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 62,499
75N92A23F00028 / 75N98018A00037 - BPA CALL MODIFIED TO CORRECT DELIVER TO ADDRESSLODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW.
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
AREP II CC HOTEL, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
09/14/2023
Obligated Amount
$7.2k
75N92A23F00035 / HHSN263201500186B - LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW.
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Marriott International (NORTH BETHESDA HOTEL, L.L.C.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
09/14/2023
Obligated Amount
$7.2k
75N92A23F00002 / HHSN263201500182B - LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW.
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
WASHINGTON PLAZA HOTEL (WASHINGTON PLAZA HOTEL LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
09/14/2023
Obligated Amount
$27.4k
19EN1023F0171 / 19EN1023D0002 - USSS INL ACCOMMODATION FOR OCTOBER 2023 TRAINING
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOTELL OLUMPIA AS
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Estonia
Effective date
09/14/2023
Obligated Amount
$16.8k
75N92A23F00003 / HHSN263201500182B - LODGING, MEETING AND AV EXPENSES FOR PEER REVIEW.
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
WASHINGTON PLAZA HOTEL (WASHINGTON PLAZA HOTEL LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
09/14/2023
Obligated Amount
$24.9k
75N92A23F00001 / 75N98022A00017 - LODGING, MEETING, AND AV EXPENSES FOR NIH PEER REVIEW
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CDC SAN FRANCISCO LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
09/13/2023
Obligated Amount
$32.4k
75N92A23F00005 / 75N98022A00012 - LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
7359 WISCONSIN AVENUE, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
09/13/2023
Obligated Amount
$14k
1305M223FNWWA0471 / 1305M221DNWWA0012 - NWSTC HOTEL AND TRANSPORTATION SERVICES.
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
A29 FUNDING LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/12/2023
Obligated Amount
$858.8k
75N92A23F00008 / HHSN263201600009B - LODGING, MEETING SPACE, AND AV FOR NIH PEER REVIEW MEETING
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Galls, LLC (ARAMARK SPORTS AND ENTERTAINMENT GROUP, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
09/12/2023
Obligated Amount
$33.3k
70LCHS23FPFB00119 / 70LCHS22APFB00010 - OFF CENTER HOUSING CHARLESTON, SC
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GRACE HOSPITALITY, LLC
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center
Effective date
09/11/2023
Obligated Amount
$84.7k
36C24123N1259 / 36C24122A0159 - HOTEL STAY FOR LUNG TRANSPLANT PROGRAM PATIENT
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MOTHER DAUGHTER CONTRACTING SERVICES (MOTHER DAUGHTER CONTRACTING SERVICES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
09/11/2023
Obligated Amount
$0.1k
19AQMM23F2752 / 19AQMM23D0094 - HOTEL ACCOMMODATIONS
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
111 EAST 48TH STREET HOLDINGS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/11/2023
Obligated Amount
$450k
19AQMM23F1656 / 19AQMM23D0073 - HOTEL AND CONFERENCE SUPPORT
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MASON STREET OPCO, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/11/2023
Obligated Amount
$589.8k
19LH5023F0151 / 19LH5023D0005 - LODGING AT KEMPINSKI
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
UAB GRAND HOTEL VILNIUS
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Lithuania
Effective date
09/09/2023
Obligated Amount
$92.2k
19FR6323F0721 / 19FR6323D0020 - WH ADVANCE ROOMS
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
09/06/2023
Obligated Amount
$5.4k
36C25523N0464 / 36C25523A0031 - RCS DISTRICT 3 MEGABUS RETREATS
BPA Call - 721214 Recreational and Vacation Camps
Contractor
SHEEP DOG IMPACT ASSISTANCE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
09/06/2023
Obligated Amount
$199.4k
19PL9023F0828 / 19PL9023D0026 - LODGING DS
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Poland
Effective date
09/06/2023
Obligated Amount
$16.7k
191D3223F0223 / 191D3223D0010 - PR11960799
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
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
09/05/2023
Obligated Amount
$4.3k
191D3223F0215 / 191D3223D0010 - PR11956797
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
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
09/05/2023
Obligated Amount
$0k
75N92A23F00008 / HHSN263201800021B - LODGING, MEETING, AND AV EXPENSES FOR NIH PEER REVIEW.
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KING STREET STATION HOTEL ASSOCIATES LESSEE LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
09/05/2023
Obligated Amount
$34.6k

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