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 veteran owned task orders covered.

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36C25919N0041 / VA25915A0003 - PATIENT LODGING OY 1 EXERCISE
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GLOBAL EVENTS MANAGEMENT LIMITED LIABILITY COMPANY (GLOBAL EVENTS MANAGEMENT LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
10/01/2018
Obligated Amount
$274.2k
36C25918N3750 / VA25915A0082 - LODGING
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ASHFORD TRS SIX LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
08/14/2018
Obligated Amount
$219.4k
0028 / N6830618A0175 - BERTHING FOR SELRES FOR THE MONTH OF NOV
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LAKE WRIGHT LIMITED LIABILITY COMPANY (LAKE WRIGHT PROPERTIES LLC)
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
05/14/2018
Obligated Amount
$2k
0028 / W912L215A0001 - 258TH ENG MEALS 07-08 APR 2018
BPA Call - 722320 Caterers
Contractor
GREAT EXPECTATIONS CATERING INC. (GREAT EXPECTATIONS CATERING, INC)
Contracting Agency/Office
Army»National Guard»AZ National Guard
Effective date
03/08/2018
Obligated Amount
$7.8k
0028 / W912K616D0001 - OPTION YEAR 2 - MARCH 2018
Delivery Order - 722310 Food Service Contractors
Contractor
Valley Foods Inc (VALLEY FOODS INCORPORATED)
Contracting Agency/Office
Army»National Guard»MD National Guard
Effective date
02/28/2018
Obligated Amount
$27k
0028 / W912L817A0001 - 1-15 FEBRUARY 2018 LODGING
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Aikens Group (AIKENS CORPORATION)
Contracting Agency/Office
Army»National Guard»WV National Guard
Effective date
02/01/2018
Obligated Amount
$6.2k
0028 / W911YN15D0001 - OTHER DOD REQUESTS: FULL FOOD SERVICE
Delivery Order - 722310 Food Service Contractors
Contractor
EDUCATION, FLORIDA DEPARTMENT OF
Contracting Agency/Office
Army»National Guard»FL National Guard
Effective date
01/18/2018
Obligated Amount
$5k
0028 / W91QF414A0031 - US V. 1LT CHRISTOPHER SCHLOFF
BPA Call - 721120 Casino Hotels
Contractor
REST EASY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
11/03/2017
Obligated Amount
$0.3k
0028 / W9124216A0007 - LODGING - TRAINING WORKSHOP
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Government of the United States (AIR FORCE, UNITED STATES DEPARTMENT OF THE)
Contracting Agency/Office
Army»National Guard»NC National Guard
Effective date
11/02/2017
Obligated Amount
$4.7k
0028 / W91QVN13D0014 - DFAC AREA IV EXERCISE SUPPORT
Delivery Order - 722310 Food Service Contractors
Contractor
WESTERN CO LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/02/2017
Obligated Amount
$50.2k
0028 / W912L215A0003 - CL WAATS FOOD STUDENTS 04-26 NOV'17
BPA Call - 722320 Caterers
Contractor
BLUE WILLO LIMITED LIABILITY COMPANY (BLUE WILLO, LLC)
Contracting Agency/Office
Army»National Guard»AZ National Guard
Effective date
10/31/2017
Obligated Amount
$15.5k
0028 / W912LM15D0001 - DINNER MEAL
Delivery Order - 722310 Food Service Contractors
Contractor
TIPTON, JIM L
Contracting Agency/Office
Army»National Guard»MN National Guard
Effective date
10/18/2017
Obligated Amount
$18.6k
0028 / W912NR15A0011 - BREAKFAST
BPA Call - 722320 Caterers
Contractor
DM CATERING, L.L.C.
Contracting Agency/Office
Army»National Guard»LA National Guard
Effective date
10/17/2017
Obligated Amount
$10.9k
0028 / W9127Q15A0001 - LA QUINTA HOTEL ROOMS
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LQ MANAGEMENT L.L.C.
Contracting Agency/Office
Army»National Guard»MS National Guard
Effective date
10/15/2017
Obligated Amount
$5.1k
0028 / N6830618A0110 - BERTHING FOR SELRES ON IDT
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Government of the United States (NAVY, UNITED STATES DEPARTMENT OF THE)
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
10/01/2017
Obligated Amount
$1.2k
0028 / N6830618A0065 - THE BREAKFAST AND DINNER MEALS FOR NAVAL RESERRVIST SATISFACTORILY PERFORMNG AT LEAST TWO CONSECUTIVE IDT PERIODS WITHIN THE SAME CALENDAR DAY, MEALS IS COMSUMED LOCAL.
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
NEW ROCHELLE HOTEL ASSOC (NEW ROCHELLE HOTEL ASSOC.)
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
10/01/2017
Obligated Amount
$0k
0028 / N6830618A0031 - CL CONTRACT BERTHING FOR DRILLING RESERVISTS RESIDING OVER 50 MILES AND PERFORMING 2 IDT PERIODS FOR EACH NIGHT OF BERTHING JULY DRILL WEEKEND N6186618MDNL074 CL
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Government of the United States (NAVY, UNITED STATES DEPARTMENT OF THE)
Contracting Agency/Office
Navy
Effective date
10/01/2017
Obligated Amount
$1.3k
0028 / SPE3S116GZ011 - MEAL,INDIVIDUAL
Delivery Order - 722310 Food Service Contractors
Contractor
VALLEY SERVICES OF MISSISSIPPI INCORPORATED (FN) (VALLEY SERVICES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/15/2017
Obligated Amount
$197.6k
0028 / N6830617A0031 - CL :: NOSC EARLE RS DRILLS BERTHING
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
JOHN MORRIS & SONS, INC.
Contracting Agency/Office
Navy
Effective date
09/13/2017
Obligated Amount
$0.2k
0028 / W15QKN17D1020 - SPSK MEALS SEP OCT CYCLE 2017
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
09/11/2017
Obligated Amount
$4.2k

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Awarded Task Orders by Industry

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