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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we have 72 Accommodation and Food Services veteran owned task orders covered.

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0046 / W912L215A0004 - FY18 31B PH1 MEALS
BPA Call - 722320 Caterers
Contractor
DIVITO'S PIZZA
Contracting Agency/Office
Army»National Guard»AZ National Guard
Effective date
02/14/2018
Obligated Amount
$14.6k
0046 / W912L313A0007 - HHB 2/300TH MUTA 6 IDTT PHA LODGING FEB 9-10
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BRUTGER EQUITIES, INC.
Contracting Agency/Office
Army»National Guard»WY National Guard
Effective date
02/09/2018
Obligated Amount
$4.7k
0046 / W15QKN17D1020 - MOS-T MEAL CYCLE FEB-MAR 2018
Delivery Order - 722310 Food Service Contractors
Contractor
IL FORNO RESTAURANT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/01/2018
Obligated Amount
$10.9k
0046 / W912L915A0010 - 1-152 CAV CL1 MUTC PHA
BPA Call - 722310 Food Service Contractors
Contractor
CEDAR HILL CATERING
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
01/17/2018
Obligated Amount
$5.6k
0046 / W91SMC16A0008 - F CO LODGING JAN
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BEST WESTERN PLUS CHICAGO SOUTHLAND
Contracting Agency/Office
Army»National Guard»IL National Guard
Effective date
01/04/2018
Obligated Amount
$2.9k
0046 / N6830618A0110 - 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
10/01/2017
Obligated Amount
$2.6k
0046 / W564KV14D0003 - CONTRACT COOKS
Delivery Order - 722310 Food Service Contractors
Contractor
ECOLOG LOGISTIC GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/11/2017
Obligated Amount
$739.7k
0046 / W9124214A0002 - HOT LUNCH MEALS FOR THE GSU'S FOR SEPT
BPA Call - 722320 Caterers
Contractor
SQUEAKY /COMPLETELY CLEAN
Contracting Agency/Office
Army»National Guard»NC National Guard
Effective date
09/09/2017
Obligated Amount
$1.9k
0046 / W912J316A0001 - OCS LODGING (08-09 SEPTEMBER 2017)
BPA Call - 721310 Rooming and Boarding Houses, Dormitories, and Workers' Camps
Contractor
MILITARY AFFAIRS, NEW MEXICO DEPT OF
Contracting Agency/Office
Army»National Guard»NM National Guard
Effective date
08/25/2017
Obligated Amount
$625.00
0046 / W912NS13A3000 - HOTEL ROOMS
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SCI ST. JOSEPH, L.L.C.
Contracting Agency/Office
Army»National Guard»MO National Guard
Effective date
05/31/2017
Obligated Amount
$2.7k
0046 / W9136415A0017 - MEALS FOR 1-145TH IDT 4-7 MAY
BPA Call - 722320 Caterers
Contractor
ROBY LEES INC
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
05/01/2017
Obligated Amount
$0.00
0046 / N6830617A0049 -
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Government of the United States (UNITED STATES DEPARTMENT OF THE NAVY)
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
05/01/2017
Obligated Amount
$21k
0046 / GAO15CO0005 - CL,CT UTILIZE THE ILC CONTRACT (GAO-15-CO-0005) TO PROVIDE CATERING SERVICES FOR THE MARCH 22, 2017 INTERNATIONAL FELLOWS WELCOME BREAKFAST. THE COST IS NTE $224.95.
Delivery Order - 722310 Food Service Contractors
Contractor
I L CREATION OF MARYLAND INCORPORATED (I.L. CREATION OF MARYLAND, INC.)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
03/20/2017
Obligated Amount
$224.95
0046 / W9124315D0001 - MEALS FOR 88M COURSE - 17-3
Delivery Order - 722310 Food Service Contractors
Contractor
HEALTH AND HUMAN SERVICES SYSTEM, NEBRASKA (NEBRASKA, STATE OF)
Contracting Agency/Office
Army»National Guard»NE National Guard
Effective date
03/01/2017
Obligated Amount
$4.3k
0046 / N6833014A0009 - FOR OTHER FUNCTIONS ENLISTED SELRES CATERED LUNCHES
BPA Call - 722310 Food Service Contractors
Contractor
TAYLOR MADE CATERING
Contracting Agency/Office
Navy
Effective date
02/02/2017
Obligated Amount
$3.5k
0046 / W9127Q16A0005 - RCTA STUDENT LODGING 23-26 JAN 17
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MILITARY DEPARTMENT, MISSISSIPPI
Contracting Agency/Office
Army»National Guard»MS National Guard
Effective date
01/19/2017
Obligated Amount
$1k
0046 / N6833014A0012 - FOR OTHER FUNCTIONS 50 MILE BERTHING
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOLIDAY INN EXPRESS HOTEL & SUITES
Contracting Agency/Office
Navy
Effective date
12/02/2016
Obligated Amount
$2.6k
0046 / W912JA12A0020 - 2 DECEMBER 2016 DOUBLE ROOM
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
JACKSONVILLE HOTEL, LLC
Contracting Agency/Office
Army»National Guard»AL National Guard
Effective date
11/30/2016
Obligated Amount
$6k
0046 / N6830617A0132 - 50 MILE BERTHING FOR SELRES
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CREFIII WARAMAUG PORTSMOUTH 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
11/29/2016
Obligated Amount
$94.00
0046 / W91QVN13D0016 - DFAC AREA III TOMAHAWK
Delivery Order - 722310 Food Service Contractors
Contractor
GAPJIN DEVELOPMENT CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/31/2016
Obligated Amount
$412.8k

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