CAGE 3VUT0 - ESA P PORTFOLIO L.L.C.
USA

ESA P PORTFOLIO L.L.C.

DBA EXTENDED STAY AMERICA

CAGE Code: 3VUT0
DUNS: 018149901
6580 MONTANA AVE
EL PASO TX 79925-2129
UNITED STATES

Telephone: 3053515973
Fax: 9803353125

ESA P PORTFOLIO L.L.C., DBA EXTENDED STAY AMERICA is an Active Commercial Supplier with the Cage Code 3VUT0 and is tracked by Dun & Bradstreet under DUNS Number 018149901.

Additional Data For CAGE 3VUT0

Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0302A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3VUT0

Wednesday, September 26, 2007
($1,090.00)
9700: DEPT OF DEFENSE
W9115U: W6QM MICC-FDO FT HOOD

PO Purchase Order
LODGING FOR RETURNING FOA VII MEMBERS
V231: LODGING - HOTEL/MOTEL

  W9115U07P0044  
Monday, April 16, 2007
$3,899.00
9700: DEPT OF DEFENSE
W9115U: W6QM MICC-FDO FT HOOD

PO Purchase Order
LODGING FOR RETURNING FOA VII MEMBERS
V231: LODGING - HOTEL/MOTEL

  W9115U07P0044  
Monday, December 11, 2006
($50,524.00)
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
HOTEL ROOM RENTALS
V231: LODGING - HOTEL/MOTEL

  W911SG06P0401  
Friday, November 24, 2006
$0.00
9700: DEPT OF DEFENSE
W912CJ: W6QM MICC-MOFFERR FIELD

PO Purchase Order
HOTEL ROOM RENTAL
V231: LODGING - HOTEL/MOTEL

  W912CJ06P0137  
Wednesday, November 1, 2006
$94,479.00
9700: DEPT OF DEFENSE
W912CJ: W6QM MICC-MOFFERR FIELD

PO Purchase Order
HOTEL ROOM SERVICES
V231: LODGING - HOTEL/MOTEL

  W912CJ06P0137  
Wednesday, October 25, 2006
$97,629.00
9700: DEPT OF DEFENSE
W912CJ: W6QM MICC-MOFFERR FIELD

PO Purchase Order
HOTEL ROOM RENTAL
V231: LODGING - HOTEL/MOTEL

  W912CJ06P0137  
Saturday, July 1, 2006
$92,181.00
9700: DEPT OF DEFENSE
W912CJ: W6QM MICC-MOFFERR FIELD

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

  W912CJ06P0137  
Friday, April 28, 2006
$0.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
ROOM RENTAL
V231: LODGING - HOTEL/MOTEL

  W911SG06P0401  
Friday, March 31, 2006
$411,659.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order

V231: LODGING - HOTEL/MOTEL

  W911SG06P0401  
Tuesday, September 27, 2005
($2,309.00)
9700: DEPT OF DEFENSE
W912CA: XR W6BA ACA NORTH LITTLE ROCK

PO Purchase Order

V231: LODGING - HOTEL/MOTEL

  W912CA05W0170  
Thursday, August 18, 2005
$11,592.00
9700: DEPT OF DEFENSE
W912CA: XR W6BA ACA NORTH LITTLE ROCK

PO Purchase Order

V231: LODGING - HOTEL/MOTEL

  W912CA05W0170  
Monday, March 14, 2005
($1,104.00)
9700: DEPT OF DEFENSE
W9115U: W6QM MICC-FDO FT HOOD

PO Purchase Order

V231: LODGING - HOTEL/MOTEL

  W9115U05P0007  
Thursday, December 9, 2004
$49,417.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order

V231: LODGING - HOTEL/MOTEL

  W911SG05P0261  
Wednesday, November 24, 2004
$9,687.00
9700: DEPT OF DEFENSE
W9115U: W6QM MICC-FDO FT HOOD

PO Purchase Order

V231: LODGING - HOTEL/MOTEL

  W9115U05P0007  
Tuesday, August 31, 2004
($158,364.00)
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order

V231: LODGING - HOTEL/MOTEL

  W911SG04P0849  
Tuesday, August 10, 2004
$164,664.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order

V231: LODGING - HOTEL/MOTEL

  W911SG04P0849  
Monday, May 24, 2004
$45,888.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order

V231: LODGING - HOTEL/MOTEL

  W911SG04P0606