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 56,184
191S4020F0172 / 191S4020D0004 - VPOTUS JAN 2020
Delivery Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/10/2020
Obligated Amount
$97.8k
191S4020F0173 / 191S4020D0003 - VPOTUS JAN 2020
Delivery Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/10/2020
Obligated Amount
$46.5k
70LGLY20FGLB00057 / HSFLGL15D00008 - OFF CENTER LODGING THIS IS ORDER IS TO LODGE A CLASS ARRIVING IN JANUARY.
Delivery Order - 721110 Hotels
Contractor
COASTAL HOSPITALITY MANAGEMENT (COASTAL HOSPITALITY MANAGEMENT, INC.)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
01/10/2020
Obligated Amount
$8.4k
191S4020F0174 / 191S4020D0004 - VPOTUS JAN 2020
Delivery Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/10/2020
Obligated Amount
$47.4k
36C26320N0357 / VA26317D0044 - OMAHA LODGING SERVICESVA NEBRASKA WESTERN IOWA HEALTH CARE SYSTEMPERIOD OF PERFORMANCE: 03-01-2020 TO 02-28-2021
Delivery Order - 721110 Hotels
Contractor
BABA BUDHA JI HOSPITALITY, L.L.C.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
01/09/2020
Obligated Amount
$74.4k
191S4020F0170 / 191S4020D0003 - VPOTUS JAN 2020
Delivery Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/09/2020
Obligated Amount
$34.6k
191S4020F0171 / 191S4020D0003 - VPOTUS JAN 2020
Delivery Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/09/2020
Obligated Amount
$243k
191S4020F0169 / 191S4020D0003 - VPOTUS JAN 2020
Delivery Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/09/2020
Obligated Amount
$34.2k
36C25020N0305 / VA25017D0164 - PATIENT LODGING
Delivery Order - 721110 Hotels
Contractor
A2 HOSPITALITY PARTNERS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
01/07/2020
Obligated Amount
$2.5k
36C26320N0358 / VA26317D0045 - TASK ORDER FOR GRAND ISLAND LODGING SERVICESVA NEBRASKA WESTERN IOWA HEALTH CARE SYSTEMPERIOD OF PERFORMANCE: 03-01-2020 TO 02-28-2021
Delivery Order - 721110 Hotels
Contractor
WILLIAMS HOSPITALITY LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
01/07/2020
Obligated Amount
$15k
19SZ2320F0230 / 19SZ2320D0001 - PR8918399 - WEF20 - SHARED LOGISTICS APARTMENTS VENDOR MEIGA
Delivery Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/07/2020
Obligated Amount
$12.4k
19SZ2320F0209 / 19SZ2320D0001 - PR8911408 - WEF 2020 - LODGING MEIGA FOR PTS
Delivery Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/03/2020
Obligated Amount
$116.3k
19SZ2320F0210 / 19SZ2320D0001 - PR8911437 - WEF 2020 - LODGING MEIGA FOR WHMO - PFS/MESS
Delivery Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/03/2020
Obligated Amount
$13.4k
19SZ2320F0174 / 19SZ2320D0005 - PR8870425 - WEF20 - POTUS - HOTEL MARRIOTT
Delivery Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/31/2019
Obligated Amount
$75.5k
19SZ2320F0207 / 19SZ2320D0001 - PR8910995 - WEF 2020 - LODGING MEIGA FOR NSC
Delivery Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/31/2019
Obligated Amount
$40.8k
19SZ2320F0201 / 19SZ2320D0005 - PR8910605 - WEF 2020 - LODGING MARRIOTT POTUS
Delivery Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/31/2019
Obligated Amount
$72.1k
19SZ2320F0213 / 19SZ2320D0001 - PR8911612 WEF 2020 - LODGING MEIGA FOR UNDERSECRETARY KRACH
Delivery Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/31/2019
Obligated Amount
$38.7k
19SZ2320F0196 / 19SZ2319D0001 - PR8906806 - WEF20 - MEIGA LODGING FOR USSS TREASURY
Delivery Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/30/2019
Obligated Amount
$49.9k
36C26220N0246 / 36C26218D0037 - HOPTEL SERVICES.
Delivery Order - 721110 Hotels
Contractor
NK INVESTMENT, L.P.
Contracting Agency/Office
Veterans Affairs
Effective date
12/30/2019
Obligated Amount
$19.6k
19SZ2320F0197 / 19SZ2319D0001 - PR8906965 - WEF 20 - LODGING MEIGA FOR TREASURY
Delivery Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/30/2019
Obligated Amount
$25.5k

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