721 Accommodation Awarded Task Orders and BPA Calls | Federal Compass

721 Accommodation Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 721 Accommodation task orders covered.

1 - 20 of 56,673
70FBR220F00000149 / 70FBR220A00000009 - CALL ORDER FOR 7 HOTEL ROOMS IN SUPPORT OF FEMA'S TSA PROGRAM AND DR-4473-PR.
BPA Call - 721110 Hotels
Contractor
ORPHANS LLC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region II
Effective date
07/08/2020
Obligated Amount
$5.7k
70FBR220F00000145 / 70FBR220A00000002 - CALL ORDER FOR 11 HOTEL ROOMS IN SUPPORT OF FEMA'S TSA PROGRAM AND DR-4473-PR.
BPA Call - 721110 Hotels
Contractor
TRIBE LRR LLC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region II
Effective date
07/08/2020
Obligated Amount
$7.4k
70FBR220F00000144 / 70FBR220A00000001 - BPA CALL ORDER FOR 33 ROOMS IN SUPPORT OF FEMA'S TSA PROGRAM AND DR-4473-PR.
BPA Call - 721110 Hotels
Contractor
HOTEL MELIA INC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region II
Effective date
07/08/2020
Obligated Amount
$24.8k
1333MK20FNMAN0044 / 47QMCB20D0005 - PROVIDE LODGING FOR THE NOAA SHIP FERDINAND HASSLER
Delivery Order - 721110 Hotels
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
07/07/2020
Obligated Amount
$30.4k
75N92A20F00001 / 75N98019A00042 - LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW.
BPA Call - 721110 Hotels
Contractor
ORL CROWN PLAZA UNIVERSAL
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
07/07/2020
Obligated Amount
$20.1k
15A00020FAQ000475 / 15A00020DAQA00080 - HOTEL ACCOMMODATIONS/LODGING
Delivery Order - 721110 Hotels
Contractor
HAMMONS OF HUNTSVILLE LIMITED LIABILITY COMPANY (JDHQ HOLDING LP)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives
Effective date
07/01/2020
Obligated Amount
$66.7k
1333MK20FNMAN0043 / 47QMCB20D0005 - UNINHABITABLE LODGING FOR NOAA SHIP OREGON II IN MOBILE, ALABAMA
Delivery Order - 721110 Hotels
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
07/01/2020
Obligated Amount
$8.6k
75N92A20F00004 / HHSN263200900140B - OT. ADDITIONAL LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW
BPA Call - 721110 Hotels
Contractor
HANDLERY HOTELS INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
07/01/2020
Obligated Amount
$2.2k
36C24920N0557 / 36C24920D0065 - HOPTEL SERVICES FOR MEMPHIS VAMC
Delivery Order - 721110 Hotels
Contractor
GO TIME TRAVEL AND TOURS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
06/30/2020
Obligated Amount
$26.7k
36C26120N0755 / 36C26120A0033 - BPA HOTEL
BPA Call - 721110 Hotels
Contractor
TRIPTYCH PLANNING LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
06/24/2020
Obligated Amount
$32.1k
36C25520N0318 / 36C25518D0184 - OVERNIGHT LODGING SERVICES, OPTION YEAR 2 FUNDING
Delivery Order - 721110 Hotels
Contractor
EXECUTIVE HOTEL MANAGEMENT, INC (EXECUTIVE HOTEL MANAGEMENT, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
06/22/2020
Obligated Amount
$158.6k
75N92A20F00017 / HHSN263201800020B - LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW.
BPA Call - 721110 Hotels
Contractor
PNR HOTEL XXVI OWNER LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
06/19/2020
Obligated Amount
$39.1k
75N92A20F00004 / HHSN263201800021B - LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW.
BPA Call - 721110 Hotels
Contractor
KING STREET STATION HOTEL ASSOCIATES LESSEE LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
06/19/2020
Obligated Amount
$31.8k
75N92A20F00002 / HHSN263201500143B - OT. LODGING AND MEETING ROOM PACKAGE FOR DTCS/SBIB/T10; DR. LEONID TSAP; 3/18-19/2021
BPA Call - 721110 Hotels
Contractor
BARTELL HOTELS
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
06/18/2020
Obligated Amount
$28.4k
36C24820N0640 / 36C24820D0065 - HOPTEL SERVICES
Delivery Order - 721110 Hotels
Contractor
BLUEWATER MANAGEMENT GROUP, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
06/15/2020
Obligated Amount
$149.3k
70FBR220F00000122 / 70FBR220A00000002 - CALL ORDER FOR 14 HOTEL ROOMS IN SUPPORT OF FEMA'S TSA PROGRAM AND DR-4473-PR.
BPA Call - 721110 Hotels
Contractor
TRIBE LRR LLC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region II
Effective date
06/08/2020
Obligated Amount
$46.4k
70FBR220F00000121 / 70FBR220A00000001 - BPA CALL ORDER FOR 44 ROOMS IN SUPPORT OF FEMA'S TSA PROGRAM AND DR-4473-PR.
BPA Call - 721110 Hotels
Contractor
HOTEL MELIA INC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region II
Effective date
06/08/2020
Obligated Amount
$165.5k
70FBR220F00000123 / 70FBR220A00000003 - BPA CALL ORDER FOR 6 HOTEL ROOMS IN SUPPORT OF DR-4473-PR AND FEMA'S TSA PROGRAM.
BPA Call - 721110 Hotels
Contractor
CONCHO CORP (CONCHO CORPORATION)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region II
Effective date
06/08/2020
Obligated Amount
$35.1k
70FBR220F00000126 / 70FBR220A00000009 - CALL ORDER FOR 7 HOTEL ROOMS IN SUPPORT OF FEMA'S TSA PROGRAM AND DR-4473-PR.
BPA Call - 721110 Hotels
Contractor
ORPHANS LLC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region II
Effective date
06/08/2020
Obligated Amount
$28.6k
70FBR220F00000124 / 70FBR220A00000007 - BPA CALL ORDER FOR 35 HOTEL ROOMS IN SUPPORT OF FEMA'S TSA PROGRAM AND DR-4473-PR.
BPA Call - 721110 Hotels
Contractor
PONCE RESORTS INC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region II
Effective date
06/08/2020
Obligated Amount
$131.6k

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