721 Accommodation Awarded Task Orders and BPA Calls | Federal Compass

721 Accommodation Awarded Task Orders and BPA Calls

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we have 721 Accommodation task orders covered.

1 - 20 of 60,354
75N92A23F00005 / 75N98022A00043 - LODGING, MEETING, AND AV EXPENSES FOR NIH PEER REVIEW.
BPA Call - 721110 Hotels
Contractor
BLT FUND9 BETHESDAN, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
01/12/2023
Obligated Amount
$25.4k
75N92A23F00004 / HHSN263200800162B - LODGING, MEETING, AND AV EXPENSES FOR NIH PEER REVIEW.
BPA Call - 721110 Hotels
Contractor
HHC TRS MELROSE LIMITED LIABILITY COMPANY (HHC TRS MELROSE LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
01/12/2023
Obligated Amount
$19.6k
75N92A23F00004 / 75N98022A00043 - LODGING, MEETING, AND AV EXPENSES FOR NIH PEER REVIEW.
BPA Call - 721110 Hotels
Contractor
BLT FUND9 BETHESDAN, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
01/10/2023
Obligated Amount
$35.7k
75N92A23F00003 / 75N98022A00043 - LODGING, MEETING, AND AV EXPENSES FOR NIH PEER REVIEW.
BPA Call - 721110 Hotels
Contractor
BLT FUND9 BETHESDAN, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
01/10/2023
Obligated Amount
$24k
75N92A23F00010 / 75N98018A00037 - LODGING, MEETING, AND AV EXPENSES FOR NIH PEER REVIEW.
BPA Call - 721110 Hotels
Contractor
AREP II CC HOTEL, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
01/10/2023
Obligated Amount
$28.9k
191S4023F0175 / 191S4021D0003 - APNSA VISIT AT DAVID CITADEL
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
01/10/2023
Obligated Amount
$48.3k
75N92A23F00005 / HHSN263201500186B - LODGING ROOMS FOR NIH PEER REVIEW MEETING
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
01/10/2023
Obligated Amount
$5.3k
15A00023FAQ000044 / 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
01/09/2023
Obligated Amount
$45k
15A00023FAQ000043 / 15A00020DAQA00252 - 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
01/09/2023
Obligated Amount
$43.5k
75N92A23F00009 / 75N98018A00037 - LODGING, MEETING SPACE, AND AV FOR NIH PEER REVIEW MEETING.
BPA Call - 721110 Hotels
Contractor
AREP II CC HOTEL, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
01/06/2023
Obligated Amount
$28.6k
24322623F0024 / 24322623A0007 - SP-HRS-59685 USAID, OVERFLOW LODGING IN CHARLOTTESVILLE FOR PROGRAM PARTICIPANTS.
BPA Call - 721110 Hotels
Contractor
CANDI THOMAS
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
01/05/2023
Obligated Amount
$56.1k
15A00023FAQ000042 / 15A00018D00000240 - LODGING ACCOMMODATIONS
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
01/05/2023
Obligated Amount
$70.5k
15A00023FAQ000041 / 15A00018D00000234 - LODGING ACCOMMODATIONS
Delivery Order - ATF Lodging Accommodations for Front Royal, VA (2018) - 721110 Hotels
Contractor
GREEN MOUNTAIN HOSPITALITY, LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives»ATF Office of Management
Effective date
01/05/2023
Obligated Amount
$46.6k
75N92A23F00002 / 75N98022A00043 - LODGING, MEETING, AND AV EXPENSES FOR NIH PEER REVIEW.
BPA Call - 721110 Hotels
Contractor
BLT FUND9 BETHESDAN, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
01/04/2023
Obligated Amount
$0k
75N92A23F00002 / 75N98018A00042 - LODGING, MEETING, AND AV EXPENSES FOR NIH PEER REVIEW.
BPA Call - 721110 Hotels
Contractor
HST LESSEE CMBS LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
01/04/2023
Obligated Amount
$30.4k
75N92A23F00001 / HHSN263201400029B - LODGING, MEETING, AND AV EXPENSES FOR NIH PEER REVIEW.
BPA Call - 721110 Hotels
Contractor
FEDERAL CENTER HOTEL ASSOCIATES LIMITED LIABILITY COMPANY (FEDERAL CENTER HOTEL ASSOCIATES LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
01/04/2023
Obligated Amount
$0k
75N92A23F00008 / 75N98018A00037 - LODGING, MEETING SPACE, AND AV FOR NIH PEER REVIEW MEETING
BPA Call - 721110 Hotels
Contractor
AREP II CC HOTEL, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
01/04/2023
Obligated Amount
$28.9k
19MX5323F0470 / 19MX5323D0005 - HOTEL ROOMS
Delivery Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
01/04/2023
Obligated Amount
$44.4k
36C25923N0084 / 36C25920A0008 - EO14042 - PATIENT LODGING SUPPORTING SHERIDAN VA HEALTH CARE SYSTEM
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
12/30/2022
Obligated Amount
$43.2k
75N92A23F00001 / HHSN263201100125B - LODGING, MEETING SPACE, AND AV FOR NIH PEER REVIEW MEETING
BPA Call - 721110 Hotels
Contractor
Marriott International (MARRIOTT INTERNATIONAL, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
12/23/2022
Obligated Amount
$33.5k

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