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 121,150
75N92A24F00006 / 75N98018A00042 - LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HST LESSEE CMBS LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
04/15/2024
Obligated Amount
$39k
75N92A24F00020 / 75N98018A00037 - LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
AREP II CC HOTEL, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
04/12/2024
Obligated Amount
$34.3k
75N92A24F00019 / 75N98018A00037 - LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW MEETING
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
AREP II CC HOTEL, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
04/11/2024
Obligated Amount
$32.6k
20346424F00014 / 20346423A00001 - BPA CALL FOR NCCC PACIFIC REGION CATERING SERVICES
BPA Call - 722320 Caterers
Contractor
COOK & RUN INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/11/2024
Obligated Amount
$13.4k
19FR6324F0366 / 19FR6324D0005 - HOTEL SERVICES.
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SNC DE L'HOTEL DABICAM PARIS
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
04/11/2024
Obligated Amount
$79.8k
75N92A24F00014 / HHSN263201500186B - LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW.
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Marriott International (NORTH BETHESDA HOTEL, L.L.C.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
04/11/2024
Obligated Amount
$31.3k
19FR6324F0368 / 19FR6324D0005 - HOTEL SERVICES
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SNC DE L'HOTEL DABICAM PARIS
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
04/10/2024
Obligated Amount
$481.5k
75N92A24F00012 / HHSN263201600072B - LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
1750 ROCKVILLE PIKE LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
04/10/2024
Obligated Amount
$28.9k
75N92A24F00005 / 75N98021A00096 - LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
WATERGATE HOTEL LESSEE, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
04/10/2024
Obligated Amount
$42.9k
75N92A24F00004 / 75N98021A00096 - LODGING, MEETING, AND AV FOR PEER REVIEW
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
WATERGATE HOTEL LESSEE, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
04/10/2024
Obligated Amount
$43.4k
19FR6324F0365 / 19FR6324D0005 - HOTEL SERVICES
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SNC DE L'HOTEL DABICAM PARIS
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
04/10/2024
Obligated Amount
$740k
19EN1024F0089 / 19EN1023D0002 - USSS INL ACCOMMODATION FOR MAY 2024 TRAINING
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOTELL OLUMPIA AS
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Estonia
Effective date
04/09/2024
Obligated Amount
$17.8k
75N92A24F00008 / 75N98023A00025 - LODGING FOR NIH PEER REVIEW
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
T-R 1775 ROCKVILLE OWNER LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
04/09/2024
Obligated Amount
$12.7k
19BH2024F0150 / 19BH2021D0001 - COOKING SERVICES
Delivery Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Belize
Effective date
04/05/2024
Obligated Amount
$28.5k
75N92A24F00011 / HHSN263201600072B - LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
1750 ROCKVILLE PIKE LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
04/05/2024
Obligated Amount
$35.5k
75N92A24F00013 / HHSN263201600048B - LODGING FOR PEER REVIEW
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TMG II BETHESDA HOTEL OPERATING COMPANY L.L.C.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
04/04/2024
Obligated Amount
$12.7k
75N92A24F00025 / HHSN263201800020B - LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
PNR HOTEL XXVI OWNER LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
04/04/2024
Obligated Amount
$34.2k
75N92A24F00012 / HHSN263201600048B - LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TMG II BETHESDA HOTEL OPERATING COMPANY L.L.C.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
04/03/2024
Obligated Amount
$9.1k
75N92A24F00002 / 75N98024A00013 - LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LB 1928 ASSOCIATES, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
04/03/2024
Obligated Amount
$5.6k
75N92A24F00018 / 75N98018A00037 - LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
AREP II CC HOTEL, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
04/03/2024
Obligated Amount
$33.9k

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