CAGE 8A7C7 - COLUMBIA PROPERTIES NEWARK LLC
USA

COLUMBIA PROPERTIES NEWARK LLC

DBA SHERATON NEWARK

CAGE Code: 8A7C7
DUNS: 190496109
128 FRONTAGE RD
NEWARK NJ 07114-3721
UNITED STATES

Telephone: 9736905500
Fax: 9736905099


COLUMBIA PROPERTIES NEWARK LLC, DBA SHERATON NEWARK is an Active Commercial Supplier with the Cage Code 8A7C7 and is tracked by Dun & Bradstreet under DUNS Number 190496109.

Additional Data For CAGE 8A7C7

SIC Code 1:7011
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
CAO:S3101A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 8A7C7

Friday, May 5, 2017
($7,574.14)
9700: Department of Defense
W15QKN: W6QK ACC-PICA

B: PURCHASE ORDER
LODGING
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  W911S111M0024  
Tuesday, December 20, 2011
($225.72)
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

PO Purchase Order
DEOBLIGATION MOD IN PREPARATION FOR CONTRACT CLOSE OUT ACTION
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  W91LV210P0061  
Thursday, May 26, 2011
$7,574.14
9700: DEPT OF DEFENSE
W911S1: W6QM MICC-FT DIX (RC-E)

PO Purchase Order
YELLOW RIBBON EVENT NEWARK NJ
V231: LODGING - HOTEL/MOTEL

  W911S111M0024  
Thursday, April 22, 2010
$9,028.80
9700: DEPT OF DEFENSE
W91LV2: W6QM MICC CTR-FT DIX (RC)

PO Purchase Order
40 DOUBLE ROOMS 23 & 24 APR 2010 LODGING ONLY FOR A YELLOW RIBBON EVENT IN NEWARK, NJ
V231: LODGING - HOTEL/MOTEL

  W91LV210P0061  
Friday, August 8, 2008
($4,352.00)
9700: DEPT OF DEFENSE
M67386: CONTRACTING OFFICER

PO Purchase Order
MEETING ROOM
X199: LEASE-RENT OF MISC BLDGS

  M6738607P7012  
Friday, June 15, 2007
$0.00
9700: DEPT OF DEFENSE
W912C5: XR W6BA ACA FORT TOTTEN

PO Purchase Order
SEE CLIN #001
V231: LODGING - HOTEL/MOTEL

  W912C507W0038  
Tuesday, May 22, 2007
$13,750.00
9700: DEPT OF DEFENSE
W912C5: XR W6BA ACA FORT TOTTEN

PO Purchase Order
716QM
V231: LODGING - HOTEL/MOTEL

  W912C507W0038  
Friday, December 8, 2006
$4,352.00
9700: DEPT OF DEFENSE
M67386: CONTRACTING OFFICER

PO Purchase Order
PARKING
AD21: SERVICES (BASIC)

  M6738607P7012  
Monday, October 16, 2006
$5,346.00
9700: DEPT OF DEFENSE
W912C5: XR W6BA ACA FORT TOTTEN

PO Purchase Order
LODGING -761QM
V231: LODGING - HOTEL/MOTEL

  W912C507W0001  
Friday, October 13, 2006
$6,225.45
DEASO: OFFICE-SPECIAL OPERATIONS

PO Purchase Order
CONFERENCE ROOM AND EXEPENSES FOR THE ITEP CONFERENCE.
U008: TRAINING/CURRICULUM DEVELOPMENT

  DJDEASO070002O  
Thursday, May 25, 2006
$3,379.53
TS001: DEPT OF TREAS/OFFICE OF THRIFT SUPERVISION

PO Purchase Order

V231: LODGING - HOTEL/MOTEL

  TOTSN06P00040  
Wednesday, May 24, 2006
$7,560.00
000G8: BASE NATIONAL CAPITAL REGION

PO Purchase Order
HOTEL CONFERENCE RM RENTAL - 31 MAY 2006; PLUS: A/V, SEATING FOR 300 & 3-TABLES. FORWARD TO MS. QUEEN. REQUEST HSC CC PAYMENT.

  HSCGG806PMMN338  
Monday, May 1, 2006
$4,117.63
TS001: DEPT OF TREAS/OFFICE OF THRIFT SUPERVISION

PO Purchase Order

V231: LODGING - HOTEL/MOTEL

  TOTSN06P00035