72 Accommodation and Food Services Awarded Task Orders and BPA Calls | Federal Compass

72 Accommodation and Food Services Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 72 Accommodation and Food Services task orders covered.

1 - 20 of 102,877
1202SC22M0028 / 12024B20T2504 - COOKS PEAK,NM-N4S-000034,E-82
Delivery Order - 722310 Food Service Contractors
Contractor
BIG SKY MOBILE CATERING CORP (BIG SKY MOBILE CATERING CORPORATION)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/22/2022
Obligated Amount
$350k
15A00022FAQ000103 / 15A00018D00000240 - LODGING
Delivery Order - ATF Lodging Accommodations for Front Royal, VA (2018) - 721110 Hotels
Contractor
Aikens Group (AIKENS CORPORATION)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives»ATF Office of Management
Effective date
04/21/2022
Obligated Amount
$12.8k
1202SC22M0026 / 12024B20T2515 - TUNNEL,AZ-COF-000159,E-27
Delivery Order - 722310 Food Service Contractors
Contractor
PORT-A-PIT CATERING (R & G FOOD SERVICES INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/21/2022
Obligated Amount
$350k
15A00022FAQ000105 / 15A00020DAQA00251 - HOTEL ACCOMMODATIONS/LODGING
Delivery Order - ATF Hotels & Lodging (2020) - 721110 Hotels
Contractor
APPLE TEN HOSPITALITY MANAGEMENT, INC.
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives»ATF Office of Management
Effective date
04/20/2022
Obligated Amount
$6.7k
1240LR22F0017 / 12026120A0002 - SAWTOOTH FIRE SCHOOL FACILITIES FOR 100 PEOPLE TO COMPLETE BASIC FIRE FIGHTER TRAINING
BPA Call - 721214 Recreational and Vacation Camps
Contractor
OREGON-IDAHO ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/20/2022
Obligated Amount
$13.7k
1202SC22M0024 / 12024B20T2515 - CROOKS,AZ-PNF-000271,E-28
Delivery Order - 722310 Food Service Contractors
Contractor
PORT-A-PIT CATERING (R & G FOOD SERVICES INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/20/2022
Obligated Amount
$350k
15A00022FAQ000104 / 15A00020DAQA00080 - HOTEL ACCOMMODATIONS/LODGING
Delivery Order - ATF Huntsville Hotel Accommodations/Lodging (2019) - 721110 Hotels
Contractor
HAMMONS OF HUNTSVILLE LIMITED LIABILITY COMPANY (JDHQ HOLDING LP)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives»ATF Office of Management
Effective date
04/20/2022
Obligated Amount
$72.9k
15A00022FAQ000100 / 15A00020DAQA00251 - HOTEL ACCOMMODATIONS/LODGING
Delivery Order - ATF Hotels & Lodging (2020) - 721110 Hotels
Contractor
APPLE TEN HOSPITALITY MANAGEMENT, INC.
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives»ATF Office of Management
Effective date
04/15/2022
Obligated Amount
$62.3k
15A00022FAQ000099 / 15A00020DAQA00080 - HOTEL ACCOMMODATIONS/LODGING
Delivery Order - ATF Huntsville Hotel Accommodations/Lodging (2019) - 721110 Hotels
Contractor
HAMMONS OF HUNTSVILLE LIMITED LIABILITY COMPANY (JDHQ HOLDING LP)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives»ATF Office of Management
Effective date
04/15/2022
Obligated Amount
$53.1k
70B06C22F00000334 / 70B06C18D00000024 - TASK ORDER FOR DINING SERVICES FOR MAY 2022
Delivery Order - 722310 Food Service Contractors
Contractor
SON S QUALITY FOOD COMPANY (SON'S QUALITY FOOD CO)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
04/14/2022
Obligated Amount
$174.9k
1202SC22M0022 / 12024B20T2504 - MCBRIDE,NM-N5S-000115,E-35
Delivery Order - 722310 Food Service Contractors
Contractor
BIG SKY MOBILE CATERING CORP (BIG SKY MOBILE CATERING CORPORATION)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/13/2022
Obligated Amount
$350k
191S4022F0356 / 191S4021D0002 - LODGING SERVICES FOR A TDY
Delivery Order - Hotel Rooms & Services - Jerusalem (2021) - 721110 Hotels
Contractor
I.P.C. JERUSALEM LTD
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
04/12/2022
Obligated Amount
$35.6k
1202SC22M0019 / 12024B20T2512 - HERMITS PEAK,NM-SNF-000027,E-58
Delivery Order - 722310 Food Service Contractors
Contractor
GardaWorld (INCIDENT CATERING SERVICES, LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/12/2022
Obligated Amount
$350k
19PL9022F0366 / 19PL9022D0012 - LODGING
Delivery Order - 721110 Hotels
Contractor
LIM JOINT VENTURE SP Z O O (LIM SP Z O O SPOLKA KOMANDYTOWA)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Poland
Effective date
04/08/2022
Obligated Amount
$10.5k
191S4022F0337 / 191S4021D0003 - LODGING FOR A CODEL VISIT
Delivery Order - Hotel Rooms & Services - Jerusalem (2021) - 721110 Hotels
Contractor
AL-ROV LUXURY HOTELS (1993) LTD
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
04/08/2022
Obligated Amount
$36.7k
19PL9022F0368 / 19PL9022D0012 - LODGING
Delivery Order - 721110 Hotels
Contractor
LIM JOINT VENTURE SP Z O O (LIM SP Z O O SPOLKA KOMANDYTOWA)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Poland
Effective date
04/08/2022
Obligated Amount
$32.5k
19PL9022F0367 / 19PL9022D0012 - OFFICES RENTAL
Delivery Order - 721110 Hotels
Contractor
LIM JOINT VENTURE SP Z O O (LIM SP Z O O SPOLKA KOMANDYTOWA)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Poland
Effective date
04/08/2022
Obligated Amount
$22.6k
140L0222F0014 / 140L0220A0023 - BPA CALL FOR OPTION PERIOD TWO (YR3), FOR AFS DINING FACILITY FOOD AND SUPPLIES
BPA Call - 722310 Food Service Contractors
Contractor
US Foods (US FOODS, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management»Office of Fire & Aviation
Effective date
04/07/2022
Obligated Amount
$100k
70Z02322F92200001 / 70Z02322D92200001 - UY-P-SDK MISSION COMMANDER BERTHING UNDER IDIQ NO. 70Z02322D92200001. SINGLE OCCUPANCY FOR 88 DAYS
Delivery Order - 721110 Hotels
Contractor
CONFERENCE CENTER AT MARITIME INSTITUTE (MASTERS, MATES AND PILOTS MARITIME ADVANCEMENT, TRAINING, EDUCATION AND SAFETY PROGRAM)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/05/2022
Obligated Amount
$18.4k
140L0222F0013 / 140L0220A0019 - 2022 BPA CALL GALENA DINING - FOOD AND SUPPLIES
BPA Call - 722310 Food Service Contractors
Contractor
US Foods (US FOODS, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management»Office of Fire & Aviation
Effective date
04/05/2022
Obligated Amount
$80k

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