CAGE 438Z2 - CONCOURSE HOTEL INVESTORS LLC
USA

CONCOURSE HOTEL INVESTORS LLC

CAGE Code: 438Z2
DUNS: 603131827
4300 INTERNATIONAL GATEWAY
COLUMBUS OH 43219-1749
UNITED STATES

Telephone: 614-237-9016
Fax: 614-237-6134

CONCOURSE HOTEL INVESTORS LLC is an Active Commercial Supplier with the Cage Code 438Z2 and is tracked by Dun & Bradstreet under DUNS Number 603131827.

Additional Data For CAGE 438Z2

SIC Code 1:7011
Status:A
Type:F
Size:A
Primary Business:G
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 438Z2

Wednesday, May 1, 2013
($11,198.04)
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order
ANG BILLETING
X163: LEASE-RENT OF TROOP HOUSING

  W9136410P0343  
Wednesday, May 1, 2013
($1,417.00)
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order
YELLOW RIBBON-ARNG-CATERING
X163: LEASE-RENT OF TROOP HOUSING

  W9136410P0448  
Saturday, September 17, 2011
($13,455.00)
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order
MED HOLDOVERS
V231: LODGING - HOTEL/MOTEL

  W9136411P0146  
Wednesday, March 23, 2011
($3,166.00)
9700: DEPT OF DEFENSE
W91LV2: W6QM MICC CTR-FT DIX (RC)

PO Purchase Order
LODGING YELLOW RIBBON
V231: LODGING - HOTEL/MOTEL

  W91LV210P0130  
Friday, March 11, 2011
$2,535.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order
MED HOLDOVERS
V231: LODGING - HOTEL/MOTEL

  W9136411P0146  
Thursday, March 10, 2011
$18,005.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order
MED HOLDOVERS
V231: LODGING - HOTEL/MOTEL

  W9136411P0146  
Friday, October 8, 2010
$0.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order
YELLOW RIBBON AUG 10
X163: LEASE-RENT OF TROOP HOUSING

  W9136410P0343  
Tuesday, September 28, 2010
($2,165.91)
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order
YELLOW RIBBON EVENT 27 AUG 2010
X163: LEASE-RENT OF TROOP HOUSING

  W9136410P0343  
Wednesday, September 22, 2010
$1,417.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order
YELLOW RIBBON-ARNG-CATERING
X163: LEASE-RENT OF TROOP HOUSING

  W9136410P0448  
Tuesday, September 21, 2010
$3,197.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order
YELLOW RIBBON EVENT-ANG COST-25 SEP 2010
X163: LEASE-RENT OF TROOP HOUSING

  W9136410P0442  
Wednesday, September 15, 2010
$3,527.55
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

PO Purchase Order
MEETING ROOM RENTAL
S299: OTHER HOUSEKEEPING SERVICES

  SP470210P0049  
Tuesday, August 24, 2010
$13,363.95
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order
ARNG DINNER
X163: LEASE-RENT OF TROOP HOUSING

  W9136410P0343  
Thursday, July 22, 2010
$17,160.00
9700: DEPT OF DEFENSE
W91LV2: W6QM MICC CTR-FT DIX (RC)

PO Purchase Order
718TH YELLOW RIBBON
V231: LODGING - HOTEL/MOTEL

  W91LV210P0130  
Thursday, June 17, 2010
$10,000.00
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

PO Purchase Order
MEETING ROOM RENTAL
S299: OTHER HOUSEKEEPING SERVICES

  SP470210P0049  
Thursday, February 25, 2010
$16,620.00
9700: DEPT OF DEFENSE
W911SA: W6QM MICC FT MCCOY

PO Purchase Order
COMMANDERS' CONFERENCE
V231: LODGING - HOTEL/MOTEL

  W911SA10P0099  
Tuesday, July 21, 2009
$6,987.00
9700: DEPT OF DEFENSE
W91LV2: W6QM MICC CTR-FT DIX (RC)

PO Purchase Order
CONFERENCE WITH LODGING
V231: LODGING - HOTEL/MOTEL

  W91LV209W0231  
Tuesday, June 30, 2009
$0.00
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

PO Purchase Order
MEETING ROOMS.
S299: OTHER HOUSEKEEPING SERVICES

  SP470209P0008  
Thursday, June 11, 2009
$0.00
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

PO Purchase Order
MEETING ROOMS.
S299: OTHER HOUSEKEEPING SERVICES

  SP470209P0008  
Tuesday, June 9, 2009
$0.00
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

PO Purchase Order
MEETING ROOMS.
S299: OTHER HOUSEKEEPING SERVICES

  SP470209P0008  
Thursday, February 5, 2009
$77,960.00
9700: DEPT OF DEFENSE
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

PO Purchase Order
MEETING ROOMS.
S299: OTHER HOUSEKEEPING SERVICES

  SP470209P0008  
Monday, August 4, 2008
$919.50
APRO: READINESS&OPERATIONS BRANCH

PO Purchase Order
NATIONAL ADVISORY COUNCIL (NAC) STAFFORD ACT SUBCOMMITTEE MEETING ON AUGUST 4, 2008 IN COLUBUS, OH.
V231: LODGING - HOTEL/MOTEL

  HSFEHQ08P1184  
Thursday, December 7, 2006
$3,599.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order
A/V EQUIPMENT AND SUPPORT
R499: OTHER PROFESSIONAL SERVICES

  W9136407P0048  
Thursday, August 3, 2006
$1,448.00
9700: DEPT OF DEFENSE
W91LV2: W6QM MICC CTR-FT DIX (RC)

PO Purchase Order
BILLETING AT COLUMBUS, OH
V231: LODGING - HOTEL/MOTEL

  W91LV206W0049  
Wednesday, May 31, 2006
$8,150.00
9700: DEPT OF DEFENSE
W91LV2: W6QM MICC CTR-FT DIX (RC)

PO Purchase Order
BILLETING AT COLUMBUS, OH
V231: LODGING - HOTEL/MOTEL

  W91LV206W0049  
Wednesday, May 10, 2006
$2,934.89
TS001: DEPT OF TREAS/OFFICE OF THRIFT SUPERVISION

PO Purchase Order

V231: LODGING - HOTEL/MOTEL

  TOTSN06P00038