721 Accommodation Awarded Contracts | Federal Compass

721 Accommodation Awarded Contracts

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W50S7T24PA006 - YELLOW RIBBON EVENT SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHREEM PERE HISTORIC LLC
Contracting Agency/Office
Army
Effective date
08/29/2024
Obligated Amount
$35.4k
W911YP24P0012 - MARRIOTT VENUE, SUPPORT, AND CATERING FOR YELLOW RIBBON EVENT.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
PMH INVESTORS LLC
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
07/25/2024
Obligated Amount
$19.5k
W911YP24P0006 - 210 TOTAL HOTEL ROOMS WITH POP 5-20 APRIL 2024 FOR 118TH UTARNG ANNUAL TRAINING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHEBA CHIC LLC
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
04/02/2024
Obligated Amount
$14.1k
HQ003423P0139 - LODGING SUPPORT SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
PREMIER MARKETING RESOURCES CORPORATION
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
07/12/2023
Obligated Amount
$40.4k
HQ003423P0077 - LODGING SUPPORT SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
04/12/2023
Obligated Amount
$108.4k
W50S7S23P0001 - 2023 YELLOW RIBBON EVENT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
S365 INC
Contracting Agency/Office
Army
Effective date
02/07/2023
Obligated Amount
$110.2k
W912L723P0004 - HOTEL LODGING, MEALS, FOR PRE-DEPLOYMENT - 730TH
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHANO, INC. (SHANO INC)
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
02/02/2023
Obligated Amount
$44k
W912JB21P0011 - YOUTH CAMP BASE YEAR PLUS 4 OPTION YEARS
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
YMCA OF GREATER FLINT
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
06/03/2021
Obligated Amount
$161.2k
W50S7U21A0004 - 183 LODGING BPA FOR RESIDENCE INN
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
EHRHARDT HOSPITALITY, L.L.C.
Contracting Agency/Office
Army
Effective date
01/27/2021
Obligated Amount
$25.5k
W50S7U21A0001 - 183 LODGING BPA FOR CROWNE PLAZA
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
3000 SOUTH DIRKSEN LP
Contracting Agency/Office
Army
Effective date
01/27/2021
Obligated Amount
$180.8k
W50S7U21A0003 - 183 LODGING BPA FOR COMFORT SUITES
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CAPITAL HOSPITALITY GROUP, LLC
Contracting Agency/Office
Army
Effective date
01/27/2021
Obligated Amount
$42.2k
W50S7U21A0005 - 183 LODGING BPA FOR SPRINGHILL SUITES
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LEGACY HOSPITALITY GROUP, LLC
Contracting Agency/Office
Army
Effective date
01/26/2021
Obligated Amount
$31k
W50S7F20A0004 - HOTEL BPA
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BRUTGER EQUITIES, INC.
Contracting Agency/Office
Army
Effective date
06/22/2020
Obligated Amount
$91.4k
W912JB20A0002 - COVID-19 HOTEL ROOMS AND CONFERENCE SPACE IN LANSING, MI
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LAKE COUNTRY CORPORATION
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
04/13/2020
Obligated Amount
$991.6k
W50S7E20P0001 - NGB REGIONAL YELLOW RIBBON EVENT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BLOOMINGTON HOTEL INVESTORS, LLC
Contracting Agency/Office
Army
Effective date
03/02/2020
Obligated Amount
$0.00
W912K620P0020 - FOOD
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LEGACY GROUP & ASSOCIATES INC (LEGACY GROUP & ASSOCIATES INC.)
Contracting Agency/Office
Army»National Guard»MD National Guard
Effective date
02/28/2020
Obligated Amount
$27.9k
W912K620P0017 - YELLOW RIBBON EVENT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MANGIONE ENTERPRISES OF TURF VALLEY LIMITED PARTNERSHIP
Contracting Agency/Office
Army»National Guard»MD National Guard
Effective date
02/19/2020
Obligated Amount
$60.8k
W50S7F20A0003 - LODGING FOR DRILL
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOLIDAY INN HOTEL & SUITES DOWNTOWN
Contracting Agency/Office
Army
Effective date
01/11/2020
Obligated Amount
$84.2k
W912L720P0006 - CONFERENCE ROOMS/AV/INTERNET - 1-230TH YELLOW RIBBON 1-3 NOV 2019
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TOM & JERRY, INC.
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
12/18/2019
Obligated Amount
$50.1k
W50S7F20A0002 - DRILL LODGING BPA
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
DIVERSIFIED MOTEL PROPERTIES LIMITED PARTNERSHIP
Contracting Agency/Office
Army
Effective date
12/13/2019
Obligated Amount
$68.8k

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