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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we have 72 Accommodation and Food Services total small business task orders covered.

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0145 / N6835018A0004 - CONTRACT BERTHING FOR DRILLING SELRES-N6211618MDCC145.
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
THUNDERBIRD LODGE, OAKLAND, A CALIFORNIA LIMITED PARTNERSHIP
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Reserve Forces»Navy Region Reserve Component Commands (RCC)»Navy Operational Support Centers (NAVOPSPTCEN/NOSC)
Effective date
06/21/2018
Obligated Amount
$0k
HHSN26100001 / HHSN263201500202B - NCI-A RTRB-0; MAY 21-23, 2018; DR. DAVID RANSOM; SHERATON LA JOLLA HOTEL;TOTAL HOTEL COST COMPLIES WITH HHS POLICY ON PROMOTING EFFICIENT SPENDING AS OF 11/3/2012
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BARTELL HOTELS
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
03/26/2018
Obligated Amount
$6.7k
HHSN26100001 / HHSN263201800020B - CL ; ZCA1 SRB-C (A1); DR. EUN AH CHO; CANOPY WASHINGTON DC BETHESDA NORTH; TOTAL HOTEL COST COMPLIES WITH HHS POLICY ON PROMOTING EFFICIENT SPENDING AS OF 1/3/2012
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»National Cancer Institute
Effective date
03/12/2018
Obligated Amount
$20.5k
0048 / W912L313A0007 - 920TH FSC 9-11MAR18 IDT LODGING, DAYS INN
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BRUTGER EQUITIES, INC.
Contracting Agency/Office
Army»National Guard»WY National Guard
Effective date
03/09/2018
Obligated Amount
$6.2k
0049 / W912L215A0004 - 2220TH TRANS MEALS 19-20 APR 2018
BPA Call - 722320 Caterers
Contractor
DIVITO'S PIZZA
Contracting Agency/Office
Army»National Guard»AZ National Guard
Effective date
03/08/2018
Obligated Amount
$6.8k
HHSN26100002 / HHSN263201600037B - NCI-I; JUNE 6-7, 2018; DR. DELIA TANG; HYATT REGENCY CRYSTAL CITY; TOTAL HOTEL COST COMPLIES WITH HHS POLICY ON PROMOTING EFFICIENT SPENDING AS OF 1/3/2012
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HYATT CORPORATION
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
03/06/2018
Obligated Amount
$16.5k
0048 / W912L215A0004 - 258TH ENG MEALS 03-04 MAR 2018
BPA Call - 722320 Caterers
Contractor
DIVITO'S PIZZA
Contracting Agency/Office
Army»National Guard»AZ National Guard
Effective date
02/26/2018
Obligated Amount
$7.1k
0049 / W912L915A0010 - 381ST MP CO CEW AT 11-22 FEB
BPA Call - 722310 Food Service Contractors
Contractor
CEDAR HILL CATERING
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
02/10/2018
Obligated Amount
$6.5k
0049 / W91SMC16A0008 - 108 SB FEB IDT LODGING
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BEST WESTERN PLUS CHICAGO SOUTHLAND
Contracting Agency/Office
Army»National Guard»IL National Guard
Effective date
02/06/2018
Obligated Amount
$3.6k
0048 / W15QKN17D1020 - IDT MEAL CYLCE FEB-MAR 2018
Delivery Order - 722310 Food Service Contractors
Contractor
IL FORNO RESTAURANT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/01/2018
Obligated Amount
$16.2k
0049 / W15QKN17D1020 - AT MEAL CYCLE FEB-MAR 2018
Delivery Order - 722310 Food Service Contractors
Contractor
IL FORNO RESTAURANT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/01/2018
Obligated Amount
$5.4k
0048 / W912L915A0010 - CEW FEB MEALS @ MUTC
BPA Call - 722310 Food Service Contractors
Contractor
CEDAR HILL CATERING
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
02/01/2018
Obligated Amount
$5.3k
0048 / W91SMC16A0008 - 1744TH IDT LODGING JANUARY - FEBRUARY 2018
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BEST WESTERN PLUS CHICAGO SOUTHLAND
Contracting Agency/Office
Army»National Guard»IL National Guard
Effective date
01/25/2018
Obligated Amount
$2.3k
0348 / W9127Q13D0001 - DINNER FIELD FEED OPTION YR 4
Delivery Order - 722310 Food Service Contractors
Contractor
REHABILITATION SERVICES, MISSISSIPPI DEPARTMENT OF
Contracting Agency/Office
Army»National Guard»MS National Guard
Effective date
01/24/2018
Obligated Amount
$60.7k
HHSN26100001 / HHSN263201100033B - CL ZCA1 RTRB-C (M1); FEBRUARY 14-16, 2018; DR. CATERINA BIANCO; DOUBLETREE BY HILTON CHICAGO MAGNIFICENT MILE; TOTAL HOTEL COST COMPLIES WITH HHS POLICY ON PROMOTING EFFICIENT SPENDING AS OF 11/3/2012
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CCC HOTEL, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
12/19/2017
Obligated Amount
$12k
5014 / W912JF16A0001 - LODGING @ VQ RATE
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
NAF LITTLE ROCK AFB
Contracting Agency/Office
Army»National Guard»AR National Guard
Effective date
11/29/2017
Obligated Amount
$0k
HHSN26100002 / HHSN263200800138B - NCI-A RTRB-G (E1); JANUARY 15-17, 2018; DR. EUN AH CHO; HOTEL NIKKO SAN FRANCISCO; TOTAL HOTEL COST COMPLIES WITH HHS POLICY ON PROMOTING EFFICIENT SPENDING AS OF 11/3/2012
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOTEL NIKKO OF SAN FRANCISCO, INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
11/22/2017
Obligated Amount
$19.1k
5011 / W912JF16A0001 - LODGING AT VQ RATE
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
NAF LITTLE ROCK AFB
Contracting Agency/Office
Army»National Guard»AR National Guard
Effective date
10/31/2017
Obligated Amount
$0k
0049 / W912J316A0001 - IGF:OT OCS LODGING (13-14 OCTOBER 2017)
BPA Call - 721310 Rooming and Boarding Houses, Dormitories, and Workers' Camps
Contractor
MILITARY AFFAIRS, NEW MEXICO DEPT OF
Contracting Agency/Office
Army»National Guard»NM National Guard
Effective date
10/13/2017
Obligated Amount
$0.8k
0049 / W9124214A0002 - HOT LUNCH MEALS FOR THE GSU'S FOR OCT
BPA Call - 722320 Caterers
Contractor
SQUEAKY /COMPLETELY CLEAN
Contracting Agency/Office
Army»National Guard»NC National Guard
Effective date
10/13/2017
Obligated Amount
$2.2k

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