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 98,127
36C25220N0360 / 36C25220A0017 - COVID-19 HOTELS
BPA Call - 721110 Hotels
Contractor
SCHAUMBURG HOTEL PARTNERS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
05/19/2020
Obligated Amount
$25k
70FBR720F00000018 / 47QMCB20D0005 - COPIER SERVICE
Delivery Order - 721110 Hotels
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency
Effective date
05/19/2020
Obligated Amount
$19.1k
36C25220N0361 / 36C25220A0017 - COVID-19 HOTELS
BPA Call - 721110 Hotels
Contractor
SCHAUMBURG HOTEL PARTNERS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
05/19/2020
Obligated Amount
$15.9k
36C25220N0365 / 36C25220A0019 - COVID-19 HOTELS
BPA Call - 721110 Hotels
Contractor
LAKHANY OAKBROOK TERRACE, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
05/19/2020
Obligated Amount
$25k
36C25220N0366 / 36C25220A0019 - COVID-19 HOTELS
BPA Call - 721110 Hotels
Contractor
LAKHANY OAKBROOK TERRACE, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
05/15/2020
Obligated Amount
$15.9k
15M70120FA3100012 / 15M10418DA4100015 - FY20 OMSU TACMED INDOC FOOD SERVICE
Delivery Order - 722310 Food Service Contractors
Contractor
VERN'S BAR-B-QUE & CATERING LLC
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
05/15/2020
Obligated Amount
$32k
70FBR220F00000103 / 70FBR220A00000003 - BPA CALL ORDER FOR 6 HOTEL ROOMS IN SUPPORT OF DR-4473-PR AND FEMA'S TSA PROGRAM.
BPA Call - 721110 Hotels
Contractor
CONCHO CORP (CONCHO CORPORATION)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region II
Effective date
05/09/2020
Obligated Amount
$35.1k
70FBR220F00000106 / 70FBR220A00000009 - CALL ORDER FOR 7 HOTEL ROOMS IN SUPPORT OF FEMA'S TSA PROGRAM AND DR-4473-PR.
BPA Call - 721110 Hotels
Contractor
ORPHANS LLC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region II
Effective date
05/09/2020
Obligated Amount
$28.6k
70FBR220F00000102 / 70FBR220A00000002 - CALL ORDER FOR 14 HOTEL ROOMS IN SUPPORT OF FEMA'S TSA PROGRAM AND DR-4473-PR.
BPA Call - 721110 Hotels
Contractor
TRIBE LRR LLC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region II
Effective date
05/09/2020
Obligated Amount
$46.2k
70FBR220F00000105 / 70FBR220A00000008 - BPA CALL ORDER FOR 15 HOTEL ROOMS IN SUPPORT OF FEMA'S TSA PROGRAM AND DR-4473-PR.
BPA Call - 721110 Hotels
Contractor
REALITY REALTY P.S.C.
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region II
Effective date
05/09/2020
Obligated Amount
$47.4k
140L3920F0039 / INL16PA00067 - TEMPORARY - SEASONAL EMPLOYEE HOUSING
BPA Call - 721110 Hotels
Contractor
TEAM HOUSING SOLUTIONS INCORPORATED (TEAM HOUSING SOLUTIONS, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
05/08/2020
Obligated Amount
$72.1k
70FBR220F00000101 / 70FBR220A00000001 - BPA CALL ORDER FOR 44 ROOMS IN SUPPORT OF FEMA'S TSA PROGRAM AND DR-4473-PR.
BPA Call - 721110 Hotels
Contractor
HOTEL MELIA INC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region II
Effective date
05/08/2020
Obligated Amount
$165.5k
36C24820F0177 / VA24816D0113 - CATERING&BANQUET EVENT SERVICES
Delivery Order - 722310 Food Service Contractors
Contractor
ATRIUM HOTELS INC (ATRIUM HOTELS, L.P.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
04/29/2020
Obligated Amount
$7.8k
75N95020F00001 / 75N95020D00007 - MEAL PROVISION FOR THE HEALTHY AGING IN NEIGHBORHOODS OF DIVERSITY ACROSS THE LIFESPAN (HANDLS) STUDY
Delivery Order - 722330 Mobile Food Services
Contractor
CHEF DEMITRIA SCOTT-LYNCH
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
04/28/2020
Obligated Amount
$37.5k
140A2320F0099 / 140A1619A0007 - FOOD SERVICE FOR T'IIS NAZBAS COMMUNITY SCHOOL SY 2020/2021
BPA Call - 722310 Food Service Contractors
Contractor
SYSCO Corporation (SYSCO USA I, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
04/24/2020
Obligated Amount
$0k
75N92A20F00001 / HHSN263201600062B - LODGING, MEETING AND AV EXPENSES FOR PEER REVIEW.
BPA Call - 721110 Hotels
Contractor
RITZ-CARLTON HOTEL COMPANY L.L.C., THE
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
04/24/2020
Obligated Amount
$21.7k
140A2320F0100 / 140A1619A0007 - FOOD DELIVERY SERVICE FOR SCHOOL YEAR 2020 - 2021 FOR LAKE VALLEY NAVAJO SCHOOL
BPA Call - 722310 Food Service Contractors
Contractor
SYSCO Corporation (SYSCO USA I, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
04/24/2020
Obligated Amount
$0k
140A2320F0098 / 140A1619A0007 - FOOD SERVICE FOR BLACKFEET BOARDING DORMITORY 2020/2021 SCHOOL YEAR
BPA Call - 722310 Food Service Contractors
Contractor
SYSCO Corporation (SYSCO USA I, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
04/24/2020
Obligated Amount
$0k
140A2320F0101 / 140A1619A0007 - FOOD SERVICE FOR BIE CROWNPOINT COMMUNITY SCHOOL
BPA Call - 722310 Food Service Contractors
Contractor
SYSCO Corporation (SYSCO USA I, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
04/24/2020
Obligated Amount
$0k
140A2320F0103 / 140A1619A0007 - FOOD FOR PUEBLO PINTADO COMMUNITY SCHOOL
BPA Call - 722310 Food Service Contractors
Contractor
SYSCO Corporation (SYSCO USA I, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
04/23/2020
Obligated Amount
$136.9k

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