721 Accommodation Awarded Contracts | Federal Compass

721 Accommodation Awarded Contracts

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1 - 20 of 131,836
19MJ1924D0007 - INL IDIQ LODGING, CONFERENCE OTHER RELATED TRAVEL SERVICES
IDC - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CONGRESS TRAVEL DOO (CONGRESS TRAVEL)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Montenegro
Effective date
05/15/2024
Obligated Amount
$0k
19BK8024P0457 - HOTEL SERVICES - DIGITAL EVIDENCE WORKSHOP, MAY 20-24, B.LUKA
Purchase 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 Bosnia and Herzegovina
Effective date
05/15/2024
Obligated Amount
$10.3k
19PK3324P1678 - LODGING AND TRANSPORTATION FOR FBI CAFI TRAINING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
05/15/2024
Obligated Amount
$10.5k
12FPC424P0041 - USDA/NRCS NATIONAL LEADERSHIP TEAM (NLT) MEETING IN PHILADELPHIA, PA.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CREATA GLOBAL EVENT AGENCY LLC
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
05/15/2024
Obligated Amount
$64.9k
72064124P00012 - TO PROCURE AN OFFSITE VENUE FOR A TWO DAY, OFF SITE, MISSION WIDE RETREAT FOR USAID GHANA COUNTRY DEVELOPMENT COOPERATION STRATEGY PLANNING ON MAY 21-22, 2024.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
05/15/2024
Obligated Amount
$19.6k
1333LC24P00000041 - LODGING FOR STAKEHOLDERS OF THE FALL 2024 CENSUS SCIENTIFIC ADVISORY COMMITTEE MEETING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
OXON HILL HOTELS LLC
Contracting Agency/Office
Commerce»U.S. Census Bureau (USCB)
Effective date
05/15/2024
Obligated Amount
$8.9k
75N95C24P00051 - SPACE RENTAL FEE FOR THE BIOMEDICAL DATA TRANSLATOR FALL 2024 RELAY MEETING SEPTEMBER 9-12, 2024
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ROCKVILLE MOTEL ASSOCIATES LIM (ROCKVILLE MOTEL ASSOCIATES, L.L.C.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Center for Advancing Translational Sciences
Effective date
05/15/2024
Obligated Amount
$19.5k
19MX5324P0178 - MEX-USSS-ROOM RESERVATION TREAS-FY24
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
INMOBILIARIA NACIONAL MEXICANA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
05/14/2024
Obligated Amount
$2.4k
19BF5024P0410 - LODGING FOR SS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bahamas
Effective date
05/14/2024
Obligated Amount
$22.9k
75N90024K00101 - 24-006241 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CHILDREN'S INN AT NIH, INC (THE CHILDREN'S INN AT NIH INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/13/2024
Obligated Amount
$78.5k
75N90024K00098 - 24-005670 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CHILDREN'S INN AT NIH, INC (THE CHILDREN'S INN AT NIH INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/13/2024
Obligated Amount
$64.6k
75N90024K00100 - 24-005961 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BARWOOD MANAGEMENT LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/13/2024
Obligated Amount
$12.6k
75N90024K00102 - 24-006408 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BLT FUND9 BETHESDAN, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/13/2024
Obligated Amount
$28.2k
75N90024K00099 - 24-005722 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CHILDREN'S INN AT NIH, INC (THE CHILDREN'S INN AT NIH INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/13/2024
Obligated Amount
$19.1k
75N90024K00096 - 24-005667 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CHILDREN'S INN AT NIH, INC (THE CHILDREN'S INN AT NIH INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/13/2024
Obligated Amount
$12.7k
75N90024K00106 - 24-006870 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Marriott International (MARRIOTT INTERNATIONAL INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/13/2024
Obligated Amount
$15.1k
75N90024K00107 - 24-005009 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CHILDREN'S INN AT NIH, INC (THE CHILDREN'S INN AT NIH INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/13/2024
Obligated Amount
$79.7k
75N90024K00105 - 24-006532 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BLT FUND9 BETHESDAN, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/13/2024
Obligated Amount
$23.7k
75N90024K00097 - 24-005669 HOTEL SERVICES FOR PATIENT SUPPORT SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CHILDREN'S INN AT NIH, INC (THE CHILDREN'S INN AT NIH INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/13/2024
Obligated Amount
$23.6k
19BU8024P0537 - VIP GROUP HOTEL ACCOMMODATION
Purchase 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 Bulgaria
Effective date
05/13/2024
Obligated Amount
$11.8k

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