CAGE 3VWL2 - HOST HOTELS & RESORTS, L.P.
USA

HOST HOTELS & RESORTS, L.P.

DBA DALLAS MARRIOTT QUORUM HOTEL

DIV DALLAS MARRIOTT QUORUM HOTEL

CAGE Code: 3VWL2
DUNS: 102635778
14901 DALLAS PKWY
DALLAS TX 75254-7551
UNITED STATES

Telephone: 8659804000
Fax: 2402152053

HOST HOTELS & RESORTS, L.P., DBA DALLAS MARRIOTT QUORUM HOTEL, DIV DALLAS MARRIOTT QUORUM HOTEL is an Active Commercial Supplier with the Cage Code 3VWL2 and is tracked by Dun & Bradstreet under DUNS Number 102635778.

Additional Data For CAGE 3VWL2

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 3VWL2

Wednesday, May 31, 2017
$0.00
70CMSD: MISSION SUPPORT DALLAS

B: PURCHASE ORDER
DHS BULK CLOSE OUT
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  HSCEOP07P00775  
Monday, February 6, 2017
($7,939.76)
9700: Department of Defense
W912L1: W7N2 USPFO ACTIVITY TX ARNG

B: PURCHASE ORDER
IGF::OT::IGF NON-PERSONAL SERVICES - LODGING
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  W912L114P0058     W912L114T0046  
Thursday, January 9, 2014
$7,939.76
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
NON-PERSONAL SERVICES - LUNCH MEALS
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  W912L114P0058     W912L114T0046  
Tuesday, December 31, 2013
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00263: NIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY

BPA Blanket Purchase Agreement
HOTEL/CONFERENCE ROOMS
X1AB: LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES

  HHSN263201200025B  
Monday, February 13, 2012
($1,665.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
ACD00: MISSION SUPPORT DALLAS

PO Purchase Order
CONFERENCE LIGHT REFRESHMENTS AND AUDIO VISUAL
X112: LEASE-RENT OF CONF SPACE & FAC

  HSCENV09P00055  
Wednesday, December 7, 2011
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00263: NIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY

BPA Blanket Purchase Agreement
HOTEL/CONFERENCE ROOMS
X1AB: LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES

  HHSN263201200025B  
Friday, June 11, 2010
$17,317.22
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
AUDIO VISUAL RENTAL
6940: COMMUNICATION TRAINING DEVICES

  N0018910PZ581  
Friday, November 6, 2009
$14,614.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00777: EMPLOYEE EDUCATION SYSTEM

DCA Definitive Contract
HOTEL ACCOMMODATIONS AND CONFERENCE SERVICES
X112: LEASE-RENT OF CONF SPACE & FAC

  VA777P0971  
Wednesday, March 25, 2009
$8,580.00
ACD00: MISSION SUPPORT DALLAS

PO Purchase Order
LIGHT REFRESHMENTS AND AUDIO VISUAL
X112: LEASE-RENT OF CONF SPACE & FAC

  HSCENV09P00055  
Monday, June 25, 2007
($584.08)
ACD00: MISSION SUPPORT DALLAS

PO Purchase Order
DHS ICE OPLA ADMINISTRATIVE MISSION SUPPORT CONFERENCE IN DALLAS, TX
V231: LODGING - HOTEL/MOTEL

  HSCEOP07P00775  
Thursday, March 8, 2007
$13,962.90
ACD00: MISSION SUPPORT DALLAS

PO Purchase Order
DHS ICE OPLA ADMINISTRATIVE MISSION SUPPORT CONFERENCE IN DALLAS, TX
V231: LODGING - HOTEL/MOTEL

  HSCEOP07P00775  
Wednesday, November 12, 2003
$0.00
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
MEETING ROOM FACILITIES AND EQUIPMENT FOR THE DEPARTMENT OF HOMELAND SECURITY SAFETY ACT MEETING
X112: LEASE-RENT OF CONF SPACE & FAC

  DOCNA134103U0165  
Wednesday, November 12, 2003
$712.83
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
MEETING ROOM FACILITIES AND EQUIPMENT FOR THE DEPARTMENT OF HOMELAND SECURITY SAFETY ACT MEETING
X112: LEASE-RENT OF CONF SPACE & FAC

  DOCNA134103U0165