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 58,311
19JA8021F0815 / 19JA8021D0005 - IDIQ TASK ORDER FOR OBTAINING HOTEL ROOMS.
Delivery Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
07/15/2021
Obligated Amount
$163.1k
70B06C21F00000800 / 70B06C21D00000019 - TASK ORDER FOR HOSPITALITY SERVICES FOR THE BRL - 7/15/2021 - 12/15/2021
Delivery Order - 721110 Hotels
Contractor
Professional Contract Services, Inc (PROFESSIONAL CONTRACT SERVICES, INC.)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
07/15/2021
Obligated Amount
$954.1k
70B03C21F00000794 / 47QMCB20D0005 - MOBILE LIGHT TOWER
Delivery Order - Multiple Award Schedule (MAS) - 721110 Hotels
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
07/15/2021
Obligated Amount
$149.3k
19JA8021F0769 / 19JA8021D0004 - TASK ORDER FOR HOTEL ROOMS
Delivery Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
07/11/2021
Obligated Amount
$19.6k
19JA8021F0772 / 19JA8021D0004 - TASK ORDER FOR HOTEL ROOMS.
Delivery Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
07/11/2021
Obligated Amount
$0k
19JA8021F0771 / 19JA8021D0004 - TASK ORDER FOR HOTEL ROOMS
Delivery Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
07/11/2021
Obligated Amount
$227.5k
19JA8021F0770 / 19JA8021D0004 - TASK ORDER FOR HOTEL ROOMS FOR VIP VISIT
Delivery Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
07/09/2021
Obligated Amount
$72.5k
36C24421N0725 / 36C24421A0056 - SWS HOPTEL & VISOR LODGING
BPA Call - 721110 Hotels
Contractor
SHANO, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
07/08/2021
Obligated Amount
$36k
19CA5221F0376 / 19CA5219D0006 - HOTEL STAY FOR TDY
Delivery Order - 721110 Hotels
Contractor
INNVEST HOTELS GP LTD
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Canada
Effective date
06/28/2021
Obligated Amount
$12.6k
15A00021FAQ000179 / 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
06/23/2021
Obligated Amount
$27k
36C24421N0683 / 36C24421A0056 - SWS HOPTEL & VISOR LODGING
BPA Call - 721110 Hotels
Contractor
SHANO, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
06/22/2021
Obligated Amount
$10.7k
75N92B21F00001 / HHSN263201500186B - CUSTOM DAY PACKAGE - $83.75 PER PERSON X 250 ATTENDEES + $250 FOR PARKING = $21,187.50 X 2 DAYS = $42,375.00 INCLUDES: GENERAL SESSION ROOM RENTAL AUDIO VISUAL 1 PODIUM 1 PODIUM MICROPHONE 1 LAVALIERE MICROPHONE 2 LCD PROJECTORS 250 WIRELESS INTERN
BPA Call - 721110 Hotels
Contractor
Marriott International (NORTH BETHESDA HOTEL, L.L.C.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Arthritis and Musculoskeletal and Skin Diseases
Effective date
06/22/2021
Obligated Amount
$42.4k
19CA5221F0373 / 19CA5219D0006 - HOTEL STAY FOR DIPLOMAT UPON ARRIVAL IN OTTAWA, CANADA
Delivery Order - 721110 Hotels
Contractor
INNVEST HOTELS GP LTD
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Canada
Effective date
06/21/2021
Obligated Amount
$10.8k
36C24421N0678 / 36C24421A0055 - SWS HOPTEL & VISOR LODGING
BPA Call - 721110 Hotels
Contractor
SAN DIEGO CONCIERGE (SAN DIEGO CONCIERGE LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
06/16/2021
Obligated Amount
$7.2k
15A00021FAQ000164 / 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
06/16/2021
Obligated Amount
$35.5k
19SZ3521F0487 / 19SZ3521D0005 - POTUS-WHITE HOUSE TA-INTERCONTINENTAL
Delivery Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
06/15/2021
Obligated Amount
$37.9k
19CA5221F0367 / 19CA5219D0006 - HOTEL STAY FOR DIPLOMAT UPON ARRIVAL IN OTTAWA, CANADA
Delivery Order - 721110 Hotels
Contractor
INNVEST HOTELS GP LTD
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Canada
Effective date
06/14/2021
Obligated Amount
$11k
15A00021FAQ000159 / 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
06/11/2021
Obligated Amount
$35.7k
19BE2021F1399 / 19BE2021D0019 - DO/POTUS/WARWICK/PRESS/PRESS FILLING CENTER
Delivery Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
06/10/2021
Obligated Amount
$75.2k
19MX5321F0959 / 19MX5321D0010 - MEX-VPOTUS-WH-HOTEL SERVICES-SOFITEL (30PAX)
Delivery Order - 721110 Hotels
Contractor
ADMINISTRACIONES TURISTICAS REFORMA, S.A. DE C.V.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
06/09/2021
Obligated Amount
$11.3k

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