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 58,699
36C26222N0190 / 36C26218D0037 - EO14042 - HOPTEL SERVICES.
Delivery Order - 721110 Hotels
Contractor
NK INVESTMENT, L.P.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
01/03/2022
Obligated Amount
$9.9k
36C26322N0318 / VA26317D0044 - OMAHA LODGING SERVICES FOR NWI HEALTH CARE SYSTEM IDIQ TASK ORDER03-01-2022 TO 08-31-2022
Delivery Order - 721110 Hotels
Contractor
BABA BUDHA JI HOSPITALITY, L.L.C.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
12/30/2021
Obligated Amount
$30k
36C26322N0319 / VA26317D0045 - GRAND ISLAND LODGING SERVICES IDIQ TASK ORDER03-01-2022 TO 08-31-2022
Delivery Order - 721110 Hotels
Contractor
WILLIAMS HOSPITALITY LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
12/23/2021
Obligated Amount
$6.1k
191S4022F0150 / 191S4021D0003 - LODGING
Delivery Order - Hotel Rooms & Services - Jerusalem (2021) - 721110 Hotels
Contractor
AL-ROV LUXURY HOTELS (1993) LTD
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
12/20/2021
Obligated Amount
$29.9k
1305M222FNMAN0056 / 1305M218DNMAN0028 - LODGING REQUIREMENT FOR NEW EMPLOYEE ORIENTATION
Delivery Order - 721110 Hotels
Contractor
PHF II NORFOLK LIMITED LIABILITY COMPANY (PHF II NORFOLK LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
12/16/2021
Obligated Amount
$8k
15A00022FAQ000031 / 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
12/15/2021
Obligated Amount
$35.5k
15A00022FAQ000029 / 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
12/14/2021
Obligated Amount
$35.7k
15A00022FAQ000030 / 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
12/14/2021
Obligated Amount
$48k
15A00022FAQ000028 / 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
12/10/2021
Obligated Amount
$51.8k
191D3222F0034 / 191D3222D0004 - VIP1 2021: DS JUMP/MIDS TEAM LODGING
Delivery Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Indonesia
Effective date
12/08/2021
Obligated Amount
$15.8k
191S4022F0110 / 191S4021D0003 - HOTEL LODGING
Delivery Order - Hotel Rooms & Services - Jerusalem (2021) - 721110 Hotels
Contractor
AL-ROV LUXURY HOTELS (1993) LTD
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
12/07/2021
Obligated Amount
$7.2k
191D3222F0026 / 191D3222D0004 - VIP1 2021: DS ADVANCE ROOMS 7 ROOMS
Delivery Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Indonesia
Effective date
12/04/2021
Obligated Amount
$13.8k
19TH2022F0164 / 19TH2022D0003 - ACCOMMODATIONS TASK ORDER - STATE DELEGATION VISIT.
Delivery Order - 721110 Hotels
Contractor
RAJADAMRI HOTEL PUBLIC COMPANY LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
12/02/2021
Obligated Amount
$52.4k
19UK5622F0273 / 19UK5622D0007 - HOTEL
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 United Kingdom
Effective date
12/01/2021
Obligated Amount
$157.8k
19LG7522F0058 / 19LG7522D0001 - LODGING
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 Latvia
Effective date
11/29/2021
Obligated Amount
$13.5k
36C25222N0125 / 36C25221D0020 - PATIENT LODGING SERVICES
Delivery Order - 721110 Hotels
Contractor
GO TIME TRAVEL AND TOURS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
11/24/2021
Obligated Amount
$55k
15A00022FAQ000022 / 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
11/23/2021
Obligated Amount
$53.1k
36C25222N0087 / 36C25221D0021 - OY 1 - OVERNIGHT LODGING FOR VETERANS FOR VETERANS AT THE OSCAR G. JOHNSON VA MEDICAL CENTER IN IRON MOUNTAIN, MI.
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
11/23/2021
Obligated Amount
$53.6k
36C24422N0177 / 36C24422D0016 - WILMINGTON VAMC HOPTEL SERVICES
Delivery Order - 721110 Hotels
Contractor
JAYSON'S, L.L.C.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
11/16/2021
Obligated Amount
$16.6k
19KE5022F0148 / 19KE5021D0023 - TRAVELLING PARTY- S VISIT
Delivery Order - 721110 Hotels
Contractor
SANKARA NAIROBI LTD
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Kenya
Effective date
11/16/2021
Obligated Amount
$12.9k

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