72 Awarded Task Orders and BPA Calls | Federal Compass

72 Awarded Task Orders and BPA Calls

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36C25925N0310 / 36C25920A0018 - ADMINISTRATIVE MODIFICATION TO CORRECT THE CLIN STRUCTURE
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Bluewater Management Group (BLUEWATER MANAGEMENT GROUP, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
03/28/2025
Obligated Amount
$25k
36C25925N0308 / 36C25920A0018 - ADMINISTRATIVE MODIFICATION TO CORRECT THE CLIN STRUCTURE
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Bluewater Management Group (BLUEWATER MANAGEMENT GROUP, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
03/28/2025
Obligated Amount
$198.7k
36C25925N0312 / 36C25920A0022 - EXTENDED STAY LODGING FOR TRANSPLANT PATIENT VETERANS IN SUPPORT OF THE SALT LAKE CITY, UT VA MEDICAL CENTER.
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ARROWHEAD REALTY CORP
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
03/27/2025
Obligated Amount
$203.7k
36C25025N0530 / 36C25022D0040 - PATIENT LODGING - DECANUS
Delivery Order - Patient Lodging - Ann Arbor VA Medical Center (2022) - 721110 Hotels (except Casino Hotels) and Motels
Contractor
DECANUS MANAGEMENT, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
03/26/2025
Obligated Amount
$234.6k
75N92A25F00002 / 75N98025A00023 - LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW.
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
1750 ROCKVILLE PIKE LLC (ROCKVILLE DISTRICT PARTNERS, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
03/26/2025
Obligated Amount
$21.5k
36C24925N0445 / 36C24924D0050 - HOPTEL SERVICES
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
NEWLAND USA CORP
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
03/25/2025
Obligated Amount
$239.9k
15A00025FAQ000074 / 15A00020DAQA00251 - HOTEL ACCOMMODATIONS/LODGING
Delivery Order - ATF Hotels & Lodging (2020) - 721110 Hotels (except Casino Hotels) and Motels
Contractor
APPLE TEN HOSPITALITY MANAGEMENT, INC.
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
03/24/2025
Obligated Amount
$28.1k
15A00025FAQ000073 / 15A00020DAQA00252 - HOTEL ACCOMMODATIONS/LODGING
Delivery Order - ATF Hotels & Lodging (2020) - 721110 Hotels (except Casino Hotels) and Motels
Contractor
APPLE TEN HOSPITALITY MANAGEMENT, INC.
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
03/24/2025
Obligated Amount
$17.3k
36C24125N0695 / 36C24122A0159 - HOTEL STAYS FOR LUNG TRANSPLANT PROGRAM PATIENTS
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MOTHER DAUGHTER CONTRACTING SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/24/2025
Obligated Amount
$5.9k
15A00025FAQ000075 / 15A00023DAQA00135 - HOTEL LODGING ACCOMMODATION
Delivery Order - ATF Hotel Lodging Accommodations (2023) - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HUNTSVILLE LODGING LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
03/24/2025
Obligated Amount
$32.2k
36C24125N0673 / 36C24124A0088 - HOSPITAL HOTEL SERVICES
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
STREAMLINED STAY SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/24/2025
Obligated Amount
$15k
19JM3725F0032 / 19JM3725D0001 - GSO - HOTEL ACCOMMODATION FOR DELEGATION
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Jamaica
Effective date
03/21/2025
Obligated Amount
$31.9k
70Z08425FDL950098 / 70Z08420DAA550900 - TRACEN CAPE MAY FULL FOOD SERVICES. EXCEPTION 2(D).
Delivery Order - 722310 Food Service Contractors
Contractor
HUMAN SERVICES, NEW JERSEY DEPARTMENT OF
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
03/21/2025
Obligated Amount
$2.5M
19FR6325F0199 / 19FR6325D0015 - HOTEL SERVICES
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GRAND HOTEL INTER CONTINENTAL PARIS
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
03/21/2025
Obligated Amount
$10.8k
70B06C25F00000206 / 70B06C21D00000019 - HOUSEKEEPING SERVICES AT THE BLUE RIDGE LODGE AT THE ADVANCED TRAINING CENTER IN HARPERS FERRY, WV
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Professional Contract Services, Inc (PROFESSIONAL CONTRACT SERVICES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Acquisition»CBP Acquisition Support Directorate
Effective date
03/18/2025
Obligated Amount
$481.7k
36C24825N0537 / 36C24821D0053 - HOPTEL LODGING SERVICES
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MOTHER DAUGHTER CONTRACTING SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
03/18/2025
Obligated Amount
$169.3k
70Z02325F92200003 / 70Z02322D92200001 - EC-P-BBB LINE 008 ECUADOR MITAGSEXECUTIVE ORDER EXEMPTION 2(D)
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MASTERS, MATES AND PILOTS MARITIME ADVANCEMENT, TRAINING, EDUCATION AND SAFETY PROGRAM
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
03/14/2025
Obligated Amount
$116.1k
70Z02325FDCO00002 / 70Z02325DDCO00001 - YELLOW RIBBON REINTREGRATION PROGRAM MARCH 21 - 23,2025
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HBM INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
03/14/2025
Obligated Amount
$131k
36C10X25N0041 / 36C10X20A0017 - BEGIN ORDERING PERIOD FIVE
BPA Call - 722310 Food Service Contractors
Contractor
J.O. STAATS, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
03/14/2025
Obligated Amount
$86.8k
70B06C25F00000207 / 70B06C23D00000015 - CBP ADVANCED TRAINING CENTER DINING FACILITY SUPPORT SERVICES
Delivery Order - 722310 Food Service Contractors
Contractor
WEST VIRGINIA DIVISION OF REHABILITATION SERVICES
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Acquisition»CBP Acquisition Support Directorate
Effective date
03/14/2025
Obligated Amount
$467.5k

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