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 105,042
75N92A23F00009 / HHSN263201600048B - LODGING, MEETING, AND AV EXPENSES FOR NIH PEER REVIEW.
BPA Call - 721110 Hotels
Contractor
TMG II BETHESDA HOTEL OPERATING COMPANY L.L.C.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
03/16/2023
Obligated Amount
$35.4k
70B06C23F00000249 / 70B06C18D00000024 - CBP ADVANCED TRAINING CENTER DINING FACILITY SERVICES FOR APRIL THROUGH JUNE 2023.
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
03/15/2023
Obligated Amount
$378.7k
75N92A23F00004 / 75N98021A00085 - LODGING, MEETING, AND AV EXPENSES FOR NIH PEER REVIEW.
BPA Call - 721110 Hotels
Contractor
ASHFORD TRS ALEXANDRIA, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
03/15/2023
Obligated Amount
$27.3k
15A00023FAQ000084 / 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)»ATF Administration Group
Effective date
03/14/2023
Obligated Amount
$55.8k
75N92A23F00005 / HHSN263201500285B - LODGING, MEETING ROOM, AND AV FOR NIH PEER REVIEW MEETING.
BPA Call - 721110 Hotels
Contractor
BF Saul Property (B.F. SAUL PROPERTY COMPANY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
03/13/2023
Obligated Amount
$26.5k
75N92A23F00003 / HHSN263201500227B - B F SAUL PROPERTY CO:1107773 [23-000528]
BPA Call - 721110 Hotels
Contractor
BF Saul Property (B.F. SAUL PROPERTY COMPANY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
03/13/2023
Obligated Amount
$26k
75N92A23F00008 / HHSN263201600048B - LODGING, MEETING, AND AV EXPENSES FOR NIH PEER REVIEW.
BPA Call - 721110 Hotels
Contractor
TMG II BETHESDA HOTEL OPERATING COMPANY L.L.C.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
03/13/2023
Obligated Amount
$32k
75N92A23F00010 / HHSN263201800020B - LODGING, MEETING ROOM, AND AV FOR NIH PEER REVIEW MEETING.
BPA Call - 721110 Hotels
Contractor
PNR HOTEL XXVI OWNER LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
03/13/2023
Obligated Amount
$33.9k
36C25923N0167 / 36C25920A0018 - STANDARD PATIENT SHORT TERM LODGING HOTEL UPDATE DUE TO LOCATION CLOSURE
BPA Call - 721110 Hotels
Contractor
BLUEWATER MANAGEMENT GROUP LLC (BLUEWATER MANAGEMENT GROUP, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
03/12/2023
Obligated Amount
$600k
75N92A23F00016 / HHSN263201500186B - LODGING, MEETING, AND AV EXPENSES FOR NIH PEER REVIEW.
BPA Call - 721110 Hotels
Contractor
Marriott International (NORTH BETHESDA HOTEL, L.L.C.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
03/10/2023
Obligated Amount
$34.7k
75N92A23F00015 / HHSN263201500186B - LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW
BPA Call - 721110 Hotels
Contractor
Marriott International (NORTH BETHESDA HOTEL, L.L.C.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
03/09/2023
Obligated Amount
$37.1k
75N92A23F00006 / HHSN263201500199B - LODGING, MEETING, AND AV EXPENSES FOR NIH PEER REVIEW.
BPA Call - 721110 Hotels
Contractor
LODGING OPPORTUNITIES CORP
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
03/09/2023
Obligated Amount
$30.4k
75N92A23F00014 / HHSN263201500186B - LODGING, MEETING, AND AV EXPENSES FOR NIH PEER REVIEW.
BPA Call - 721110 Hotels
Contractor
Marriott International (NORTH BETHESDA HOTEL, L.L.C.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
03/09/2023
Obligated Amount
$25.9k
36C25023N0375 / 36C25022D0040 - PATIENT LODGING - DECANUS
Delivery Order - Patient Lodging - Ann Arbor VA Medical Center (2022) - 721110 Hotels
Contractor
DECANUS MANAGEMENT, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
03/09/2023
Obligated Amount
$249k
75N92A23F00005 / HHSN263201500199B - LODGING, MEETING, AND AV EXPENSES FOR NIH PEER REVIEW.
BPA Call - 721110 Hotels
Contractor
LODGING OPPORTUNITIES CORP
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
03/08/2023
Obligated Amount
$30k
15A00023FAQ000079 / 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)»ATF Administration Group
Effective date
03/08/2023
Obligated Amount
$262.5k
19P05023F0066 / 19P05023D0001 - CLCD CONFERENCE MOD TO INCREASE ROOMS
Delivery Order - 721110 Hotels
Contractor
DOM PEDRO - INVESTIMENTOS TURISTICOS, S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Portugal
Effective date
03/08/2023
Obligated Amount
$52k
15A00023FAQ000080 / 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)»ATF Administration Group
Effective date
03/08/2023
Obligated Amount
$259k
75N92A23F00006 / HHSN263201600048B - LODGING, MEETING SPACE, AND AV FOR PEER REVIEW MEETING
BPA Call - 721110 Hotels
Contractor
TMG II BETHESDA HOTEL OPERATING COMPANY L.L.C.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
03/07/2023
Obligated Amount
$18k
75N92A23F00009 / HHSN263201800020B - LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW
BPA Call - 721110 Hotels
Contractor
PNR HOTEL XXVI OWNER LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
03/07/2023
Obligated Amount
$34.2k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today