721 Accommodation Awarded Contracts | Federal Compass

721 Accommodation Awarded Contracts

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1 - 20 of 122,918
75N90023K00120 - HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL23-011773
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
09/14/2023
Obligated Amount
$22.9k
19PL9023P1606 - LODGING SERVICES
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 Poland
Effective date
09/14/2023
Obligated Amount
$12.4k
70FBR423P00000200 - THE PURPOSE OF THIS SOLICITATION IS FOR DR4697-MS RENTAL OF (TT) AND (MHU) PADS AND DECLARED DISASTER HOUSING MISSION COUNTIES: CARROLL, HUMPHREYS, MONROE, MONROE MANOR, MONTGOMERY, PANOLA, AND SHARKEY
Purchase Order - 721211 RV
Contractor
R.T'S R.V PARK
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region IV
Effective date
09/14/2023
Obligated Amount
$13.7k
15DDHQ23P00000871 - REGIONAL & LOCAL IMPACT (ODR) BUREAU OF INDIAN AFFAIRS CONFERENCE (BIA) SCHEDULED FOR SEPTEMBER 18 - 22, 2023 IN FLAGSTAFF, ARIZONA.
Purchase Order - 721120 Casino Hotels
Contractor
NAVAJO NATION GAMING ENTERPRISE
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/14/2023
Obligated Amount
$60.1k
75N90023K00123 - HOTEL LODGING IN SUPPORT OF PATIENT RELATED TRAVEL23-011975 BETHESDAN
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
09/14/2023
Obligated Amount
$90.7k
1333MF23PNFFK0161 - CONFERENCE MEETING SPACE AND AUDIO VISUAL SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
IC - SILVER SPRING, LLC (LCOF SILVER SPRING OPERATING LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/14/2023
Obligated Amount
$12.3k
89243323PFE000678 - AV SERVICE FOR SEPTEMBER 25, 2023, THROUGH SEPTEMBER 28, 2023, FOR THE IEAGHG POST COMBUSTION CAPTURE CONFERENCE AT SHERATON PITTSBURGH HOTEL
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
STATION SQUARE LESSEE, LLC
Contracting Agency/Office
Energy»Office of Fossil Energy and Carbon Management»Office of Resource Sustainability»Office of Research & Development»National Energy Technology Laboratory
Effective date
09/14/2023
Obligated Amount
$20k
75N90023K00122 - HOTEL LODGING IN SUPPORT OF PATIENT RELATED TRAVELBETHESDAN 23-011533
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
09/14/2023
Obligated Amount
$26.4k
70B06C23P00000595 - LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ONESOURCE GLOBAL LLC
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
09/14/2023
Obligated Amount
$10.9k
12RADZ23P0270 - RD, INNOVATION CENTER ALL HANDS PAYMENT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MARRIOTT HOTEL SERVICES INC
Contracting Agency/Office
Agriculture»Rural Development»Rural Housing Service
Effective date
09/14/2023
Obligated Amount
$16.1k
19CD3023P0981 - NDJAM-LODGING FOR MR DALE THOMAS GOLDEN TDY FACILITY MANAGER
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Chad
Effective date
09/13/2023
Obligated Amount
$22.1k
12FPC423P0110 - FSA STATE BEGINNING FARMER AND RANCHER COORDINATOR TRAINING IN MINNEAPOLIS, MN
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
NORMAN AIRPORT LTD PARTNERSHIP
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
09/13/2023
Obligated Amount
$21.6k
19TC1023P1291 - AD-BB- COM/OMS-TDY - HOTEL ACCOMMODATION FOR BRENDA SANTIAGO
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
09/13/2023
Obligated Amount
$11.3k
72029423P00038 - RENEWAL OF TDY SUITE/APARTMENT AT NOTRE-DAME HOTEL IN JERUSALEM FOR THE USE OF MISSION EMPLOYEES. A RENTAL FEE OF $3883 PER MONTH. TOTAL OF THE RENT PER YEAR IS $ 37000. ADDITIONAL 30 NIGHTS @ A PRICE OF $200 PER NIGHT TOTAL OF $6000. PAYMENT OF TH
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 Middle East
Effective date
09/12/2023
Obligated Amount
$43k
80NSSC23PC496 - MEETING SPACE AND LOGISTICAL SUPPORT FOR GCD 2023 ANNUAL PROGRAM REVIEW
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
205 EAST HOUSTON STREET LLC (205 EAST HOUSTON STREET, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
09/12/2023
Obligated Amount
$68.7k
140FS223P0373 - MN DIV OF VISTOR SVC - INTERN HOTEL LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ASHFORD TRS MINNEAPOLIS AIRPORT LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
09/11/2023
Obligated Amount
$23.4k
70LGLY23PGLB00294 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN SEPTEMBER 2023.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BRIAN HALL PROPERTIES (HALL BRIAN)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center
Effective date
09/11/2023
Obligated Amount
$49.3k
19AQMM23D0094 - HOTEL ACCOMMODATIONS
IDC - 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
70FBR623P00000118 - LEASE COMMERCIAL PADS LOCATED AT MACEDONIA MHP IN HAMMOND, LA IN SUPPORT OF FEMA DR-4611-LA HURRICANE IDA HOUSING MISSION. POP: 6 MONTHS WITH TWO (2) 6-MONTH OPTIONS. (4 MHUS)
Purchase Order - 721211 RV
Contractor
MACEDONIA MH COMMUNITY LLC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region VI
Effective date
09/11/2023
Obligated Amount
$21.8k
19MY3023P0578 - MALAYSIA STRATEGIC TRADE SEMINAR MEETING PACKAGE
Purchase 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 Malaysia
Effective date
09/11/2023
Obligated Amount
$156.7k

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