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

72 Accommodation and Food Services Awarded Task Orders and BPA Calls

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W912JA26FA023 / W912JA26DA001 - ORDER FROM W912JA-26-D-A001 TO ADD MULTIPLE LINES OF ACCOUNTING FOR FULL FOOD SERVICE MEALS AND OVERALL PROGRAM MANAGEMENT AT FT. MCCLELLAN DFAC.
Delivery Order - 722310 Food Service Contractors
Contractor
REHABILITATION SERVICES, ALABAMA DEPT OF (ALABAMA DEPARTMENT OF REHABILITATION SERVICES)
Contracting Agency/Office
Army»National Guard»AL National Guard
Effective date
02/25/2026
Obligated Amount
$367.2k
12318725F0172 / 12318722A0014 - THE PURPOSE OF THIS BPA CALL IS TO OBTAIN CATERING SERVICES FOR USDA FOREST SERVICE, FIRE AND AVIATION MANAGEMENT, WILDLAND FIREFIGHTER APPRENTICESHIP PROGRAM.
BPA Call - 722310 Food Service Contractors
Contractor
HANNIBAL'S CATERING & EVENTS, INC.
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations»USDA FS Procurement & Property Services
Effective date
09/18/2025
Obligated Amount
$171k
W9124724F0200 / W9124J19D0013 - PROGRAM MANAGEMENT & ADMIN
Delivery Order - 722310 Food Service Contractors
Contractor
EDUCATION, FLORIDA DEPARTMENT OF
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
06/21/2024
Obligated Amount
$305.1k
FA282322FG064 / FA282319AA005 - SUPPORT-PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHIVARAM, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
10/01/2021
Obligated Amount
$22.5k
W9124M21F0146 / W9124J21D0001 - TASK ORDER FFS 1-31 AUG 2021 PROGRAM MANAGER & ADMIN FUNCTIONS
Delivery Order - 722310 Food Service Contractors
Contractor
GEORGIA VOCATIONAL REHABILITATION AGENCY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
07/30/2021
Obligated Amount
$66.6k
0002 / N6833019A0010 - SDN: N6207819CC00200 SELRES BERTHING FOR OCTOBER 11-14 2018. IGF;;OT;IGF THURSDAY 1 DOUBLE ROOM FRIDAY 2 SINGLE AND 21 DOUBLE ROOMS SATURDAY 2 SINGLE AND 28 DOUBLE ROOMS
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
COMFORT SUITES AIRPORT
Contracting Agency/Office
Navy
Effective date
12/12/2018
Obligated Amount
$5.3k
0003 / N6833019A0010 - SDN:N6207819CC00300 SELRES BERTHING FOR NOVEMBER 2018 IGF;;OT;IGF THURSDAY 2 SINGLE ROOMS FRIDAY 5 SINGLE AND 25 DOUBLE ROOMS SATURDAY 3 SINGLE AND 27 DOUBLE ROOMS
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
COMFORT SUITES AIRPORT
Contracting Agency/Office
Navy
Effective date
12/12/2018
Obligated Amount
$5.6k
0002 / N6835019A0022 -
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LONG BEACH GOLDEN SAILS, INC.
Contracting Agency/Office
Navy
Effective date
10/26/2018
Obligated Amount
$7.8k
0003 / N6835819A0003 - 50 MILE BERTHING FOR SELRES
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHAMROCK-HOSTMARK TAMPA WESTSHORES HOTEL, LLC (BRE IMAGINATION HOTEL OWNER LLC)
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Reserve Forces»Navy Region Reserve Component Commands (RCC)»Navy Operational Support Centers (NAVOPSPTCEN/NOSC)
Effective date
10/01/2018
Obligated Amount
$14.1k
0003 / N6835819A0009 - MEALS FOR DRILL WEEKEND SELRES
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
REST EASY LLC
Contracting Agency/Office
Navy
Effective date
10/01/2018
Obligated Amount
$4.6k
0003 / N6835019A0008 - BERTHING FOR SELRES N6210519CC01900
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CHENG HSIN INVESTMENT, INC.
Contracting Agency/Office
Navy
Effective date
10/01/2018
Obligated Amount
$19k
0002 / N6830619A0011 - BERTHING FOR SELRES ON IDT
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Government of the United States (NAVY, UNITED STATES DEPARTMENT OF THE)
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Reserve Forces»Navy Region Reserve Component Commands (RCC)»Navy Operational Support Centers (NAVOPSPTCEN/NOSC)
Effective date
10/01/2018
Obligated Amount
$23.9k
0002 / N6830619A0137 - FUNDING WAS NEED TO COVER THE COST OF MEAL FOR SELRES FOR NOV
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
EXIT 35 HOTEL PARTNERS
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Reserve Forces
Effective date
10/01/2018
Obligated Amount
$376.00
0002 / N6830619A0003 - BERTHING FOR SELRES.
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
RUNWAY TENANT HOTEL CORP.
Contracting Agency/Office
Navy
Effective date
10/01/2018
Obligated Amount
$1.6k
0002 / N6835019A0013 - NOSC DENVER JAN BERTHING FY19
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
R.I. HERITAGE INN OF STAPLETON, LLC
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Reserve Forces»Navy Region Reserve Component Commands (RCC)»Navy Operational Support Centers (NAVOPSPTCEN/NOSC)
Effective date
10/01/2018
Obligated Amount
$9.3k
0002 / N6835819A0003 - 50 MILE BERTHING FOR SELRES
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHAMROCK-HOSTMARK TAMPA WESTSHORES HOTEL, LLC (BRE IMAGINATION HOTEL OWNER LLC)
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Reserve Forces»Navy Region Reserve Component Commands (RCC)»Navy Operational Support Centers (NAVOPSPTCEN/NOSC)
Effective date
10/01/2018
Obligated Amount
$19.2k
0002 / N6830619A0040 - THE BREAKFAST AND DINNER MEALS FOR NAVAL RESERVISTS SATISFACTORILY PREFORMING AT LEAST TWO CONSECUTIVE IDT PERIODS WITHIN THE SAME CALENDAR DAY MEAL IS CONSUMED LOCAL.
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
NEW ROCHELLE HOTEL ASSOCIATES (NEW ROCHELLE HOTEL ASSOC.)
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Reserve Forces»Navy Region Reserve Component Commands (RCC)»Navy Operational Support Centers (NAVOPSPTCEN/NOSC)
Effective date
10/01/2018
Obligated Amount
$327.00
0002 / N6830619A0054 - IGF : : OT : : IGF 50 MILE BERTHING FOR SELRES
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HAMPTON INN WALDORF
Contracting Agency/Office
Navy
Effective date
10/01/2018
Obligated Amount
$846.00
0003 / N6830619A0139 - OT:IGF FUNDING WAS NEED TO COVER THE COST OF MEALS FOR SELRES FOR MONTH OF JAN
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MCCK SYRACUSE HOTEL NO 2 LP
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Reserve Forces
Effective date
10/01/2018
Obligated Amount
$360.00
0003 / N6830619A0102 - CL SELRES BERTHING
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CLIFTON HOSPITALITY LLC
Contracting Agency/Office
Navy
Effective date
10/01/2018
Obligated Amount
$936.00

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