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

72 Accommodation and Food Services Awarded Task Orders and BPA Calls

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1 - 20 of 122,507
75N92A24F00037 / 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
07/24/2024
Obligated Amount
$19.5k
75N92A24F00036 / 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
07/24/2024
Obligated Amount
$9.4k
70Z02324F92200014 / 70Z02322D92200001 - PROCUREMENT IS FOR BERTHING, MESSING, AND TRANSPORTATION FOR THE COUNTRY OF UKRAINE UNDER FMS CASE UP-P-SAF.
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MASTERS, MATES AND PILOTS MARITIME ADVANCEMENT, TRAINING, EDUCATION AND SAFETY PROGRAM
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
07/24/2024
Obligated Amount
$49.9k
19CB6024F0363 / 19CB6024D0014 - MSG - FOOD SERVICES WORK AUG 1, 24 TO JULY 31, 25
Delivery Order - 722310 Food Service Contractors
Contractor
ANTICIMEX PEST MANAGEMENT CO., LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Cambodia
Effective date
07/23/2024
Obligated Amount
$12.9k
75N92A24F00001 / 75N98024A00019 - LODGING, MEETING SPACE, AND AV FOR NIH PEER REVIEW MEETING
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
OXON HILL HOTELS LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
07/22/2024
Obligated Amount
$25.8k
75N92A24F00002 / 75N98022A00027 - LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GRAND PRIX ROCKVILLE LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
07/22/2024
Obligated Amount
$13.2k
75N92A24F00026 / HHSN263201500186B - LODGING, MEETING, AND AV EXPENSES
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
07/22/2024
Obligated Amount
$43.2k
36C24124N1083 / 36C24122A0159 - HOTEL STAYS FOR LUNG TRANSPLANT PROGRAM PATIENTS
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MOTHER DAUGHTER CONTRACTING SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
07/19/2024
Obligated Amount
$0.3k
36C24124N1080 / 36C24122A0159 - HOTEL STAYS FOR LUNG TRANSPLANT PROGRAM PATIENTS
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MOTHER DAUGHTER CONTRACTING SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
07/19/2024
Obligated Amount
$0.5k
75N92A24F00020 / HHSN263201600048B - LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW MEETING.
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
07/18/2024
Obligated Amount
$26.9k
75N92A24F00002 / HHSN263201600017B - LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HHLP SAINT GREGORY LESSEE, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
07/18/2024
Obligated Amount
$37.1k
75N92A24F00043 / 75N98022A00043 - LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BLT FUND9 BETHESDAN, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
07/18/2024
Obligated Amount
$35.6k
75N92A24F00042 / 75N98022A00043 - LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BLT FUND9 BETHESDAN, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
07/18/2024
Obligated Amount
$40.5k
75N92A24F00041 / 75N98022A00043 - LODGING, MEETING SPACE, AND AV FOR NIH PEER REVIEW MEETING.
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BLT FUND9 BETHESDAN, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
07/17/2024
Obligated Amount
$33.2k
75N92A24F00018 / HHSN263201500199B - LODGING, MEETING SPACE, AND AV EQUIPMENT PACKAGE FOR NIH PEER REVIEW MEETING
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LODGING OPPORTUNITIES CORP
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
07/16/2024
Obligated Amount
$46k
75N95B24F90010 / HHSN263201500186B - MEETING AND SLEEPING ROOMS FOR THE NIH PEER REVIEW MEETING, NIMH EMHI, FOR ORTIZ, TO BE HELD ON OCTOBER 17 AND 18, 2024.
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
Effective date
07/16/2024
Obligated Amount
$31.7k
75N92A24F00040 / 75N98022A00043 - LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BLT FUND9 BETHESDAN, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
07/15/2024
Obligated Amount
$10.5k
140A2324F0041 / 140A2323A0001 - DAIRY PRODUCTS FOR TURTLE MOUNTAIN MIDDLE SCHOOL
BPA Call - 722310 Food Service Contractors
Contractor
AMERIGAURD SOLUTIONS LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
07/12/2024
Obligated Amount
$35k
75N92A24F00032 / 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
07/11/2024
Obligated Amount
$14k
15A00024FAQ000154 / 15A00024DAQA00097 - LODGING ACCOMMODATIONS FOR THE FRONT ROYAL, VA AREA
Delivery Order - ATF Hotel Lodging Accommodations Front Royal (2023) - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GREEN MOUNTAIN HOSPITALITY, LLC (GREEN MOUNTAIN HOSPITALITY LLC)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
07/11/2024
Obligated Amount
$30k

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