721 Accommodation Awarded Contracts | Federal Compass

721 Accommodation Awarded Contracts

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W912LM22P0013 - LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
S365 INC
Contracting Agency/Office
Army»National Guard»MN National Guard
Effective date
05/17/2022
Obligated Amount
$6.2k
W912LM22P0002 - VENUE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
S365 INC (S365, INC.)
Contracting Agency/Office
Army»National Guard»MN National Guard
Effective date
12/09/2021
Obligated Amount
$15.7k
W912LM21P0021 - SAINT CLOUD ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Army»National Guard»MN National Guard
Effective date
06/08/2021
Obligated Amount
$41.7k
W912LM21P0007 - LODGING FOR HOME STATION ACTIVITIES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Army»National Guard»MN National Guard
Effective date
02/16/2021
Obligated Amount
$6.7k
W912LM21P0002 - LODGING 11 FEB 2021
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Army»National Guard»MN National Guard
Effective date
01/15/2021
Obligated Amount
$9.1k
W912P917P0056 - GATE ATTENDANT, REC; FRANK RUSSELL CAMPGROUND
Purchase Order - 721211 RV
Contractor
RIEFESEL, JANE A
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
04/06/2017
Obligated Amount
$0k
W912P917P0051 - GATE ATTENDANT SERVICES - MARK TWAIN LAKE - RAY BEHRENS C
Purchase Order - 721211 RV
Contractor
FOREMAN, BARTON K
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
04/06/2017
Obligated Amount
$15.3k
W912P916P0061 - GATE ATTENDANT RAY BEHERNS "C",
Purchase Order - 721211 RV
Contractor
RUSSELL, TERRY
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
03/25/2016
Obligated Amount
$35.8k
W912P916P0054 - GATE ATENDANT INDIAN CREEK "A", REC;
Purchase Order - 721211 RV
Contractor
WILLIS, RICKIE W
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
03/11/2016
Obligated Amount
$30k
SCH58013M7249 - CL FCS: WUXI HOTEL EVENTS FOR CLOUD COMPUTING TRADE MISSION
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
05/17/2013
Obligated Amount
$6.1k
W912C606W0107 - W912 ACA, ARMY RESERVE CONTRACTING CE W912C606W0107 N N TW CLOUD INC 140 OLD ROUTE 66 SAINT ROBERT MO ST. ROBERT PULASKI MISSOURI N LODGING - HOTEL/MOTEL S1 SERVICES 000 * E 9 C B N 2 N B N A A N W36L6V Y
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TW CLOUD, INC (TW CLOUD INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
04/26/2006
Obligated Amount
$42.3k
W912LM06P0016 - W912LM USPFO FOR MINNESOTA, CAMP RILEY W912LM06P0016 N N PROFESSIONAL HOSPITALITY LLC 235 PARK AVE S SAINT CLOUD MN ST. CLOUD BENTON MINNESOTA N LODGING - HOTEL/MOTEL S1 SERVICES 000 NOT DISCERNABLE E 9 C A N 2 N C A A A N
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
PROFESSIONAL HOSPITALITY LLC
Contracting Agency/Office
Army»National Guard»MN National Guard
Effective date
11/23/2005
Obligated Amount
$4k
W912C705W0101 - W912 ACA, ARMY RESERVE CONTRACTING CE W912C705W0101 N N TW CLOUD INC 140 OLD ROUTE 66 SAINT ROBERT MO WAYNESVILLE PULASKI MISSOURI N LODGING - HOTEL/MOTEL S1 SERVICES 000 * E 9 C B U 2 N B N A A N Y
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TW CLOUD, INC (TW CLOUD INC)
Contracting Agency/Office
Army
Effective date
03/04/2005
Obligated Amount
$16.6k
W9127S05P0062 - 96CE W9127S USA ENGINEER DIST LITTLE ROCK W9127S05P0062 N N MARGARET DEWBERRY CLOUDE 614 HIGHWAY 92 W HIGDEN AR HIGDEN CLEBURNE ARKANSAS N OPERATION/RECREATION FACILITIES (NON-BUILDING) S1 SERVICES 000 * E 9 C N 2 N B N A A N
Purchase Order - 721211 RV
Contractor
MARGARET DEWBERRY CLOUDE
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
02/01/2005
Obligated Amount
$36.2k
W912LM04P0115 - W912LM USPFO FOR MINNESOTA, CAMP RILEY W912LM04P0115 N N ST CLOUD INN, INC 75 37TH AVE S SAINT CLOUD MN ST. CLOUD BENTON MINNESOTA N LODGING - HOTEL/MOTEL S1 SERVICES 000 * E 9 C B U 1 N B N A 00 B
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ST. CLOUD INN, INC. (ST CLOUD INN, INC)
Contracting Agency/Office
Army»National Guard»MN National Guard
Effective date
06/10/2004
Obligated Amount
$10.9k
W9136404P0221 - USPFO FOR OHIO W9136404P0221 N N TW CLOUD, INC 140 OLD ROUTE 66 SAINT ROBERTS MO ST. ROBERT PULASKI MISSOURI N LODGING - HOTEL/MOTEL S1 SERVICES 000 * E 9 C Z U 2 N B N A 00 B
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TW CLOUD, INC
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
05/04/2004
Obligated Amount
$10.7k
W912C604W0108 - W912 ACA, ARMY RESERVE CONTRACTING CE W912C604W0108 N N TW CLOUD, INC 140 OLD ROUTE 66 SAINT ROBERTS MO WAYNESVILLE PULASKI MISSOURI N LODGING - HOTEL/MOTEL S1 SERVICES 000 * E 9 C B N 2 N B N A 00 B W80QEN Y
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TW CLOUD, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
03/23/2004
Obligated Amount
$30.4k
W912C704W0096 - W912 ACA, ARMY RESERVE CONTRACTING CE W912C704W0096 N N FIRST CLASS HOSPITALITY GROUP 4040 2ND ST S SAINT CLOUD MN ST. CLOUD BENTON MINNESOTA N LODGING - HOTEL/MOTEL S1 SERVICES 000 * E 9 C B N 2 N C A A A N W91BNB Y
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
FIRST CLASS HOSPITALITY GROUP
Contracting Agency/Office
Army
Effective date
02/04/2004
Obligated Amount
$25.7k
W912C704W0093 - W912 ACA, ARMY RESERVE CONTRACTING CE W912C704W0093 N N MOTEL 6 OPERATING L P 4001 INTERNATIONAL PKWY CARROLLTON TX ST. CLOUD BENTON MINNESOTA N LODGING - HOTEL/MOTEL S1 SERVICES 000 * E 9 C B N 2 N C A A A N W91BNB Y
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MOTEL 6 OPERATING L P
Contracting Agency/Office
Army
Effective date
02/02/2004
Obligated Amount
$5.3k
W912C704W0050 - W912 ACA, ARMY RESERVE CONTRACTING CE W912C704W0050 N N MOTEL 6 OPERATING L P 4001 INTERNATIONAL PKWY CARROLLTON TX ST. CLOUD BENTON MINNESOTA N LODGING - HOTEL/MOTEL S1 SERVICES 000 * E 9 C B N 2 N C A A A N W91BNB Y
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MOTEL 6 OPERATING L P
Contracting Agency/Office
Army
Effective date
12/09/2003
Obligated Amount
$9.7k

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