CAGE 3V9B4 - MARRIOTT INTERNATIONAL, INC.
USA

MARRIOTT INTERNATIONAL, INC.

DBA RESIDENCE INN BY MARRIOTT

CAGE Code: 3V9B4
DUNS: 007591878
425 BONHAM ST
SAN ANTONIO TX 78205-2011
UNITED STATES

Telephone: 2105620247
Fax: 2102234092

MARRIOTT INTERNATIONAL, INC., DBA RESIDENCE INN BY MARRIOTT is an Active Commercial Supplier with the Cage Code 3V9B4 and is tracked by Dun & Bradstreet under DUNS Number 007591878.

Additional Data For CAGE 3V9B4

SIC Code 1:7011
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3V9B4

Friday, April 9, 2010
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
000G8: BASE NATIONAL CAPITAL REGION

PO Purchase Order
SAN ANTONIO MARRIOTT PLAZA HOTEL FOR A COURTESY BLOCK OF STANDARD ROOMS (19-22 JUL 10) COMPLIMENTARY CONFERENCE ROOM (20-22 JUL 10) AUDIO VISUAL SUPPORT THAT WILL FALL UNDER A MICRO PURHASE FOR ONE LARGE TRIPOD SCREEN, PROJECTOR TABLE AND POWER CORDS FOR THE PERIOD (20-22 JUL 10) FOR AN ESTIMATATED COST OF FOR AV 658.00.

  HSCGG810PVFP001  
Monday, March 22, 2010
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
000G8: BASE NATIONAL CAPITAL REGION

PO Purchase Order
SAN ANTONIO MARRIOTT PLAZA HOTEL FOR A COURTESY BLOCK OF STANDARD ROOMS (19-22 JUL 10) COMPLIMENTARY CONFERENCE ROOM (20-22 JUL 10) AUDIO VISUAL SUPPORT THAT WILL FALL UNDER A MICRO PURHASE FOR ONE LARGE TRIPOD SCREEN, PROJECTOR TABLE AND POWER CORDS FOR THE PERIOD (20-22 JUL 10) FOR AN ESTIMATATED COST OF FOR AV 658.00.

  HSCGG810PVFP001  
Monday, January 25, 2010
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
000G8: BASE NATIONAL CAPITAL REGION

PO Purchase Order
SAN ANTONIO MARRIOTT PLAZA HOTEL FOR A COURTESY BLOCK OF STANDARD ROOMS (19-22 JUL 10) COMPLIMENTARY CONFERENCE ROOM (20-22 JUL 10) AUDIO VISUAL SUPPORT THAT WILL FALL UNDER A MICRO PURHASE FOR ONE LARGE TRIPOD SCREEN, PROJECTOR TABLE AND POWER CORDS FOR THE PERIOD (20-22 JUL 10) FOR AN ESTIMATATED COST OF FOR AV 658.00.

  HSCGG810PVFP001  
Wednesday, January 16, 2008
$11,046.60
RA003: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

PO Purchase Order
CONFERENCE ROOM, AV EQUIPMENT/OLMS TRAINING
V231: LODGING - HOTEL/MOTEL

  DOLB08CE21292  
Friday, January 4, 2008
$16,447.30
3J19: OFFICE OF INSPECTOR GENERAL

PO Purchase Order
RESIDENCE INN FOR RENTAL SPACE, REFRESHEMENTS, & EQUIPMENT
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  AG3J19P080021  
Wednesday, June 27, 2007
$3,700.00
00271: NIH, NIDA, OD OM OA OFC ACQUISITIONS

PO Purchase Order

  HHSN271200700017P  
Wednesday, November 1, 2006
$8,288.00
RA003: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

PO Purchase Order
OLMS NEW INVESTIGATORS TRAINING
V231: LODGING - HOTEL/MOTEL

  DOLB07CE20915  
Thursday, September 9, 2004
$7,764.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order

V999: OTHER TRAVEL SVCS

  W9126G04P0657