CAGE 55SW6 - HOTEL LOGISTICS INC
USA

HOTEL LOGISTICS INC

DIV HOTEL LOGISTICS

CAGE Code: 55SW6
DUNS: 827896569
415 PISGAH CHURCH RD STE 215
GREENSBORO NC 27455-0000
UNITED STATES

Telephone: 704-762-1507
Fax: 336-855-8725

HOTEL LOGISTICS INC, DIV HOTEL LOGISTICS is an Active Commercial Supplier with the Cage Code 55SW6 and is tracked by Dun & Bradstreet under DUNS Number 827896569.

Additional Data For CAGE 55SW6

ORG ID:9/22/11 RECEIVED NAME CHANGE DOCUMENTATION. PER POC NO OPEN CONTRACTS.
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2404A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 55SW6

Tuesday, February 28, 2017
$0.00
9700: Department of Defense
W9124D: W6QM MICC-FT KNOX

B: IDC
IGF::OT::IGF FIRST OPTION MODIFICATION BOXED MEALS - DENVER
S203: HOUSEKEEPING- FOOD

  W9124D16D0014     W9124D16T0010  
Friday, May 27, 2016
$0.00
9700: Department of Defense
W9124D: W6QM MICC-FT KNOX

B: IDC
APPLICANT LUNCHES
S203: HOUSEKEEPING- FOOD

  W9124D11D0044     W9124D11T0044  
Tuesday, April 26, 2016
$0.00
9700: Department of Defense
W9124D: W6QM MICC-FT KNOX

B: IDC
IGF::OT::IGF APPLICANT LUNCHES - CHARLOTTE MEPS
S203: HOUSEKEEPING- FOOD

  W9124D12D0013     W9124D12T0026  
Thursday, February 25, 2016
$0.00
9700: Department of Defense
W9124D: W6QM MICC-FT KNOX

B: IDC
IGF::OT::IGF BOXED MEALS - DENVER
S203: HOUSEKEEPING- FOOD

  W9124D16D0014     W9124D16T0010  
Friday, November 20, 2015
$0.00
9700: Department of Defense
W9124D: W6QM MICC-FT KNOX

B: IDC
APPLICANT LUNCHES - CLEVELAND MEPS
S203: HOUSEKEEPING- FOOD

  W9124D12D0001     W9124D11T0208  
Thursday, October 1, 2015
$0.00
9700: Department of Defense
W9124D: W6QM MICC-FT KNOX

B: IDC
NOON MEALS FOR APPLICANTS PROCESSING THROUGH JACKSONVILLE MILITARY ENTRANCE PROCESSING STATION. PERIOD OF PERFORMANCE IS A 12-MONTH BASE PERIOD AND (4) 12-MONTH OPTION PERIODS.
S203: HOUSEKEEPING- FOOD

  W9124D11D0058     W9124D11T0152  
Wednesday, May 27, 2015
$0.00
9700: Department of Defense
W9124D: W6QM MICC-FT KNOX

B: IDC
APPLICANT LUNCHES FOR THE MEMPHIS MEPS 12 MONTH CONTRACT WITH FOUR ONE YEAR OPTIONS
S203: HOUSEKEEPING- FOOD

  W9124D11D0044     W9124D11T0044  
Friday, April 17, 2015
$0.00
9700: Department of Defense
W9124D: W6QM MICC-FT KNOX

B: IDC
IGF::OT::IGF NOON MEALS FOR CHARLOTTE MEPS
S203: HOUSEKEEPING- FOOD

  W9124D12D0013     W9124D12T0026  
Wednesday, April 1, 2015
$0.00
9700: Department of Defense
W9124D: W6QM MICC-FT KNOX

B: IDC
NOON MEALS FOR APPLICANTS PROCESSING THROUGH THE SAN ANTONIO MILITARY ENTRANCE PROCESSING STATION. PERIOD OF PERFORMANCE IS 3 MONTHS.
S203: HOUSEKEEPING- FOOD

  W9124D10D0015     W9124D10T0047  
Tuesday, March 31, 2015
$0.00
9700: Department of Defense
W9124D: W6QM MICC-FT KNOX

B: IDC
NOON MEALS FOR APPLICANTS PROCESSING THROUGH THE SAN ANTONIO MILITARY ENTRANCE PROCESSING STATION. PERIOD OF PERFORMANCE IS 3 MONTHS.
S203: HOUSEKEEPING- FOOD

  W9124D10D0015     W9124D10T0047  
Friday, February 27, 2015
$0.00
9700: Department of Defense
W9124D: W6QM MICC-FT KNOX

B: IDC
APPLICANT LUNCHES - DENVER MEPS; FOURTH OPTION PERIOD (5TH YEAR OF THE CONTRACT) FROM 1 MARCH 2015 THROUGH 29 FEBRUARY 2016.
S203: HOUSEKEEPING- FOOD

  W9124D11D0002     W9124D10T0124  
Wednesday, January 28, 2015
$0.00
9700: Department of Defense
W9124D: W6QM MICC-FT KNOX

B: IDC
NOON MEALS FOR APPLICANTS PROCESSING THROUGH JACKSONVILLE MEPS. THE PERIOD OF PERFORMANCE IS A 12-MONTH BASE PERIOD AND FOUR 12-MONTH OPTIONS.
S203: HOUSEKEEPING- FOOD

  W9124D11D0058     W9124D11T0152  
Tuesday, November 25, 2014
$0.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

IDC Indefinite Delivery Contract
APPLICANT LUNCHES FOR CLEVELAND MEPS
S203: HOUSEKEEPING- FOOD

  W9124D12D0001     W9124D11T0208  
Friday, September 26, 2014
$0.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

IDC Indefinite Delivery Contract
APPLICANT LUNCHES - JACKSONVILLE MEPS
S203: HOUSEKEEPING- FOOD

  W9124D11D0058     W9124D11T0152  
Monday, April 28, 2014
$0.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

IDC Indefinite Delivery Contract
NOON MEALS FOR CHARLOTTE MEPS
S203: HOUSEKEEPING- FOOD

  W9124D12D0013     W9124D12T0026  
Thursday, April 10, 2014
$0.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

IDC Indefinite Delivery Contract
APPLICANT LUNCHES
S203: HOUSEKEEPING- FOOD

  W9124D11D0044     W9124D11T0044  
Wednesday, March 26, 2014
$0.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

IDC Indefinite Delivery Contract
APPLICANT LUNCHES - SAN ANTONIO MEPS
S203: HOUSEKEEPING- FOOD

  W9124D10D0015     W9124D10T0047  
Thursday, February 27, 2014
$0.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

IDC Indefinite Delivery Contract
APPLICANT LUNCHES - DENVER MEPS
S203: HOUSEKEEPING- FOOD

  W9124D11D0002     W9124D10T0124  
Tuesday, February 25, 2014
$0.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

IDC Indefinite Delivery Contract
APPLICANT LUNCHES - DENVER MEPS
S203: HOUSEKEEPING- FOOD

  W9124D11D0002     W9124D10T0124  
Monday, February 3, 2014
$0.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

IDC Indefinite Delivery Contract
APPLICANT LUNCHES - CLEVELAND MEPS
S203: HOUSEKEEPING- FOOD

  W9124D12D0001     W9124D11T0208  
Tuesday, November 26, 2013
$0.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

IDC Indefinite Delivery Contract
APPLICANT LUNCHES - CLEVELAND MEPS
S203: HOUSEKEEPING- FOOD

  W9124D12D0001     W9124D11T0208  
Thursday, September 19, 2013
$0.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

IDC Indefinite Delivery Contract
APPLICANT LUNCHES - JACKSONVILLE MEPS
S203: HOUSEKEEPING- FOOD

  W9124D11D0058     W9124D11T0152  
Monday, May 20, 2013
$0.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

IDC Indefinite Delivery Contract
APPLICANT LUNCHES
S203: HOUSEKEEPING- FOOD

  W9124D11D0044     W9124D11T0044  
Wednesday, April 17, 2013
$0.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

IDC Indefinite Delivery Contract
IGF::CL::IGF APPLICANT LUNCHES - CHARLOTTE MEPS
S203: HOUSEKEEPING- FOOD

  W9124D12D0013     W9124D12T0026  
Monday, February 25, 2013
$0.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

IDC Indefinite Delivery Contract
APPLICANT LUNCHES - SAN ANTONIO MEPS
S203: HOUSEKEEPING- FOOD

  W9124D10D0015     W9124D10T0047  
Thursday, February 14, 2013
$0.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

IDC Indefinite Delivery Contract
APPLICANT LUNCHES - DENVER MEPS
S203: HOUSEKEEPING- FOOD

  W9124D11D0002     W9124D10T0124  
Wednesday, November 28, 2012
$0.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

IDC Indefinite Delivery Contract
APPLICANT LUNCHES - CLEVELAND MEPS
S203: HOUSEKEEPING- FOOD

  W9124D12D0001     W9124D11T0208  
Thursday, September 27, 2012
$0.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

IDC Indefinite Delivery Contract
APPLICANT LUNCHES - JACKSONVILLE MEPS
S203: HOUSEKEEPING- FOOD

  W9124D11D0058     W9124D11T0152  
Thursday, May 31, 2012
$0.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

IDC Indefinite Delivery Contract
APPLICANT LUNCHES
S203: HOUSEKEEPING- FOOD

  W9124D11D0044     W9124D11T0044  
Wednesday, May 2, 2012
$0.00
9700: DEPT OF DEFENSE
W91WAW: W6QK ADAP SPT OFF

IDC Indefinite Delivery Contract
ADD CONTINGENCY CLAUSE
AD21: R&D- DEFENSE OTHER: SERVICES (BASIC RESEARCH)

  W91WAW09A0016  
Wednesday, April 4, 2012
$0.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

IDC Indefinite Delivery Contract
APPLICANT LUNCHES - CHARLOTTE MEPS
S203: HOUSEKEEPING- FOOD

  W9124D12D0013     W9124D12T0026  
Tuesday, April 3, 2012
$0.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

IDC Indefinite Delivery Contract
APPLICANT LUNCHES - CHARLOTTE MEPS
S203: HOUSEKEEPING- FOOD

  W9124D12D0013     W9124D12T0026  
Friday, March 30, 2012
$0.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

IDC Indefinite Delivery Contract
APPLICANT LUNCHES - SAN ANTONIO MEPS
S203: HOUSEKEEPING- FOOD

  W9124D10D0015     W9124D10T0047  
Thursday, February 16, 2012
$0.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

IDC Indefinite Delivery Contract
APPLICANT LUNCHES - DENVER MEPS
S203: HOUSEKEEPING- FOOD

  W9124D11D0002     W9124D10T0124  
Thursday, October 20, 2011
$0.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

IDC Indefinite Delivery Contract
APPLICANT LUNCHES - CLEVELAND MEPS
S203: HOUSEKEEPING- FOOD

  W9124D12D0001     W9124D11T0208  
Friday, October 7, 2011
$0.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

IDC Indefinite Delivery Contract
APPLICANT LUNCHES - JACKSONVILLE MEPS
S203: HOUSEKEEPING- FOOD

  W9124D11D0058     W9124D11T0152  
Monday, September 26, 2011
$0.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

IDC Indefinite Delivery Contract
APPLICANT LUNCHES - JACKSONVILLE MEPS
S203: FOOD SERVICES

  W9124D11D0058     W9124D11T0152  
Wednesday, August 31, 2011
($10,627.24)
9700: DEPT OF DEFENSE
W911YP: W7N3 USPFO ACTIVITY UT ARNG

PO Purchase Order
HOTEL ROOMS
V231: LODGING - HOTEL/MOTEL

  W911YP11P0072  
Monday, July 11, 2011
$0.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

IDC Indefinite Delivery Contract
APPLICANT LUNCHES - DENVER MEPS
S203: FOOD SERVICES

  W9124D11D0002     W9124D10T0124  
Friday, June 3, 2011
$21,525.00
9700: DEPT OF DEFENSE
W91LV2: W6QM MICC CTR-FT DIX (RC)

PO Purchase Order
MCGEHEE- LODGING
V231: LODGING - HOTEL/MOTEL

  W91LV211P0117  
Wednesday, May 25, 2011
$68,956.24
9700: DEPT OF DEFENSE
W911YP: W7N3 USPFO ACTIVITY UT ARNG

PO Purchase Order
HOTEL ROOMS
V231: LODGING - HOTEL/MOTEL

  W911YP11P0072  
Wednesday, May 25, 2011
$0.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

IDC Indefinite Delivery Contract
APPLICANT LUNCHES
S203: FOOD SERVICES

  W9124D11D0044     W9124D11T0044  
Monday, March 21, 2011
$0.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

IDC Indefinite Delivery Contract
APPLICANT LUNCHES - DENVER MEPS
S203: FOOD SERVICES

  W9124D11D0002     W9124D10T0124  
Thursday, March 10, 2011
$0.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

IDC Indefinite Delivery Contract
APPLICANT LUNCHES - SAN ANTONIO MEPS FOR THE 1ST OPTION PERIOD, O1 APRIL 2011 THROUGH 31 MARCH 2012
S203: FOOD SERVICES

  W9124D10D0015     W9124D10T0047  
Friday, February 18, 2011
$0.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

IDC Indefinite Delivery Contract
APPLICANT LUNCHES - SAN ANTONIO MEPS
S203: FOOD SERVICES

  W9124D10D0015     W9124D10T0047  
Wednesday, February 9, 2011
$0.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

IDC Indefinite Delivery Contract
APPLICANT LUNCHES - DENVER MEPS
S203: FOOD SERVICES

  W9124D11D0002     W9124D10T0124  
Wednesday, February 9, 2011
$0.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

IDC Indefinite Delivery Contract
APPLICANT LUNCHES - DENVER MEPS
S203: FOOD SERVICES

  W9124D11D0002     W9124D10T0124  
Wednesday, December 1, 2010
$26,166.00
9700: DEPT OF DEFENSE
W91LV2: W6QM MICC CTR-FT DIX (RC)

PO Purchase Order
HOTEL ROOMS DOUBLE OCC.
V231: LODGING - HOTEL/MOTEL

  W91LV211P0025  
Wednesday, November 24, 2010
$12,152.00
9700: DEPT OF DEFENSE
W91LV2: W6QM MICC CTR-FT DIX (RC)

PO Purchase Order
HOTEL ROOMS DOUBLE OCC.
V231: LODGING - HOTEL/MOTEL

  W91LV211P0021  
Thursday, November 18, 2010
($37,797.38)
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
CGC HENRY BLAKE FY11 DD SOLICITATION PR FOR BERTHING
1990: MISCELLANEOUS VESSELS

  HSCG8511PP45236  
Friday, November 12, 2010
$19,950.00
9700: DEPT OF DEFENSE
W91LV2: W6QM MICC CTR-FT DIX (RC)

PO Purchase Order
HOTEL ROOMS
V231: LODGING - HOTEL/MOTEL

  W91LV211P0013  
Monday, November 8, 2010
$38,558.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
CGC HENRY BLAKE FY11 DD SOLICITATION PR FOR BERTHING
1990: MISCELLANEOUS VESSELS

  HSCG8511PP45236  
Friday, October 29, 2010
$36,127.00
9700: DEPT OF DEFENSE
W91LV2: W6QM MICC CTR-FT DIX (RC)

PO Purchase Order
LODGING SINGLE ROOMS
V231: LODGING - HOTEL/MOTEL

  W91LV211P0007  
Friday, October 22, 2010
$70,315.00
9700: DEPT OF DEFENSE
W91LV2: W6QM MICC CTR-FT DIX (RC)

PO Purchase Order
LODGING SINGLE ROOMS
V231: LODGING - HOTEL/MOTEL

  W91LV211P0007  
Friday, October 22, 2010
$21,576.00
9700: DEPT OF DEFENSE
W91LV2: W6QM MICC CTR-FT DIX (RC)

PO Purchase Order
LODGING
V231: LODGING - HOTEL/MOTEL

  W91LV210P0176  
Friday, August 27, 2010
$67,802.00
9700: DEPT OF DEFENSE
W91LV2: W6QM MICC CTR-FT DIX (RC)

PO Purchase Order
LODGING
V231: LODGING - HOTEL/MOTEL

  W91LV210P0176  
Wednesday, June 16, 2010
($1,329.00)
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
CIVMAR LODG FOR USNS JOSHUA HUMPHREYS
V231: LODGING - HOTEL/MOTEL

  N4044210P6016     N4044210T6003  
Wednesday, April 28, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00603: 603-LOUISVILLE

IDC Indefinite Delivery Contract
HOPTEL SERVICES
V231: LODGING - HOTEL/MOTEL

  VA249P0849     VA-249-10-RP-0074  
Wednesday, April 28, 2010
$74,360.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00603: 603-LOUISVILLE

DO Delivery Order
HOPTEL SERVICES
V231: LODGING - HOTEL/MOTEL

  VA603C00418     VA249P0849     VA-249-10-RP-0074  
Wednesday, March 24, 2010
$0.00
W9124D: W6QM MICC CTR-FT KNOX

IDC Indefinite Delivery Contract
APPLICANT LUNCHES - SAN ANTONIO MEPS
S203: FOOD SERVICES

  W9124D10D0015     W9124D10T0047  
Monday, March 15, 2010
$164,636.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
CIVMAR LODG FOR USNS JOSHUA HUMPHREYS
V231: LODGING - HOTEL/MOTEL

  N4044210P6016     N4044210T6003  
Wednesday, March 10, 2010
($17,081.85)
9700: DEPT OF DEFENSE
W91248: W6QM MICC-FT CAMPBELL

DCA Definitive Contract
LODGING - DOUBLE ROOM
V231: LODGING - HOTEL/MOTEL

  W9124810C0011  
Wednesday, January 27, 2010
$3,247.50
9700: DEPT OF DEFENSE
W91248: W6QM MICC-FT CAMPBELL

DCA Definitive Contract
LODGING - DOUBLE ROOM
V231: LODGING - HOTEL/MOTEL

  W9124810C0011  
Wednesday, January 20, 2010
($10,716.75)
9700: DEPT OF DEFENSE
W91248: W6QM MICC-FT CAMPBELL

DCA Definitive Contract
LODGING - DOUBLE ROOM
V231: LODGING - HOTEL/MOTEL

  W9124810C0011  
Friday, January 15, 2010
$259.80
9700: DEPT OF DEFENSE
W91248: W6QM MICC-FT CAMPBELL

DCA Definitive Contract
LODGING - DOUBLE ROOM
V231: LODGING - HOTEL/MOTEL

  W9124810C0011  
Thursday, January 14, 2010
$128,601.00
9700: DEPT OF DEFENSE
W91248: W6QM MICC-FT CAMPBELL

DCA Definitive Contract
LODGING - DOUBLE ROOM
V231: LODGING - HOTEL/MOTEL

  W9124810C0011  
Friday, December 11, 2009
$0.00
W91WAW: W6QK ADAP SPT OFF

IDC Indefinite Delivery Contract
ONE BEDROOM
AD21: SERVICES (BASIC)

  W91WAW09A0016  
Friday, October 16, 2009
$9,612.00
9700: DEPT OF DEFENSE
W912C6: W6QM MICCC-FT JACKSON (RC-S)

PO Purchase Order
ROOMS, MEALS, AND TRANSPORTATION
V231: LODGING - HOTEL/MOTEL

  W912C610P0004  
Friday, September 4, 2009
$25,800.00
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
AWARD BERTHING PR FOR CGC KISKA FY09 DD TO TAKE PLACE IN HONOLULU, HI FROM 02/04/09 - 04/17/09.
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  HSCG8509P625275  
Monday, August 31, 2009
$7,224.00
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
AWARD BERTHING PR FOR CGC KISKA FY09 DD TO TAKE PLACE IN HONOLULU, HI FROM 02/04/09 - 04/17/09.
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  HSCG8509P625275  
Tuesday, August 4, 2009
($1,728.00)
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
AWARD PR; BERTHING FOR CGC OSPREY AND WAHOO: POP 01APR-12MAY09 AND 03JUN-14JUL09
AD26: SERVICES (MANAGEMENT/SUPPORT)

  HSCG8509P625788  
Friday, July 10, 2009
$0.00
9700: DEPT OF DEFENSE
W912C6: W6QM MICCC-FT JACKSON (RC-S)

PO Purchase Order
HOTEL REQUEST FOR 844TH EN BN MO
V231: LODGING - HOTEL/MOTEL

  W912C609P0086  
Monday, June 22, 2009
($1,032.00)
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
AWARD BERTHING PR FOR CGC KISKA FY09 DD TO TAKE PLACE IN HONOLULU, HI FROM 02/04/09 - 04/17/09.
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  HSCG8509P625275  
Friday, May 15, 2009
$0.00
W91WAW: W6QK ADAP SPT OFF

IDC Indefinite Delivery Contract
ONE BEDROOM
AD21: SERVICES (BASIC)

  W91WAW09A0016  
Monday, May 11, 2009
$3,456.00
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
AWARD PR; BERTHING FOR CGC OSPREY AND WAHOO: POP 01APR-12MAY09 AND 03JUN-14JUL09
AD26: SERVICES (MANAGEMENT/SUPPORT)

  HSCG8509P625788  
Monday, May 11, 2009
$75,336.00
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
AWARD BERTHING PR FOR CGC KISKA FY09 DD TO TAKE PLACE IN HONOLULU, HI FROM 02/04/09 - 04/17/09.
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  HSCG8509P625275  
Friday, April 3, 2009
$0.00
9700: DEPT OF DEFENSE
W912LC: W7MY USPFO ACTIVITY CO ARNG

PO Purchase Order
LODGING
V231: LODGING - HOTEL/MOTEL

  W912LC09P0042  
Wednesday, March 25, 2009
$47,232.00
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
AWARD PR; BERTHING FOR CGC OSPREY AND WAHOO: POP 01APR-12MAY09 AND 03JUN-14JUL09
AD26: SERVICES (MANAGEMENT/SUPPORT)

  HSCG8509P625788  
Wednesday, March 25, 2009
$9,075.00
9700: DEPT OF DEFENSE
W912LC: W7MY USPFO ACTIVITY CO ARNG

PO Purchase Order
LODGING
V231: LODGING - HOTEL/MOTEL

  W912LC09P0042  
Friday, March 6, 2009
$2,880.00
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
AWARD BERTHING PR FOR CGC KISKA FY09 DD TO TAKE PLACE IN HONOLULU, HI FROM 02/04/09 - 04/17/09.
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  HSCG8509P625275  
Friday, February 20, 2009
$81,761.40
9700: DEPT OF DEFENSE
W912C6: W6QM MICCC-FT JACKSON (RC-S)

PO Purchase Order
HOTEL REQUEST FOR 844TH EN BN MO
V231: LODGING - HOTEL/MOTEL

  W912C609P0086  
Wednesday, January 7, 2009
$79,680.00
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
AWARD BERTHING PR FOR CGC KISKA FY09 DD TO TAKE PLACE IN HONOLULU, HI FROM 02/04/09 - 04/17/09.
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  HSCG8509P625275  
Thursday, December 11, 2008
$6,961.50
00080: SFLC PROCUREMENT BRANCH 1

PO Purchase Order
USCGC MATINICUS MESSING / BERTHING FOR CREW
AD31: SUBSISTENCE (BASIC)

  HSCG8009P3FA022  
Wednesday, December 10, 2008
($11,683.00)
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
USNS NIAGARA FALLS, 23 SEP-14 OCT
X169: LEASE-RENT OF OTHER RESIDENTIAL BLD

  N4044208P3101     N4044208T3047  
Tuesday, December 2, 2008
$6,961.50
00080: SFLC PROCUREMENT BRANCH 1

PO Purchase Order
USCGC MATINICUS MESSING / BERTHING FOR CREW
AD31: SUBSISTENCE (BASIC)

  HSCG8009P3FA022  
Thursday, November 13, 2008
$0.00
00080: SFLC PROCUREMENT BRANCH 1

PO Purchase Order
USCGC MATINICUS MESSING / BERTHING FOR CREW
AD31: SUBSISTENCE (BASIC)

  HSCG8009P3FA022  
Thursday, November 6, 2008
$9,358.44
9700: DEPT OF DEFENSE
W912L7: W7N1 USPFO ACTIVITY TN ARNG

PO Purchase Order
AT LODGING
V231: LODGING - HOTEL/MOTEL

  W912L709P0010     W912L709T0001  
Tuesday, October 28, 2008
$861.00
00080: SFLC PROCUREMENT BRANCH 1

PO Purchase Order
USCGC MATINICUS MESSING / BERTHING FOR CREW
AD31: SUBSISTENCE (BASIC)

  HSCG8009P3FA022  
Thursday, October 16, 2008
$40,908.00
00080: SFLC PROCUREMENT BRANCH 1

PO Purchase Order
USCGC MATINICUS MESSING / BERTHING FOR CREW
AD31: SUBSISTENCE (BASIC)

  HSCG8009P3FA022  
Wednesday, October 15, 2008
$24,835.86
9700: DEPT OF DEFENSE
W912L7: W7N1 USPFO ACTIVITY TN ARNG

PO Purchase Order
AT LODGING
V231: LODGING - HOTEL/MOTEL

  W912L709P0010     W912L709T0001  
Friday, September 19, 2008
$68,750.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
USNS NIAGARA FALLS, 23 SEP-14 OCT
X169: LEASE-RENT OF OTHER RESIDENTIAL BLD

  N4044208P3101     N4044208T3047