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 58,503
36C26322N0029 / 36C26319D0006 - LODGING SERVICES IDIQ TASK ORDERIOWA CITY VA HEALTH CARE SYSTEM11-01-2021 TO 10-31-2022
Delivery Order - 721110 Hotels
Contractor
BLUEWATER MANAGEMENT GROUP, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
10/01/2021
Obligated Amount
$326.2k
36C24622N0027 / 36C24619D0002 - PATIENT LODGING FOR VETERANS OF THE VAMC DURHAM -OY3
Delivery Order - 721110 Hotels
Contractor
BLUEWATER MANAGEMENT GROUP, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
10/01/2021
Obligated Amount
$1.6M
36C25022N0028 / VA25017D0164 - PATIENT LODGING
Delivery Order - 721110 Hotels
Contractor
A2 HOSPITALITY PARTNERS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/01/2021
Obligated Amount
$45k
36C24222N0099 / 36C24222D0003 - LODGING ROOMS FOR VA NJ EAST ORANGE MEDICAL CENTER HOPTEL PROGRAM
Delivery Order - 721110 Hotels
Contractor
RESIDENCE INN BY MARRIOTT OF WEST ORANGE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
10/01/2021
Obligated Amount
$100k
36C26222N0059 / 36C26219D0018 - HOTEL ROOMS FOR VETERANS SEEKING MEDICAL TREATMENT AT VA LONG BEACH HEALTHCARE SYSTEM. OPY III.
Delivery Order - 721110 Hotels
Contractor
HILBA STAR LIMITED PARTNERSHIP (YHB LONG BEACH LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
10/01/2021
Obligated Amount
$312k
36C24922N0101 / VA24917D10261 - EXERCISE OPTION 3.
Delivery Order - 721110 Hotels
Contractor
ARROWHEAD REALTY CORP
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
10/01/2021
Obligated Amount
$12k
36C24922N0131 / 36C24920D0065 - HOPTEL SERVICES FOR MEMPHIS VAMC OY 1
Delivery Order - 721110 Hotels
Contractor
GO TIME TRAVEL AND TOURS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
10/01/2021
Obligated Amount
$106.8k
36C26122N0019 / VA26117D0162 - TEMPORARY LODGING-VAPIHCS, HI
Delivery Order - 721110 Hotels
Contractor
E&B HONOLULU HOTELS LIMITED LIABILITY COMPANY (TEG HOTELS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
10/01/2021
Obligated Amount
$3.4M
36C24822N0063 / VA24817D0166 - TEMPORARY LODGING SERVICE
Delivery Order - 721110 Hotels
Contractor
BLUEWATER MANAGEMENT GROUP, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
10/01/2021
Obligated Amount
$557k
36C24622N0140 / 36C24620D0019 - PATIENT LODGING
Delivery Order - 721110 Hotels
Contractor
BLUEWATER MANAGEMENT GROUP, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
10/01/2021
Obligated Amount
$367.8k
36C25022N0029 / VA25017D0165 - PATIENT LODGING
Delivery Order - 721110 Hotels
Contractor
ARROWHEAD REALTY CORP
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/01/2021
Obligated Amount
$45k
36C24922N0104 / 36C24922D0012 - HOPTEL SERVICE FOR MOUNTAIN HOUSE VAMC
Delivery Order - 721110 Hotels
Contractor
PIONEER LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
10/01/2021
Obligated Amount
$160k
191S4021F0730 / 191S4021D0001 - OFFICIAL VISIT
Delivery Order - 721110 Hotels
Contractor
DAN HOTELS LTD
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
09/30/2021
Obligated Amount
$49.9k
70Z08421FD5805300 / 70Z08419D19X05207 - PSU 305 FY2021 BERTHING FUNDING FOR EXISTING CONTRACT EXERCISE OPTION YEAR 2FY21 FUNDING PROVIDEDAPRIL 2021-SEPTEMPTER 2021CONTRACT:70Z08419D19X052072419819X05207
Delivery Order - 721110 Hotels
Contractor
U.S. HOTEL SOURCING, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/24/2021
Obligated Amount
$77.5k
36C25221N0651 / 36C25220A0019 - COVID-19 HOTELS
BPA Call - 721110 Hotels
Contractor
LAKHANY OAKBROOK TERRACE, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
09/21/2021
Obligated Amount
$11.2k
36C25221N0643 / 36C25220A0019 - COVID-19 HOTELS
BPA Call - 721110 Hotels
Contractor
LAKHANY OAKBROOK TERRACE, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
09/21/2021
Obligated Amount
$4.2k
191T7021F1303 / 191T7021D0010 - HOTEL ACCOMODATION
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 Italy
Effective date
09/20/2021
Obligated Amount
$139.1k
19AQMM21F4146 / 19AQMM19D0140 - HOTEL UNGA
Delivery Order - 721110 Hotels
Contractor
111 EAST 48TH STREET HOLDINGS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
09/20/2021
Obligated Amount
$65k
19AQMM21F4147 / 19AQMM19D0140 - HOTEL UNGA
Delivery Order - 721110 Hotels
Contractor
111 EAST 48TH STREET HOLDINGS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
09/20/2021
Obligated Amount
$465k
191T7021F1308 / 191T7021D0010 - HOTEL ACCOMODATION
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 Italy
Effective date
09/20/2021
Obligated Amount
$31.1k

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