721 Accommodation Awarded Task Orders and BPA Calls | Federal Compass

721 Accommodation Awarded Task Orders and BPA Calls

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we have 721 Accommodation task orders covered.

1 - 20 of 57,978
140L3921F0067 / 140L3920A0004 - TEMPORARY LODGING/QUARTERS FOR FIRE CREW
BPA Call - 721211 RV
Contractor
NEW VISION DEVELOPMENT LLC
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
05/21/2021
Obligated Amount
$26.3k
19CA5221F0342 / 19CA5219D0006 - HOTEL STAY FOR DIPLOMAT UPON ARRIVAL IN OTTAWA, CANADA
Delivery Order - 721110 Hotels
Contractor
INNVEST HOTELS GP LTD
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Canada
Effective date
05/20/2021
Obligated Amount
$19.6k
191C7021F0015 / 191C7021D0007 - SEC VISIT - HOTEL ROOM FOR OFFICES AND MEETINGS
Delivery Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Iceland
Effective date
05/14/2021
Obligated Amount
$10.4k
191C7021F0026 / 191C7021D0007 - SEC VISIT MAY 17-21 - HOTEL ROOM FOR TRAVELLING PARTY - S/ES
Delivery Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Iceland
Effective date
05/14/2021
Obligated Amount
$11k
15A00021FAQ000135 / 15A00020DAQA00252 - HOTEL ACCOMMODATIONS/LODGING
Delivery Order - ATF Hotels & Lodging (2020) - 721110 Hotels
Contractor
APPLE TEN HOSPITALITY MANAGEMENT, INC.
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives»ATF Office of Management
Effective date
05/14/2021
Obligated Amount
$16.8k
19CA5221F0336 / 19CA5219D0006 - INCOMING HOTEL ACCOMMODATION
Delivery Order - 721110 Hotels
Contractor
INNVEST HOTELS GP LTD
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Canada
Effective date
05/13/2021
Obligated Amount
$14.5k
15A00021FAQ000129 / 15A00020DAQA00251 - HOTEL ACCOMMODATIONS/LODGING
Delivery Order - ATF Hotels & Lodging (2020) - 721110 Hotels
Contractor
APPLE TEN HOSPITALITY MANAGEMENT, INC.
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives»ATF Office of Management
Effective date
04/30/2021
Obligated Amount
$11.5k
15A00021FAQ000126 / 15A00020DAQA00080 - HOTEL ACCOMMODATIONS/LODGING
Delivery Order - ATF Huntsville Hotel Accommodations/Lodging (2019) - 721110 Hotels
Contractor
HAMMONS OF HUNTSVILLE LIMITED LIABILITY COMPANY (JDHQ HOLDING LP)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives»ATF Office of Management
Effective date
04/30/2021
Obligated Amount
$13k
15A00021FAQ000125 / 15A00020DAQA00251 - HOTEL ACCOMMODATIONS/LODGING
Delivery Order - ATF Hotels & Lodging (2020) - 721110 Hotels
Contractor
APPLE TEN HOSPITALITY MANAGEMENT, INC.
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives»ATF Office of Management
Effective date
04/29/2021
Obligated Amount
$52.2k
15A00021FAQ000124 / 15A00019DAQA00665 - HOTEL ACCOMMODATIONS/LODGING
Delivery Order - ATF Huntsville Hotel Accommodations/Lodging (2019) - 721110 Hotels
Contractor
OWINGS PROPERTIES
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives»ATF Office of Management
Effective date
04/29/2021
Obligated Amount
$20.6k
15A00021FAQ000127 / 15A00020DAQA00080 - HOTEL ACCOMMODATIONS/LODGING
Delivery Order - ATF Huntsville Hotel Accommodations/Lodging (2019) - 721110 Hotels
Contractor
HAMMONS OF HUNTSVILLE LIMITED LIABILITY COMPANY (JDHQ HOLDING LP)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives»ATF Office of Management
Effective date
04/29/2021
Obligated Amount
$98.2k
19CA5221F0305 / 19CA5219D0006 - HOTEL STAY FOR DIPLOMAT UPON ARRIVAL IN OTTAWA, CANADA
Delivery Order - 721110 Hotels
Contractor
INNVEST HOTELS GP LTD
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Canada
Effective date
04/27/2021
Obligated Amount
$19k
36C26021N0369 / 36C26021D0011 - LODGING SERVICES PORTLAND VAMC
Delivery Order - 721110 Hotels
Contractor
ALADDIN INN
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
04/14/2021
Obligated Amount
$57k
70Z08421FD58056 / 47QMCB20D0005 - SHORT TERM BERTHING FOR PSU-309 PERSONNEL PORT CLINTON, OH
Delivery Order - Multiple Award Schedule (MAS) - 721110 Hotels
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/13/2021
Obligated Amount
$43.9k
15A00021FAQ000107 / 15A00018D00000240 - LODGING
Delivery Order - ATF Lodging Accommodations for Front Royal, VA (2018) - 721110 Hotels
Contractor
Aikens Group (AIKENS CORPORATION)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives»ATF Office of Management
Effective date
04/07/2021
Obligated Amount
$10.2k
15A00021FAQ000108 / 15A00018D00000234 - LODGING ACCOMMODATIONS FOR THE FRONT ROYAL, VA AREA
Delivery Order - ATF Lodging Accommodations for Front Royal, VA (2018) - 721110 Hotels
Contractor
GREEN MOUNTAIN HOSPITALITY, LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives»ATF Office of Management
Effective date
04/07/2021
Obligated Amount
$40.3k
36C26021N0380 / 36C26021D0014 - BENEFICIARY LODGING FOR THE PORTLAND OREGON VAMC
Delivery Order - 721110 Hotels
Contractor
PARAM CANYON LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
04/07/2021
Obligated Amount
$90k
36C24921N0392 / 36C24919D0034 - HOPTEL SERVICES
Delivery Order - 721110 Hotels
Contractor
BHARATHY LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
03/31/2021
Obligated Amount
$83.8k
15A00021FAQ000097 / 15A00020DAQA00080 - HOTEL ACCOMMODATIONS/LODGING
Delivery Order - ATF Huntsville Hotel Accommodations/Lodging (2019) - 721110 Hotels
Contractor
HAMMONS OF HUNTSVILLE LIMITED LIABILITY COMPANY (JDHQ HOLDING LP)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives»ATF Office of Management
Effective date
03/29/2021
Obligated Amount
$98.8k
36C25921N0288 / 36C25920A0018 - STANDARD PATIENT SHORT TERM LODGING PERIOD 1 3/30/21-3/29/22
BPA Call - 721110 Hotels
Contractor
BLUEWATER MANAGEMENT GROUP, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
03/29/2021
Obligated Amount
$300k

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