72 Accommodation and Food Services Awarded Task Orders and BPA Calls | Federal Compass

72 Accommodation and Food Services Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 72 Accommodation and Food Services task orders covered.

1 - 20 of 55,482
15M70120FA3100001 / 15M10418DA4100015 - FOOD SERVICE IN SUPPORT OF SOGTC TRAINING
Delivery Order - 722310 Food Service Contractors
Contractor
VERN'S BAR-B-QUE & CATERING LLC
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
11/15/2019
Obligated Amount
$29.4k
70Z08420FKLC00200 / HSCG8417DKAL000 - SPECIAL EVENT FOR FLYING EGALES SQUARDRON SEA CADETS ON NOVEMBER 16TH 2019
Delivery Order - 722310 Food Service Contractors
Contractor
Goodwill Industries (CALIDAD INDUSTRIES INC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/14/2019
Obligated Amount
$0.2k
15A00020FAQ000139 / 15A00019DAQA00665 - HOTEL ACCOMMODATIONS/LODGING
Delivery Order - 721110 Hotels
Contractor
OWINGS PROPERTIES
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives
Effective date
11/12/2019
Obligated Amount
$35.7k
05GA0A20K0014 / GAO15CO0005 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE CATERING SERVICES (COFFEE/AFTERNOON SNACK) FOR THE CROATIA BILATERAL MEETING ON 13 NOVEMBER 2019. UTILIZE THE ILC CONTRACT, GAO-15-CO-0005. THE COST IS NTE $45.92.
Delivery Order - 722310 Food Service Contractors
Contractor
I L CREATION OF MARYLAND INCORPORATED (I.L. CREATION OF MARYLAND, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
11/08/2019
Obligated Amount
$0k
70LGLY20FGLB00019 / HSFLGL15D00001 - OFF CENTER LODGING THIS ORDER IS TO LODGE A CLASS ARRIVING IN NOVEMBER.
Delivery Order - 721110 Hotels
Contractor
BAYMONT INNS, INC (LQ MANAGEMENT L.L.C.)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
11/06/2019
Obligated Amount
$5k
70LGLY20FGLB00017 / HSFLGL15D00001 - OFF CENTER LODGING THIS MODIFICATION IS TO LODGE A CLASS ARRIVING IN NOVEMBER.
Delivery Order - 721110 Hotels
Contractor
BAYMONT INNS, INC (LQ MANAGEMENT L.L.C.)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
11/06/2019
Obligated Amount
$115.7k
70LGLY20FGLB00018 / HSFLGL15D00001 - OFF CENTER LODGING THIS ORDER IS TO LODGE A CLASS ARRIVING IN NOVEMBER.
Delivery Order - 721110 Hotels
Contractor
BAYMONT INNS, INC (LQ MANAGEMENT L.L.C.)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
11/06/2019
Obligated Amount
$4.9k
70LGLY20FGLB00015 / HSFLGL15D00001 - OFF CENTER LODGING THIS ORDER IS TO LODGE A CLASS ARRIVING IN NOVEMBER.
Delivery Order - 721110 Hotels
Contractor
BAYMONT INNS, INC (LQ MANAGEMENT L.L.C.)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
11/02/2019
Obligated Amount
$0k
19FR6319F0324 / 19FR6319D0026 - HOTEL SERVICES
Delivery Order - 721110 Hotels
Contractor
S.C.S. OMAHA BEACH HOTEL
Contracting Agency/Office
State
Effective date
10/31/2019
Obligated Amount
$107.1k
19FR6319F0320 / 19FR6319D0027 - HOTEL SERVICES
Delivery Order - 721110 Hotels
Contractor
HOTELS ET CASINO DE DEAUVILLE
Contracting Agency/Office
State
Effective date
10/31/2019
Obligated Amount
$111.4k
15A00020FAQ000136 / 15A00019DAQA00665 - HOTEL ACCOMMODATIONS/LODGING
Delivery Order - 721110 Hotels
Contractor
OWINGS PROPERTIES
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives
Effective date
10/31/2019
Obligated Amount
$20.6k
05GA0A20K0010 / GAO15CO0005 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE CATERING SERVICES FOR THE CG ADVISORY BOARD MEETING ON OCTOBER 29-30, 2019.
Delivery Order - 722310 Food Service Contractors
Contractor
I L CREATION OF MARYLAND INCORPORATED (I.L. CREATION OF MARYLAND, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
10/28/2019
Obligated Amount
$1.6k
70LGLY19FGLB00210 / HSFLGL15D00001 - OFF CENTER LODGING: THIS ORDER IS TO LODGE A CLASS ARRIVING IN JUNE.
Delivery Order - 721110 Hotels
Contractor
BAYMONT INNS, INC (LQ MANAGEMENT L.L.C.)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
10/28/2019
Obligated Amount
$4.1k
70LGLY20FGLB00013 / HSFLGL15D00001 - OFF CENTER LODGING: THIS ORDER IS TO LODGE A CLASS ARRIVING IN NOVEMBER.
Delivery Order - 721110 Hotels
Contractor
BAYMONT INNS, INC (LQ MANAGEMENT L.L.C.)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
10/26/2019
Obligated Amount
$0k
15A00020FAQ000075 / 15A00018D00000234 - LODGING ACCOMMODATIONS FOR THE FRONT ROYAL, VA AREA
Delivery Order - 721110 Hotels
Contractor
GREEN MOUNTAIN HOSPITALITY, LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives
Effective date
10/22/2019
Obligated Amount
$20k
36C25020N0060 / 36C25019D0021 - DOMICILIARY FOOD DELIVERY
Delivery Order - 722310 Food Service Contractors
Contractor
JACKSON'S FIVE STAR CATERING INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/22/2019
Obligated Amount
$324k
70Z08420FKLC00100 / HSCG8417DKAL000 - SPECIAL EVENT FOR SEA SCOUT EVENT HOSTED BY BASE ALAMEDA
Delivery Order - 722310 Food Service Contractors
Contractor
Goodwill Industries (CALIDAD INDUSTRIES INC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/18/2019
Obligated Amount
$0.3k
19TU1520F3024 / 19TU1520D3001 - VPOTUS HOTEL ROOMS
Delivery Order - 721110 Hotels
Contractor
OZKAR INSAAT SANAYI VE TICARET ANONIM SIRKETI
Contracting Agency/Office
State
Effective date
10/16/2019
Obligated Amount
$39.4k
15A00020FAQ000001 / 15A00019DAQA00665 - HOTEL ACCOMMODATIONS/LODGING
Delivery Order - 721110 Hotels
Contractor
OWINGS PROPERTIES
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives
Effective date
10/15/2019
Obligated Amount
$41.2k
70Z08420FKLC00000 / HSCG8417DKAL000 - SPECIAL EVENT FOR MILITARY WORLD GAMES HOSTED BY USCG BASE ALAMEDA
Delivery Order - 722310 Food Service Contractors
Contractor
Goodwill Industries (CALIDAD INDUSTRIES INC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/11/2019
Obligated Amount
$0.4k

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