721 Accommodation Awarded Contracts | Federal Compass

721 Accommodation Awarded Contracts

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1 - 20 of 131,551
191N6524P0649 - LODGING FOR DELEGATES
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 India
Effective date
04/17/2024
Obligated Amount
$12.1k
70LGLY24PGLB00112 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MAY 2024.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HALL, BRIAN (HALL BRIAN)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
04/17/2024
Obligated Amount
$84.9k
19CH5824P7375 - ROOM RENTAL
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 China
Effective date
04/17/2024
Obligated Amount
$30.5k
15DDTR24P00000050 - TITLE: LODGING AND CAFETERIA COSTS REQUESTOR: KEVIN S FRANKEL POP DATES: 05/28/2024 TO 06/02/2024
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
PANTHERA TRAINING, LLC (PANTHERA TRAINING LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
04/17/2024
Obligated Amount
$11k
140L0124P0011 - BEGINNING LANDS MEETING SPACE-LAS VEGAS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SOUTH POINTE HOSPITALITY LC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
04/17/2024
Obligated Amount
$18.5k
70Z08424PDL940018 - PORT CLINTON/LUQUILLO PUERTO RICO APRIL 25-26, 2024 BERTHING.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
NEWLAND USA CORPORATION (NEWLAND USA CORP)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
04/17/2024
Obligated Amount
$43.9k
19SF7524P0394 - CONFERENCE ACCOMMODATION HOTEL
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GREEN RHINO AFRICAN TRAVEL CC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Africa
Effective date
04/17/2024
Obligated Amount
$49.7k
75N90024K00088 - 24-006108 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
04/16/2024
Obligated Amount
$11.5k
75N90024K00085 - 24-004527 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
04/16/2024
Obligated Amount
$25.2k
75N90024K00089 - 24-005517 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
04/16/2024
Obligated Amount
$26.1k
19CH5824P7361 - ROOM RENTAL
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 China
Effective date
04/16/2024
Obligated Amount
$14.4k
75N90024K00087 - 24-005782 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
04/16/2024
Obligated Amount
$10.4k
75N90024K00086 - 24-005909 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
04/16/2024
Obligated Amount
$29.2k
1305M324P0134 - A RENTAL HOUSE IS IN ANCHORAGE ALASKA IS REQUIRED FOR BOTH MANNED AND UNMANNED AERIAL BELUGA WHALE SURVEYS.
Purchase Order - 721199 All Other Traveler Accommodation
Contractor
AKSTAY PROPERTIES, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
04/16/2024
Obligated Amount
$21.5k
19GE2124P0662 - MSC 2024 CODEL TURNER AT BH 20894H0038
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 Germany
Effective date
04/16/2024
Obligated Amount
$8.8k
75N90024K00083 - 24-005918 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
04/15/2024
Obligated Amount
$20.8k
19FR6324D0013 - VSU / IBIS PEB / HOTEL RESERVATION DDAY 2024
IDC - 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
04/15/2024
Obligated Amount
$37.3k
191S7024P0733 - AMBASSADOR LODGING AT THE KEMPINSKI 14 APRIL - 30 NOV 2024
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 Israel
Effective date
04/15/2024
Obligated Amount
$145.4k
19BG3024P0643 - HOTEL ROOMS FOR 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 South and Central Asian Affairs»U.S. Embassy Bangladesh
Effective date
04/15/2024
Obligated Amount
$16.4k
75N90024K00082 - 24-005108 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
04/15/2024
Obligated Amount
$23k

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