721 Accommodation Awarded Task Orders and BPA Calls | Federal Compass

721 Accommodation Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 721 Accommodation task orders covered.

1 - 20 of 59,445
15A00022FAQ000103 / 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 Office of Management
Effective date
04/21/2022
Obligated Amount
$12.8k
15A00022FAQ000105 / 15A00020DAQA00251 - 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
04/20/2022
Obligated Amount
$6.7k
1240LR22F0017 / 12026120A0002 - SAWTOOTH FIRE SCHOOL FACILITIES FOR 100 PEOPLE TO COMPLETE BASIC FIRE FIGHTER TRAINING
BPA Call - 721214 Recreational and Vacation Camps
Contractor
OREGON-IDAHO ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/20/2022
Obligated Amount
$13.7k
15A00022FAQ000104 / 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
04/20/2022
Obligated Amount
$72.9k
15A00022FAQ000100 / 15A00020DAQA00251 - 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
04/15/2022
Obligated Amount
$62.3k
15A00022FAQ000099 / 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
04/15/2022
Obligated Amount
$53.1k
191S4022F0356 / 191S4021D0002 - LODGING SERVICES FOR A TDY
Delivery Order - Hotel Rooms & Services - Jerusalem (2021) - 721110 Hotels
Contractor
I.P.C. JERUSALEM LTD
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
04/12/2022
Obligated Amount
$35.6k
19PL9022F0366 / 19PL9022D0012 - LODGING
Delivery Order - 721110 Hotels
Contractor
LIM JOINT VENTURE SP Z O O (LIM SP Z O O SPOLKA KOMANDYTOWA)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Poland
Effective date
04/08/2022
Obligated Amount
$10.5k
191S4022F0337 / 191S4021D0003 - LODGING FOR A CODEL VISIT
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
04/08/2022
Obligated Amount
$36.7k
19PL9022F0368 / 19PL9022D0012 - LODGING
Delivery Order - 721110 Hotels
Contractor
LIM JOINT VENTURE SP Z O O (LIM SP Z O O SPOLKA KOMANDYTOWA)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Poland
Effective date
04/08/2022
Obligated Amount
$32.5k
19PL9022F0367 / 19PL9022D0012 - OFFICES RENTAL
Delivery Order - 721110 Hotels
Contractor
LIM JOINT VENTURE SP Z O O (LIM SP Z O O SPOLKA KOMANDYTOWA)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Poland
Effective date
04/08/2022
Obligated Amount
$22.6k
70Z02322F92200001 / 70Z02322D92200001 - UY-P-SDK MISSION COMMANDER BERTHING UNDER IDIQ NO. 70Z02322D92200001. SINGLE OCCUPANCY FOR 88 DAYS
Delivery Order - 721110 Hotels
Contractor
CONFERENCE CENTER AT MARITIME INSTITUTE (MASTERS, MATES AND PILOTS MARITIME ADVANCEMENT, TRAINING, EDUCATION AND SAFETY PROGRAM)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/05/2022
Obligated Amount
$18.4k
15A00022FAQ000091 / 15A00020DAQA00251 - 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
04/01/2022
Obligated Amount
$23k
19BE2022F0601 / 19BE2022D0003 - DO- SECSTATE VISIT MARCH 2022 - SES THE HOTEL
Delivery Order - 721110 Hotels
Contractor
ELBA LEASEHOLD BVBA
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
04/01/2022
Obligated Amount
$10.1k
15A00022FAQ000092 / 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
04/01/2022
Obligated Amount
$53.1k
19BE2022F0573 / 19BE2022D0003 - DO: US VISIT MARCH 22 / THE HOTEL - NSC OFFICES
Delivery Order - 721110 Hotels
Contractor
ELBA LEASEHOLD BVBA
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
03/31/2022
Obligated Amount
$11.7k
19BE2022F0604 / 19BE2022D0011 - DO:US VISIT MARCH 22/ CROWNE PLAZA PRESS MEETING ROOMS + F&B
Delivery Order - 721110 Hotels
Contractor
AIRPORT GARDEN HOTEL
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
03/30/2022
Obligated Amount
$24.9k
36C25922N0246 / 36C25920A0022 - EO14042 - EXTENDED STAY LODGING FOR TRANSPLANT PATIENT VETERANS IN SUPPORT OF THE SALT LAKE CITY, UT VA MEDICAL CENTER.
BPA Call - 721110 Hotels
Contractor
ARROWHEAD REALTY CORP
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
03/30/2022
Obligated Amount
$515k
36C25922N0223 / 36C25920A0018 - STANDARD PATIENT SHORT TERM LODGING PERIOD 2 3/30/22-3/29/23
BPA Call - 721110 Hotels
Contractor
BLUEWATER MANAGEMENT GROUP, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
03/30/2022
Obligated Amount
$400k
19BE2022F0579 / 19BE2022D0003 - DO:US VISIT MARCH '22 /THE HOTEL PTS WH OFFICES
Delivery Order - 721110 Hotels
Contractor
ELBA LEASEHOLD BVBA
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
03/30/2022
Obligated Amount
$16.5k

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