CAGE 5L7S4 - BILTMORE FARMS LLC
USA

BILTMORE FARMS LLC

CAGE Code: 5L7S4
DUNS: 021386263
1 TOWN SQUARE BLVD STE 330
ASHEVILLE NC 28803-5007
UNITED STATES

Telephone: 8282741800
Fax: 8282741802

BILTMORE FARMS LLC is an Active Commercial Supplier with the Cage Code 5L7S4 and is tracked by Dun & Bradstreet under DUNS Number 021386263.

Additional Data For CAGE 5L7S4

SIC Code 1:1521
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
CAO:S2404A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 5L7S4

Friday, August 25, 2017
$5,382.00
1200: Department of Agriculture
124568: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::OT::IGF ASHEVILLE, NC DOUBLE TREE LODGING; SEPT 19TH-28 ROOMS; SEP 20TH-28 ROOMS; SEP 21ST-15 ROOMS ASHEVILLE, NC HAMPTON INN&SUITES LODGING: SEPT 19TH-49 ROOMS; SEP 20TH-49 ROOMS
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  AG4568P170006  
Tuesday, August 22, 2017
$14,391.00
1200: Department of Agriculture
124568: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::OT::IGF SEPT 19, 28 ROOMS (ASHEVILLE NC DOUBLE TREE HOTEL), SEPT 20 AND 21 77 ROOMS (ASHEVILLE NC DOUBLE TREE HOTEL-28 ROOMS; ASHEVILLE NC HAMPTON INN&SUITES-49 ROOMS).
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  AG4568P170006  
Wednesday, March 9, 2016
($20,398.53)
7000: Department of Homeland Security
TFMSCD: TRADE FACILITATION&MISSION SUPPORT CONTRACTING DIVISION

B: PURCHASE ORDER
IGF::CT::IGF DEOBLIGATION OF EXCESS FUNDS
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HSBP1014P00422  
Friday, September 18, 2015
$4,801.77
7000: Department of Homeland Security
TFMSCD: TRADE FACILITATION&MISSION SUPPORT CONTRACTING DIVISION

B: PURCHASE ORDER
IGF::CT::IGF FUNDS TO COVER CONFERENCE/MEETING SPACE USED BY DELEGATION
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HSBP1015P00485  
Friday, July 31, 2015
$21,656.88
7000: Department of Homeland Security
TFMSCD: TRADE FACILITATION&MISSION SUPPORT CONTRACTING DIVISION

B: PURCHASE ORDER
IGF::CT::IGF LODGING SERVICES FOR HIGH-LEVEL INTERNATIONAL DELEGATION
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HSBP1015P00485  
Monday, October 27, 2014
($680.92)
9700: DEPT OF DEFENSE
W911SF: W6QM MICC-FT BENNING

PO Purchase Order
LODGING FOR S.E. TOUR - 02-05 JUL 2010
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  W911SF10P0290     W911SF10T0055  
Wednesday, July 2, 2014
$70,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
TFMSCD: TRADE FACILITATION&MISSION SUPPORT CONTRACTING DIVISION

PO Purchase Order
IGF::CT::IGF LODGING FOR HIGH-LEVEL DELEGATION ON OFFICIAL TRAVEL
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HSBP1014P00422  
Thursday, April 4, 2013
$4,532.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

PO Purchase Order
IGF::OT::IGF VOLUNTEER APPRECIATION LUNCHEON
R401: SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL)

  VA24613P3300  
Friday, April 13, 2012
$4,952.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

PO Purchase Order
VOLUNTEER AWARD DINNER
R401: SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL)

  VA24612P2937  
Thursday, September 29, 2011
$20,443.25
1200: AGRICULTURE, DEPARTMENT OF
3187: WASHINGTON OFFICE

PO Purchase Order
BILTMORE FARMS HOTEL; CANCELLATION FEE DUE TO CANCELLATION OF SLP8 COHORT SESSION IN ASHEVILLE, NC - APR 11-15, 2011. DECISION WAS MADE TO CANCEL THE SESSION BASED ON POSSIBLE GOV'T SHUTDOWN
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  AG3187P110072  
Thursday, July 21, 2011
$8,712.00
9700: DEPT OF DEFENSE
W91242: W7NS USPFO ACTIVITY NC ARNG

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

  W9124211P0151  
Wednesday, April 27, 2011
($2,469.06)
1500: JUSTICE, DEPARTMENT OF
DEAAT: DIVISION-ATLANTA

PO Purchase Order
TRAINING FOR PROFESSIONAL MANAGEMENT
X112: LEASE-RENT OF CONF SPACE & FAC

  DJD11ATP0060  
Wednesday, March 9, 2011
$5,744.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

PO Purchase Order
VOLUNTEER RECOGNITION
S203: FOOD SERVICES

  VA637C10349  
Monday, January 24, 2011
$18,000.00
1500: JUSTICE, DEPARTMENT OF
DEAAT: DIVISION-ATLANTA

PO Purchase Order
TRAINING FOR TASK FORCE ORIENTATION
X112: LEASE-RENT OF CONF SPACE & FAC

  DJD11ATP0060  
Wednesday, December 22, 2010
($2,229.85)
1500: JUSTICE, DEPARTMENT OF
DEAAT: DIVISION-ATLANTA

PO Purchase Order
TRAVEL AND TRAINING CLASSES
X112: LEASE-RENT OF CONF SPACE & FAC

  DJD10ATP0089  
Thursday, July 1, 2010
$13,050.00
9700: DEPT OF DEFENSE
W911SF: W6QM MICC-FT BENNING

PO Purchase Order
LODGING FOR S.E. TOUR - 02-05 JUL 2010
V231: LODGING - HOTEL/MOTEL

  W911SF10P0290     W911SF10T0055  
Thursday, April 22, 2010
($8,472.19)
1500: JUSTICE, DEPARTMENT OF
DEAAT: DIVISION-ATLANTA

PO Purchase Order
TRAINING AND HOTEL/LODGING
V231: LODGING - HOTEL/MOTEL

  DJD09ATP0104  
Wednesday, February 3, 2010
$18,260.00
DEAAT: DIVISION-ATLANTA

PO Purchase Order
A: TRAINING FOR SPACE DURING TASK FORCE OFFICER ORIENTATION SCHOOL. THIS REQUIREMENT IS FULLY FUNDED.
X112: LEASE-RENT OF CONF SPACE & FAC

  DJD10ATP0089  
Monday, December 21, 2009
$0.00
W91247: W6QM MICC FDO FT BRAGG

IDC Indefinite Delivery Contract
LODGING, MEALS, CONFERENCE AND BREAK-OUT ROOMS, AND VIDEO/AUDIO EQUIPMENT FOR CHAPLAINS' STRONG BONDS TRNG PROGRAM.
V231: LODGING - HOTEL/MOTEL

  W9124710A0009  
Friday, August 21, 2009
$17,242.50
DEAAT: DIVISION-ATLANTA

PO Purchase Order
A: COST OF LODGING ROOMS FOR 3-DAYS DIVERSION SEMINAR TRAINING.
V231: LODGING - HOTEL/MOTEL

  DJD09ATP0104  
Friday, July 24, 2009
$3,936.00
RS191: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
MEETING ROOM RENTAL FOR CI-CHARLOTTE CPE
R423: INTELLIGENCE SERVICES

  TIRSE09P00411