CAGE 8A8X6 - JOHN Q. HAMMONS HOTELS INC.
USA

JOHN Q. HAMMONS HOTELS INC.

DBA EMBASSY SUITES

CAGE Code: 8A8X6
DUNS: 966627101
555 S 10TH ST
OMAHA NE 68102-2803
UNITED STATES

Telephone: 402-541-1490
Fax: 402-345-6156


JOHN Q. HAMMONS HOTELS INC., DBA EMBASSY SUITES is an Active Commercial Supplier with the Cage Code 8A8X6 and is tracked by Dun & Bradstreet under DUNS Number 966627101.

Additional Data For CAGE 8A8X6

SIC Code 1:7011
Status:A
Type:F
Size:E
Primary Business:G
Type of Business:N
Woman Owned:N
CAO:S2401A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 8A8X6

Wednesday, November 16, 2011
$0.00
2000: TREASURY, DEPARTMENT OF THE
CC001: DEPT OF TREAS/COMPTROLLER OF THE CURRENCY

PO Purchase Order
MASTERING THE BASICS IN OMAHA. SLEEPING ROOMS, A/V, F&B, AND MEETING ROOM RENTAL IN JULY 2012.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  TCC12HQP0054  
Friday, September 23, 2011
$0.00
2000: TREASURY, DEPARTMENT OF THE
CC001: DEPT OF TREAS/COMPTROLLER OF THE CURRENCY

PO Purchase Order
OCC NEW DIRECTORS WORKSHOP IN CLEVELAND FOR MEETING ROOMS, SLEEPING ROOMS, A/V, AND FOOD&BEVERAGE - JUNE 24-28, 2012.
V231: LODGING - HOTEL/MOTEL

  TCC12HQP0021  
Thursday, February 3, 2011
$4,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

PO Purchase Order
EDUCATION V23
V231: LODGING - HOTEL/MOTEL

  V636SM1467  
Wednesday, October 27, 2010
$198.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

PO Purchase Order
C- EMBASSY SUITES - ANNUAL MRRP PDT MEETING MODIFICATION. PROJECT #149496
X112: LEASE-RENT OF CONF SPACE & FAC

  W9128F11P0001  
Tuesday, October 12, 2010
$4,902.00
9700: DEPT OF DEFENSE
W9128F: W071 ENDIST OMAHA

PO Purchase Order
C- EMBASSY SUITES - ANNUAL MRRP PDT MEETING. PROJECT# 149496
X112: LEASE-RENT OF CONF SPACE & FAC

  W9128F11P0001  
Wednesday, December 10, 2008
($360.00)
DEASO: OFFICE-SPECIAL OPERATIONS

PO Purchase Order
A: CONFERENCE ROOM RENTAL AND EXPENSES FOR THE SOD INTERNET TELECOMMUNICATIONS EXPLOITATION PROGRAM - 3-DAY TRAINING
V231: LODGING - HOTEL/MOTEL

  DJDEASO090004O  
Tuesday, October 21, 2008
$3,420.00
DEASO: OFFICE-SPECIAL OPERATIONS

PO Purchase Order
A: CONFERENCE ROOM RENTAL AND EXPENSES FOR THE SOD INTERNET TELECOMMUNICATIONS EXPLOITATION PROGRAM - 3-DAY TRAINING
V231: LODGING - HOTEL/MOTEL

  DJDEASO090004O  
Wednesday, November 2, 2005
$1,360.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order

V231: LODGING - HOTEL/MOTEL

  N0024406P0041  
Thursday, October 20, 2005
$13,820.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order

V231: LODGING - HOTEL/MOTEL

  N0024406P0041