721 Accommodation Awarded Contracts | Federal Compass

721 Accommodation Awarded Contracts

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we have 721 Accommodation program management contracts covered.

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W9124V24P0013 - 1889TH RSG POST DEPLOYMENT YELLOW RIBBON EVENT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CK OPERATIONS, LLC
Contracting Agency/Office
Army»National Guard»MT National Guard
Effective date
08/13/2024
Obligated Amount
$21.5k
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
W912LQ24P0033 - LODGING, PARKING, EVENT SPACE, CATERING, AND CHILDCARE FOR PERIOD OF PERFORMANCE OF AUG 16-18, 2024.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MOTHER DAUGHTER CONTRACTING SERVICES LLC
Contracting Agency/Office
Army»National Guard»VA National Guard
Effective date
07/18/2024
Obligated Amount
$39k
W912LP24P0016 - THE IOWA ARMY NATIONAL GUARD WARRIOR AND FAMILY SERVICES BRANCH REQUIRES A SEVEN DAY CHILD AND YOUTH CAMP FOR 85 YOUTH CAMPERS WITHIN THE STATE OF IOWA. THE CAMP WILL BE HELD FROM 21 - 27 JUL 2024 IN BOONE, IOWA.
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER DES MOINES, IOWA
Contracting Agency/Office
Army»National Guard»IA National Guard
Effective date
07/18/2024
Obligated Amount
$50.2k
W912J224P0030 - YELLOW RIBBON VENUE LODGING, MEAL, AV, AND CONFERENCE SPACE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
S365 INC
Contracting Agency/Office
Army»National Guard»WI National Guard
Effective date
07/16/2024
Obligated Amount
$61.8k
N0060424P4064 - CREDO MARRIAGE ENRICHMENT RETREATS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KAPOLEI HOTEL PARTNERS, LLC (KAPOLEI HOTEL PARTNERS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
07/12/2024
Obligated Amount
$199.1k
W912NR24P0064 - MEETING SPACE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BLUE SKY HOSPITALITY LLC
Contracting Agency/Office
Army»National Guard»LA National Guard
Effective date
06/19/2024
Obligated Amount
$45.2k
12FPC424P0050 - HOTEL CONFERENCE SPACE AND AUDIOVISUAL EQUIPMENT - NEW ORLEANS, LA, FSA EMERGENCY RELIEF PROGRAM TRAINING JULY 14-19, 2024
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Marriott International (MARRIOTT INTERNATIONAL INC)
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
06/18/2024
Obligated Amount
$99.4k
W50S8G24PA009 - JUNE 2024 FAMILY STRONG BONDS ENRICHMENT EVENT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MLT L.L.C.
Contracting Agency/Office
Army
Effective date
06/07/2024
Obligated Amount
$27.7k
W912LC24P0038 - LODGING 23-26 MAY 2024 FOR 947TH EN CO PRE-MOB T10
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
S365 INC
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
05/22/2024
Obligated Amount
$22.3k
12FPC424P0044 - CONFERENCE SPACE - SOUTHEAST LEADERSHIP DEVELOPMENT PROGRAM KICK-OFF SESSION MEETING, MEMPHIS, TN
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BNSS LLC
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
05/21/2024
Obligated Amount
$19.2k
W912LQ24P0025 - 224TH AVN BN AT LODGING AT HOME STATION IN SANDSTON, VA, 1-2 JUN, 1-4 JUN,13-15 JUN OF 2024.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CS & POE CORPORATION
Contracting Agency/Office
Army»National Guard»VA National Guard
Effective date
05/16/2024
Obligated Amount
$21.7k
W912QG24P0030 - SOUTH CAROLINA ARMY NATIONAL GUARD YELLOW RIBBON EVENT COLUMBIA, SC 29210 31 MAY-1 JUNE 2024. 60 HOTEL SLEEPING ROOMS AND 475 ADULT LUNCHES.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
A29 FUNDING LLC
Contracting Agency/Office
Army»National Guard»SC National Guard
Effective date
05/15/2024
Obligated Amount
$25.2k
W912LC24P0030 - DINNER MEALS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SILVERWEST-I INVERNESS LLC
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
05/07/2024
Obligated Amount
$21.4k
FA302024P0053 - OFF BASE LODGING FOR SAFB AIR SHOW 2024. BAYMONT BY WYNDHAM WICHITA FALLS, 4510 KELL W BLVD, WICHITA FALLS TX, 76309
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
RED ORANGE NORTH AMERICA
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
04/16/2024
Obligated Amount
$21.8k
W50S9724DA001 - 118TH WING COMMANDER LODGING PROGRAM
IDC - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GOVERNMENT LODGING SPECIALISTS (GOVERNMENT LODGING SPECIALISTS, LLC)
Contracting Agency/Office
Army
Effective date
04/12/2024
Obligated Amount
$10k
W50S9724DA004 - 118TH WING COMMANDER LODGING PROGRAM
IDC - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CAYENNE, LLC (CAYENNE LLC)
Contracting Agency/Office
Army
Effective date
04/12/2024
Obligated Amount
$14.9k
W50S9724DA002 - 118TH WING COMMANDER COMMERCIAL LODGING PROGRAM FOR UTA MEMBERS TRAVELING OUTSIDE THE COMMUTING DISTANCE FOR DRILL
IDC - 721110 Hotels (except Casino Hotels) and Motels
Contractor
THE HARVEST POT. LLC
Contracting Agency/Office
Army
Effective date
04/12/2024
Obligated Amount
$23.8k
W50S9724DA003 - 118TH WING COMMANDER LODGING PROGRAM FOR MEMBERS ATTENDING DRILL OUTSIDE COMMUTING DISTANCE
IDC - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CBM TWO HOTELS LP (CBM TWO HOTELS, LP)
Contracting Agency/Office
Army
Effective date
04/12/2024
Obligated Amount
$13.8k
W50S9324PA006 - MEETING PACKAGE STRONG BONDS FOR SINGLES EVENT FOR 35 PAX APR 14-19
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SERRALLES HOTEL (SERRALLES HOTEL INC)
Contracting Agency/Office
Army
Effective date
04/10/2024
Obligated Amount
$16k

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