Vendor, Fairfax, VA
Accommodations 4 All LLC
UEI MLBJT3G3SKH3, CAGE 7DSQ7
13 awards and $331,483 obligated between January 3, 2024 and July 24, 2026, 9% under full and open competition, against 92.5 offers on average where reported. 7 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| U.S. Coast Guard | $309,967 |
| Federal Law Enforcement Training Center | $21,516 |
| Federal Acquisition Service | $0 |
Industries
NAICS on the awards, by dollars.
| All Other Travel Arrangement and Reservation ServicesNAICS 561599 | $166,472 |
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $165,011 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 7 |
| Not Competed | 3 |
| Full and Open Competition | 1 |
| Small Business Set Aside - Total | 5 |
| Definitive Contract | 7 |
| Purchase Order | 2 |
| BPA Call | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Emergency berthing for Coast Guard Sector St. Petersburg personnel
US Coast Guard, Base Miami
Award noticeSmall businessNAICS 561599St. Petersburg, FL70Z02824CMIAM0089Awarded to Accommodations 4 All LLC for $45,525
Posted Sep 28, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70Z08423CMIAM0011Definitive Contract, January 25, 2024, Competed Under SAP, 3 offers | LOG-9U.S. Coast Guard | Marathon Key Lodging in Support of Operation Vigilant Sentry as Described in Solicitation 70z08423rfq0005NAICS 721110, PSC V231 | $125,997 |
| 70Z08423CMIAM0012Definitive Contract, January 18, 2024, Competed Under SAP, 3 offers | LOG-9U.S. Coast Guard | Lodging in Support of Ovs Operations in Islamorada FLNAICS 721110, PSC V231 | $99,000 |
| 70Z02824CMIAM0089Definitive Contract, September 27, 2024, Competed Under SAP, 1 offersSolicitation | Base MiamiU.S. Coast Guard | Contractor to Manage Hotel/Conf Room Accommodations for Sec St. Pete Coop Personnel Hurricane HeleneNAICS 561599, PSC X1AB | $75,518 |
| 70Z02824CMIAM0028Definitive Contract, May 10, 2024, Competed Under SAP, 1 offers | Base MiamiU.S. Coast Guard | Emergency Berthing for Airsta Clearwater Duty Teams for 2 Weeks.NAICS 561599, PSC V231 | $41,800 |
| 70Z02825CMIAM0011Definitive Contract, November 27, 2024, Competed Under SAP, 1 offers | Base MiamiU.S. Coast Guard | Emergency Berthing for Displaced Personnel/Duty Personnel Hurricane Milton.NAICS 561599, PSC V231 | $29,618 |
| 70LCHS25FPFB00061BPA Call, March 12, 2025, Competed Under SAP, 5 offers | FLETC Charleston Procurement OfficeFederal Law Enforcement Training Center | Off Center Housing for Students When Dorms Are at Capacity. 10/1/2024-9/30/2025NAICS 721110, PSC V231 | $21,516 |
| 70Z02825PMIAM0005Purchase Order, November 27, 2024, Competed Under SAP, 1 offers | Base MiamiU.S. Coast Guard | Emergency Berthing for Displaced CG Personnel in Response to Hurricane MiltonNAICS 561599, PSC V231 | $19,536 |
| 47QMCB26D000HJuly 1, 2026, Full and Open Competition, 999 offersSolicitation | Gsa/Fas Office of Acquisition OperaFederal Acquisition Service | Federal Supply Schedule ContractNAICS 561599, PSC V999 | $0 |
| 70LART26APFB00015December 11, 2025Solicitation | FLETC Artesia Procurement OfficeFederal Law Enforcement Training Center | Off-Center Lodging - Artesia, NM Section 2(D) ExceptionNAICS 721110, PSC V231 | $0 |
| 70LCHS22APFB00018July 24, 2026 | FLETC Charleston Procurement OfficeFederal Law Enforcement Training Center | Off Center Housing Charleston, SCNAICS 721110, PSC V231 | $0 |
| 70Z08423CMIAM0007Definitive Contract, March 18, 2024, Not Competed, 1 offers | LOG-9U.S. Coast Guard | Deobligate Unused Funds and Close Out the OrderNAICS 721110, PSC V231 | -$2,592 |
| 70Z08423PMIAM0009Purchase Order, January 3, 2024, Not Competed, 1 offers | LOG-9U.S. Coast Guard | Deobligate Unused Funds and Closeout the OrderNAICS 721110, PSC V231 | -$12,258 |
| 70Z08423CDL920001Definitive Contract, January 3, 2024, Not Competed, 1 offers | LOG-9U.S. Coast Guard | Deobligate Unused Funds and Closeout the Order.NAICS 721110, PSC V231 | -$66,652 |
- Product and service codes
- V231 Lodging - Hotel/MotelX1AB Lease/Rental Of Conference Space And FacilitiesV999 Other Transportation Travel and Relocation Services
- Transactions
- 19 across 13 awards