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 57,221
36C25921N0113 / 36C25920A0008 - PATIENT LODGING
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
11/15/2020
Obligated Amount
$62.4k
15A00021FAQ000007 / 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
10/28/2020
Obligated Amount
$25.9k
1305M221FNMAN0016 / 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
10/27/2020
Obligated Amount
$28.8k
75N92A21F00001 / 75N98018A00037 - LODGING, MEETING AND AV EXPENSES FOR PEER REVIEW
BPA Call - 721110 Hotels
Contractor
AREP II CC HOTEL, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
10/26/2020
Obligated Amount
$7.7k
15A00021FAQ000004 / 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
10/23/2020
Obligated Amount
$32.3k
19PE5021F0005 / 19PE5020A0014 - BPA - LODGING FOR IMS AND CONS NEWCOMERS
BPA Call - 721110 Hotels
Contractor
HOTELERA COSTA DEL PACIFICO S. (HOTELERA COSTA DEL PACIFICO S.A.)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
10/23/2020
Obligated Amount
$10.7k
15A00021FAQ000003 / 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
10/23/2020
Obligated Amount
$4.5k
36C25921N0068 / 36C25920A0006 - OFF-SITE LODGING, CHEYENNE, FUNDING PERIOD 11/1/20-10/31/21
BPA Call - 721110 Hotels
Contractor
GOVERNMENT LODGING SPECIALISTS
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
10/22/2020
Obligated Amount
$27.5k
191D3221F0008 / 191D3221D0003 - PR9519961
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
10/20/2020
Obligated Amount
$0k
19KS7020F0362 / 19KS7020D0006 - LODGING SERVICE
Delivery Order - 721110 Hotels
Contractor
CDL HOTELS (KOREA)., LTD. (CDL HOTELS KOREA LTD.)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy South Korea
Effective date
10/19/2020
Obligated Amount
$34.1k
15A00021FAQ000002 / 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
10/15/2020
Obligated Amount
$46.3k
36C25721N0064 / 36C25720A0002 - BPA FOR PATIENT HOTEL LODGING SERVICES
BPA Call - 721110 Hotels
Contractor
GO TIME TRAVEL AND TOURS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
10/13/2020
Obligated Amount
$6.1k
47QSWA21F079A / GS03F0177V - GS03F0177V $ 7,918.95 P/N 300810A 10/05/2020 TRAIL BOSS II COMMERCIAL SERIES TOWABLE GAS GRILL INCLUDES STAINLESS STEEL HOODS AND TWIN 30# PROPANE CYLINDERS AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA G
Delivery Order - Schedule 78 - Sports, Promotional, Outdoor, Recreation, Trophies and Signs (Sports) - 721214 Recreational and Vacation Camps
Contractor
BIG JOHN CORP.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/07/2020
Obligated Amount
$7.9k
36C26321N0010 / VA26317D0009 - LODGING SERVICESSIOUX FALLS VA HEALTH CARE SYSTEMOPTION YEAR 3: 12-1-2019 TO 11-30-2020
Delivery Order - 721110 Hotels
Contractor
JABRESHWAR SF, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
10/03/2020
Obligated Amount
$15k
36C24621N0158 / 36C24620D0019 - PATIENT LODGING
Delivery Order - 721110 Hotels
Contractor
BLUEWATER MANAGEMENT GROUP, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
10/01/2020
Obligated Amount
$293.4k
36C24821N0034 / VA24817D0166 - TEMPORARY LODGING SERVICE
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
10/01/2020
Obligated Amount
$557k
36C26321N0017 / 36C26320A0013 - COVID-19 EMERGENCY TEMPORARY LODGINGSIOUX FALLS VA HEALTH CARE SYSTEMOPTION PERIOD 1: 10-10-2020 TO 04-09-2021
BPA Call - 721110 Hotels
Contractor
BLUEWATER MANAGEMENT GROUP, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
10/01/2020
Obligated Amount
$60k
36C24621N0200 / 36C24619D0002 - PATIENT LODGING FOR VETERANS OF THE VAMC DURHAM - OY2
Delivery Order - 721110 Hotels
Contractor
BLUEWATER MANAGEMENT GROUP, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
10/01/2020
Obligated Amount
$1.5M
36C24921F0039 / VA24917D0055 - TRANSPLANT LODGING FOR TVHS TRANSPLANT PATIENTS
Delivery Order - 721110 Hotels
Contractor
ARROWHEAD REALTY CORP
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
10/01/2020
Obligated Amount
$2.5M
36C26321N0046 / 36C26319D0006 - LODGING SERVICES IDIQ CONTRACTIOWA CITY VA HEALTH CARE SYSTEMPOP: 11-01-2020 TO 10-31-2021
Delivery Order - 721110 Hotels
Contractor
BLUEWATER MANAGEMENT GROUP, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
10/01/2020
Obligated Amount
$392.6k

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