CAGE TH5KW - GOLDEN TULIP HOTEL APARTMENT
UAE

GOLDEN TULIP HOTEL APARTMENT

CAGE Code: TH5KW
DUNS: 864287953
AL BARSHA 1
DUBAI
00000
UNITED ARAB EMIRATES

Telephone: 97143417474
Fax: 9713417475


GOLDEN TULIP HOTEL APARTMENT is an Active Commercial Supplier with the Cage Code TH5KW and is tracked by Dun & Bradstreet under DUNS Number 864287953.

Additional Data For CAGE TH5KW

SIC Code 1: 7011
Status: A
Type: F
Size: A
Primary Business: J
Type of Business: I
Woman Owned: N

USA Government Contracting Activity for TH5KW

Wednesday, January 7, 2015
$147,139.20
9700: Department of Defense
N49400: NAVSUP FLC SIGONELLA BAHRAIN OFC

B: PURCHASE ORDER
IGF::OT::IGF PROVIDE TEMPORARY LODGING SERVICES TO CRS 2 PERSONNEL AT JEBEL ALI
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  N4940015P6023     N4940015T6020  
Wednesday, November 26, 2014
$20,231.10
9700: DEPT OF DEFENSE
N49400: NAVSUP FLC SIGONELLA BAHRAIN OFC

PO Purchase Order
IGF::OT::IGF PROVIDE DOUBLE OCCUPANCY LODGING FOR THE USS BOISE
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  N4940015P6014     N4940015T6015  
Sunday, November 23, 2014
$12,261.60
9700: DEPT OF DEFENSE
N49400: NAVSUP FLC SIGONELLA BAHRAIN OFC

PO Purchase Order
IGF::OT::IGF PROVIDE LODGING SERVICES FOR THE USNS ALAN SHEPARD
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  N4940014P6106     N4940014T6103  
Sunday, November 9, 2014
$61,308.00
9700: DEPT OF DEFENSE
N49400: NAVSUP FLC SIGONELLA BAHRAIN OFC

PO Purchase Order
IGF::OT::IGF PROVIDE LODGING SERVICES TO THE CIVMARS OF THE USNS ALAN SHEPARD DURING ITS ROH PERIOD
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  N4940014P6106     N4940014T6103  
Tuesday, September 30, 2014
$201,916.80
9700: DEPT OF DEFENSE
N49400: NAVSUP FLC SIGONELLA BAHRAIN OFC

PO Purchase Order
IGF::OT::IGF PROVIDE LODGING SERVICES FOR THE CIVMARS
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  N4940014P6106     N4940014T6103  
Saturday, September 6, 2014
$7,200.00
9700: DEPT OF DEFENSE
N49400: NAVSUP FLC SIGONELLA BAHRAIN OFC

PO Purchase Order
IGF::OT::IGF LODGING SERVICES FOR 27 ROOMS
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  N4940014PB117     N4940014TB208  
Wednesday, August 27, 2014
$10,800.00
9700: DEPT OF DEFENSE
N49400: NAVSUP FLC SIGONELLA BAHRAIN OFC

PO Purchase Order
IGF::OT::IGF LODGING SERVICES FOR 27 ROOMS
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  N4940014PB117     N4940014TB208  
Sunday, July 13, 2014
$7,912.30
9700: DEPT OF DEFENSE
N49400: NAVSUP FLC SIGONELLA BAHRAIN OFC

PO Purchase Order
IGF::OT::IGF PROVIDE LODGING IN DUBAI FOR THE USS NORFOLK
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  N4940014P6073     N4940014T6070  
Monday, June 23, 2014
$66,630.72
9700: DEPT OF DEFENSE
N49400: NAVSUP FLC SIGONELLA BAHRAIN OFC

PO Purchase Order
IGF::OT::IGF PROVIDE LODGING IN JEBEL ALI FOR CTG 56.7 PERSONNEL
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  N4940014P6067  
Monday, February 10, 2014
$3,297.04
9700: DEPT OF DEFENSE
N49400: NAVSUP FLC SIGONELLA BAHRAIN OFC

PO Purchase Order
IGF::OT::IGF STUDIO TWIN OR DOUBLE OCCUPANCY ROOM
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  N4940014P6031     N4940014T6030  
Monday, February 3, 2014
$23,079.28
9700: DEPT OF DEFENSE
N49400: NAVSUP FLC SIGONELLA BAHRAIN OFC

PO Purchase Order
IGF::OT::IGF PROVIDE STUDIO TWIN OR DOUBLE OCCUPANCY ROOM
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  N4940014P6031     N4940014T6030  
Tuesday, December 24, 2013
$98,914.20
9700: DEPT OF DEFENSE
N49400: NAVSUP FLC SIGONELLA BAHRAIN OFC

PO Purchase Order
IGF::OT::IGF ONE-BEDROOM APARTMENT OR HOTEL ROOM
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  N4940014P6021  
Wednesday, April 18, 2012
$69,614.16
9700: DEPT OF DEFENSE
N49400: NAVSUP FLC SIGONELLA BAHRAIN OFC

PO Purchase Order
PROVIDE 17 EA STUDIO APARTMENTS
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  N4940012P6104     N4940012T6073  
Wednesday, March 14, 2012
$117,368.00
9700: DEPT OF DEFENSE
N49400: NAVSUP FLC SIGONELLA BAHRAIN OFC

PO Purchase Order
PROVIDE 17 EA STUDIO APARTMENTS
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  N4940012P6104     N4940012T6073  
Sunday, October 23, 2011
$41,420.00
9700: DEPT OF DEFENSE
N49400: NAVSUP FLC SIGONELLA BAHRAIN OFC

PO Purchase Order
SHORT TERRM LODGING IN DUBAI
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  N4940012P6033     N4940011T6230  
Friday, April 22, 2011
$73,496.46
9700: DEPT OF DEFENSE
N49400: NAVSUP FLC SIGONELLA BAHRAIN OFC

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

  N4940011P6121     N4940011T6126  
Thursday, November 4, 2010
$32,299.38
9700: DEPT OF DEFENSE
N49400: NAVSUP FLC SIGONELLA BAHRAIN OFC

PO Purchase Order
5 X ONE BEDROOM APARTMENT
V231: LODGING - HOTEL/MOTEL

  N4940011P6024  
Monday, May 24, 2010
$20,547.48
9700: DEPT OF DEFENSE
N49400: NAVSUP FLC SIGONELLA BAHRAIN OFC

PO Purchase Order
PROVIDE TWENTY (20) STUDIO ROOM
V231: LODGING - HOTEL/MOTEL

  N4940010P0102  
Wednesday, April 28, 2010
($6,849.16)
9700: DEPT OF DEFENSE
N49400: NAVSUP FLC SIGONELLA BAHRAIN OFC

PO Purchase Order
PROVIDE TWENTY (20) STUDIO ROOM
V231: LODGING - HOTEL/MOTEL

  N4940010P0102  
Sunday, April 25, 2010
$3,424.58
9700: DEPT OF DEFENSE
N49400: NAVSUP FLC SIGONELLA BAHRAIN OFC

PO Purchase Order
PROVIDE TWENTY (20) STUDIO ROOM
V231: LODGING - HOTEL/MOTEL

  N4940010P0102  
Monday, April 19, 2010
$47,944.12
9700: DEPT OF DEFENSE
N49400: NAVSUP FLC SIGONELLA BAHRAIN OFC

PO Purchase Order
PROVIDE TWENTY FIVE (25) ONE BEDROOM
V231: LODGING - HOTEL/MOTEL

  N4940010P0102  
Thursday, February 4, 2010
$2,657.53
9700: DEPT OF DEFENSE
N49400: NAVSUP FLC SIGONELLA BAHRAIN OFC

PO Purchase Order
13 NOS. OF STUDIO TYPE ROOMS
V231: LODGING - HOTEL/MOTEL

  N4940010P0075  
Thursday, January 28, 2010
$16,273.97
9700: DEPT OF DEFENSE
N49400: NAVSUP FLC SIGONELLA BAHRAIN OFC

PO Purchase Order
13 NOS. OF STUDIO TYPE ROOMS
V231: LODGING - HOTEL/MOTEL

  N4940010P0075  
Wednesday, September 23, 2009
$3,287.68
9700: DEPT OF DEFENSE
N49400: NAVSUP FLC SIGONELLA BAHRAIN OFC

DCA Definitive Contract
MAIN BODY ONE-BEDROOM UNITS WITH 2 BEDS
AK15: HOUSING (OPERATIONAL)

  N4940009C0017  
Wednesday, September 16, 2009
$12,164.39
9700: DEPT OF DEFENSE
N49400: NAVSUP FLC SIGONELLA BAHRAIN OFC

DCA Definitive Contract
ONE-BEDROOM LODGING UNITS
AK15: HOUSING (OPERATIONAL)

  N4940009C0016  
Wednesday, September 16, 2009
$50,630.29
9700: DEPT OF DEFENSE
N49400: NAVSUP FLC SIGONELLA BAHRAIN OFC

DCA Definitive Contract
MAIN BODY ONE-BEDROOM UNITS WITH 2 BEDS
AK15: HOUSING (OPERATIONAL)

  N4940009C0017