CAGE 4RPA0 - SAT HOTEL PARTNERS, LLC
USA

SAT HOTEL PARTNERS, LLC

DBA HILTON SAN ANTONIO

CAGE Code: 4RPA0
DUNS: 799103077
611 NW LOOP 410
SAN ANTONIO TX 78216-5504
UNITED STATES

Telephone: 210-377-4612
Fax: 210-377-4614

SAT HOTEL PARTNERS, LLC, DBA HILTON SAN ANTONIO is an Active Commercial Supplier with the Cage Code 4RPA0 and is tracked by Dun & Bradstreet under DUNS Number 799103077.

Additional Data For CAGE 4RPA0

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

USA Government Contracting Activity for 4RPA0

Sunday, September 24, 2017
($6,800.00)
9700: Department of Defense
W91QV1: W6QM MICC-FT BELVOIR

B: PURCHASE ORDER
IGF::OT::IGF MOD TO DEOBLIGATE FUNDS MRT AUDIO VISUAL SUPPORT SERVICES
R426: SUPPORT- PROFESSIONAL: COMMUNICATIONS

  W91QV112P0059  
Tuesday, February 14, 2017
($5,858.64)
9700: Department of Defense
W91247: W6QM MICC FDO FT BRAGG

B: PURCHASE ORDER
IGF::OT::IGF 20-22 OCTOBER 16 LIK
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  W9124716P0021     W9124716TWY02  
Tuesday, January 31, 2017
$20,197.73
9700: Department of Defense
FA7014: FA7014 AFDW PK

B: PURCHASE ORDER
IGF::OT::IGF
X1AB: LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES

  FA701417P1007  
Friday, October 21, 2016
$8,543.85
9700: Department of Defense
W91247: W6QM MICC FDO FT BRAGG

B: PURCHASE ORDER
IGF::OT::IGF LIK LODGING HOTEL ROOMS
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  W9124716P0021     W9124716TWY02  
Tuesday, November 17, 2015
$20,017.02
9700: Department of Defense
W91247: W6QM MICC FDO FT BRAGG

B: PURCHASE ORDER
IGF::OT::IGF LIK LODGIN HOTEL ROOMS
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  W9124716P0021     W9124716TWY02  
Wednesday, June 10, 2015
$15,000.00
9700: Department of Defense
W9124J: W6QM MICC-FDO FT SAM HOUSTON

B: PURCHASE ORDER
IGF::CL::IGF:: CONFERENCE SPACE LEASE
X1AB: LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES

  W9124J15P0108  
Thursday, March 19, 2015
$6,792.96
9700: Department of Defense
W9124J: W6QM MICC-FDO FT SAM HOUSTON

B: PURCHASE ORDER
AUDIOVISUAL EQUIPMENT AND SUPPORT IGF::OT::IGF
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  W9124J15P0055  
Friday, April 20, 2012
$6,800.00
9700: DEPT OF DEFENSE
W91QV1: W6QM MICC-FT BELVOIR

PO Purchase Order
MRT AUDIO VISUAL SUPPORT SERVICES
R426: SUPPORT- PROFESSIONAL: COMMUNICATIONS

  W91QV112P0059  
Monday, March 19, 2012
$30,576.00
9700: DEPT OF DEFENSE
FA8052: FA8052 773 ESS PK

PO Purchase Order
IES CONFERENCE - APRIL 2012
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  FA701411P5014  
Tuesday, January 24, 2012
$5,700.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

PO Purchase Order
RENTAL OF CONFERENCE ROOM AND EQUIPMENT.
X1AB: LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES

  FA304712P0097  
Monday, May 9, 2011
$0.00
9700: DEPT OF DEFENSE
W9124J: W6QM MICC CTR-FT SAM HOUSTON

PO Purchase Order
CONF RM RENTAL&AUDIO VISUAL SUPPORT
U009: EDUCATION SERVICES

  W9124J11P0083  
Friday, April 8, 2011
$8,755.00
9700: DEPT OF DEFENSE
W9124J: W6QM MICC CTR-FT SAM HOUSTON

PO Purchase Order
CONF RM RENTAL&AUDIO VISUAL SUPPORT
U009: EDUCATION SERVICES

  W9124J11P0083  
Friday, February 11, 2011
$29,400.00
9700: DEPT OF DEFENSE
FA7014: FA7014 AFDW PK

PO Purchase Order
IES CONFERENCE
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  FA701411P5014  
Wednesday, February 17, 2010
$24,400.00
9700: DEPT OF DEFENSE
FA7000: FA7000 10 CONS LGC

DCA Definitive Contract
CONFERENCE ROOM & AUDIOVISUAL SUPPORT FOR AIR FORCE MEDICAL SERVICE INTERMEDIATE EXECUTIVE SKILLS (IES) COURSE
X112: LEASE-RENT OF CONF SPACE & FAC

  FA700010C0017  
Tuesday, October 6, 2009
($4,162.00)
9700: DEPT OF DEFENSE
W912CL: 0410 AQ HQ

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

  W912CL09P0148     W912CL09T0166  
Tuesday, September 8, 2009
$2,500.00
9700: DEPT OF DEFENSE
W912CL: 0410 AQ HQ

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

  W912CL09P0148     W912CL09T0166  
Wednesday, August 19, 2009
$5,019.00
9700: DEPT OF DEFENSE
W912CL: 0410 AQ HQ

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

  W912CL09P0148     W912CL09T0166  
Friday, July 24, 2009
$5,019.00
9700: DEPT OF DEFENSE
W912CL: 0410 AQ HQ

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

  W912CL09P0148     W912CL09T0166  
Wednesday, March 18, 2009
$7,200.00
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

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

  FA302009PA028  
Monday, December 29, 2008
$476.70
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

PO Purchase Order
LODGING ACCOMMODATIONS FOR ANNUAL TRAINING CONFERENCE
V231: LODGING - HOTEL/MOTEL

  W9124D09P0085  
Thursday, November 13, 2008
$3,850.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

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

  W9124D09P0085  
Monday, May 5, 2008
$20,348.90
00777S: EMPLOYEE EDUCATION SERVICE

PO Purchase Order
CANCELLATION FEE (IF NEEDED) FOR THE "DEMPS WORKSH
X112: LEASE-RENT OF CONF SPACE & FAC

  V777Q81427  
Wednesday, April 23, 2008
$3,418.26
00549S: 549S-DALLAS SMALL PURCHASE

PO Purchase Order
FOOD AND BEVERAGES
9999: MISCELLANEOUS ITEMS

  V549P88506  
Thursday, March 20, 2008
$0.00
9700: DEPT OF DEFENSE
W9124J: W6QM MICC-FDO FT SAM HOUSTON

PO Purchase Order
DSCA COURSE PHASE II
V231: LODGING - HOTEL/MOTEL

  W9124J08P0083  
Thursday, March 13, 2008
$7,866.12
00777S: EMPLOYEE EDUCATION SERVICE

PO Purchase Order
REFRESHMENT BREAKS FOR 40 GOV TVLRS @ $9.00 PER BR
V231: LODGING - HOTEL/MOTEL

  V777Q81000  
Friday, February 1, 2008
$16,445.00
9700: DEPT OF DEFENSE
W9124J: W6QM MICC-FDO FT SAM HOUSTON

PO Purchase Order
DSCA COURSE PHASE II
V231: LODGING - HOTEL/MOTEL

  W9124J08P0083