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 18,657
15A00020FAQ000139 / 15A00019DAQA00665 - HOTEL ACCOMMODATIONS/LODGING
Delivery Order - 721110 Hotels
Contractor
OWINGS PROPERTIES
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives
Effective date
11/12/2019
Obligated Amount
$35.7k
70LGLY20FGLB00019 / HSFLGL15D00001 - OFF CENTER LODGING THIS ORDER IS TO LODGE A CLASS ARRIVING IN NOVEMBER.
Delivery Order - 721110 Hotels
Contractor
BAYMONT INNS, INC (LQ MANAGEMENT L.L.C.)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
11/06/2019
Obligated Amount
$5k
70LGLY20FGLB00017 / HSFLGL15D00001 - OFF CENTER LODGING THIS MODIFICATION IS TO LODGE A CLASS ARRIVING IN NOVEMBER.
Delivery Order - 721110 Hotels
Contractor
BAYMONT INNS, INC (LQ MANAGEMENT L.L.C.)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
11/06/2019
Obligated Amount
$115.7k
70LGLY20FGLB00018 / HSFLGL15D00001 - OFF CENTER LODGING THIS ORDER IS TO LODGE A CLASS ARRIVING IN NOVEMBER.
Delivery Order - 721110 Hotels
Contractor
BAYMONT INNS, INC (LQ MANAGEMENT L.L.C.)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
11/06/2019
Obligated Amount
$4.9k
70LGLY20FGLB00015 / HSFLGL15D00001 - OFF CENTER LODGING THIS ORDER IS TO LODGE A CLASS ARRIVING IN NOVEMBER.
Delivery Order - 721110 Hotels
Contractor
BAYMONT INNS, INC (LQ MANAGEMENT L.L.C.)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
11/02/2019
Obligated Amount
$0k
19FR6319F0324 / 19FR6319D0026 - HOTEL SERVICES
Delivery Order - 721110 Hotels
Contractor
S.C.S. OMAHA BEACH HOTEL
Contracting Agency/Office
State
Effective date
10/31/2019
Obligated Amount
$107.1k
19FR6319F0320 / 19FR6319D0027 - HOTEL SERVICES
Delivery Order - 721110 Hotels
Contractor
HOTELS ET CASINO DE DEAUVILLE
Contracting Agency/Office
State
Effective date
10/31/2019
Obligated Amount
$111.4k
15A00020FAQ000136 / 15A00019DAQA00665 - HOTEL ACCOMMODATIONS/LODGING
Delivery Order - 721110 Hotels
Contractor
OWINGS PROPERTIES
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives
Effective date
10/31/2019
Obligated Amount
$20.6k
70LGLY19FGLB00210 / HSFLGL15D00001 - OFF CENTER LODGING: THIS ORDER IS TO LODGE A CLASS ARRIVING IN JUNE.
Delivery Order - 721110 Hotels
Contractor
BAYMONT INNS, INC (LQ MANAGEMENT L.L.C.)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
10/28/2019
Obligated Amount
$4.1k
70LGLY20FGLB00013 / HSFLGL15D00001 - OFF CENTER LODGING: THIS ORDER IS TO LODGE A CLASS ARRIVING IN NOVEMBER.
Delivery Order - 721110 Hotels
Contractor
BAYMONT INNS, INC (LQ MANAGEMENT L.L.C.)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
10/26/2019
Obligated Amount
$0k
15A00020FAQ000075 / 15A00018D00000234 - LODGING ACCOMMODATIONS FOR THE FRONT ROYAL, VA AREA
Delivery Order - 721110 Hotels
Contractor
GREEN MOUNTAIN HOSPITALITY, LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives
Effective date
10/22/2019
Obligated Amount
$20k
19TU1520F3024 / 19TU1520D3001 - VPOTUS HOTEL ROOMS
Delivery Order - 721110 Hotels
Contractor
OZKAR INSAAT SANAYI VE TICARET ANONIM SIRKETI
Contracting Agency/Office
State
Effective date
10/16/2019
Obligated Amount
$39.4k
15A00020FAQ000001 / 15A00019DAQA00665 - HOTEL ACCOMMODATIONS/LODGING
Delivery Order - 721110 Hotels
Contractor
OWINGS PROPERTIES
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives
Effective date
10/15/2019
Obligated Amount
$41.2k
70LGLY20FGLB00006 / HSFLGL15D00001 - OFF CENTER LODGING THIS ORDER IS TO LODGE A CLASS ARRIVING IN OCTOBER.
Delivery Order - 721110 Hotels
Contractor
BAYMONT INNS, INC (LQ MANAGEMENT L.L.C.)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
10/09/2019
Obligated Amount
$0k
2032H820F00003 / TOS15D0003 - THIS REQUIREMENT IS TO PROCURE MEETING SPACE, A/V SERVICES AND LODGING FOR A TRAINING CONFERENCE; TO NATIONWIDE TRAINING SESSIONS FOR AGENTS AND TAX COMPLIANCE OFFICERS TO EXPLAIN THE RECENT LEGISLATION ENTITLED THE TAX CUTS AND JOBS ACT (TCJA).
Delivery Order - 721110 Hotels
Contractor
Marriott International (MARRIOTT INTERNATIONAL, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
10/03/2019
Obligated Amount
$35k
2032H820F00004 / TOS15D0001 - THIS REQUIREMENT IS TO PROCURE MEETING SPACE, A/V SERVICES AND LODGING FOR A TRAINING CONFERENCE; TO NATIONWIDE TRAINING SESSIONS FOR AGENTS AND TAX COMPLIANCE OFFICERS TO EXPLAIN THE RECENT LEGISLATION ENTITLED THE TAX CUTS AND JOBS ACT (TCJA).
Delivery Order - 721110 Hotels
Contractor
CARLSON HOTELS, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
10/03/2019
Obligated Amount
$40.2k
36C25220N0073 / VA69D16D0026 - OY 4 - OVERNIGHT LODGING FOR VETERANS
Delivery Order - 721110 Hotels
Contractor
SHREE GIRIRAJ JI INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
10/03/2019
Obligated Amount
$49.3k
70LGLY20FGLB00004 / HSFLGL15D00005 - OFF CENTER LODGING THIS ORDER IS TO LODGE A CLASS ARRIVING IN OCTOBER.
Delivery Order - 721110 Hotels
Contractor
OMKARA INVESTMENTS, LLC
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
10/03/2019
Obligated Amount
$0k
36C26220N0030 / 36C26219D0018 - HOTEL ROOMS FOR VETERANS SEEKING MEDICAL TREATMENT AT VA LONG BEACH HEALTHCARE SYSTEM.
Delivery Order - 721110 Hotels
Contractor
HILBA STAR LIMITED PARTNERSHIP (YHB LONG BEACH LLC)
Contracting Agency/Office
Veterans Affairs
Effective date
10/01/2019
Obligated Amount
$286k
36C24220N0096 / 36C24219D0062 - HOTEL ROOMS AS NEEDED FOR BUFFALO VA HOPTEL SERVICE
Delivery Order - 721110 Hotels
Contractor
HRB HOTELS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
10/01/2019
Obligated Amount
$60k

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