CAGE 1GQ51 - FORT RILEY BILLETINGFUND
USA

FORT RILEY BILLETINGFUND

CAGE Code: 1GQ51
DUNS: 027058531
BLDG 45
FORT RILEY KS 66442-0000
UNITED STATES

Telephone: 785-239-2830
Fax: 785-239-8882


FORT RILEY BILLETINGFUND is an Active Commercial Supplier with the Cage Code 1GQ51 and is tracked by Dun & Bradstreet under DUNS Number 027058531.

Additional Data For CAGE 1GQ51

SIC Code 1:7011
Status:A
Type:F
Size:A
Primary Business:G
Type of Business:N
Woman Owned:N
NSCM Description:G
CAO:S1701A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1GQ51

Wednesday, July 11, 2007
$23,124.00
9700: DEPT OF DEFENSE
W91QF1: W6QM FT EUSTIS DOC

PO Purchase Order
CTLT LODGING FORT RILEY KS 1
V231: LODGING - HOTEL/MOTEL

  W91QF107P0447     W91QF107T0079  
Monday, July 11, 2005
$3,960.00
9700: DEPT OF DEFENSE
W91QF1: W6QM FT EUSTIS DOC

PO Purchase Order

V231: LODGING - HOTEL/MOTEL

  W91QF105V0042  
Monday, September 13, 2004
$4,485.00
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

PO Purchase Order

V231: LODGING - HOTEL/MOTEL

  W911RX04P0363  
Friday, July 2, 2004
$13,728.00
9700: DEPT OF DEFENSE
W91QF1: W6QM FT EUSTIS DOC

PO Purchase Order

V231: LODGING - HOTEL/MOTEL

  W91QF104P0446  
Tuesday, December 23, 2003
$2,293.00
9700: DEPT OF DEFENSE
W912CA: XR W6BA ACA NORTH LITTLE ROCK

PO Purchase Order

V231: LODGING - HOTEL/MOTEL

  W912CA04W0011  
Monday, November 17, 2003
$17,220.00
9700: DEPT OF DEFENSE
W912CA: XR W6BA ACA NORTH LITTLE ROCK

PO Purchase Order

V231: LODGING - HOTEL/MOTEL

  W912CA04W0011  
Wednesday, July 2, 2003
$14,256.00
9700: DEPT OF DEFENSE
BJ01: ACA, N. REGION CONTRACTING CENTE

PO Purchase Order

V231: LODGING - HOTEL/MOTEL

  DABJ0103P0906  
Wednesday, May 29, 2002
$34,796.00
9700: DEPT OF DEFENSE
BT57: DIRECTORATE OF PENINSULA CONTRG

PO Purchase Order

V231: LODGING - HOTEL/MOTEL

  DABT5702P0350  
Thursday, October 18, 2001
$0.00
9700: DEPT OF DEFENSE
BT57: DIRECTORATE OF PENINSULA CONTRG

PO Purchase Order

V231: LODGING - HOTEL/MOTEL

  DABT5701V0089  
Thursday, October 18, 2001
$5,504.00
9700: DEPT OF DEFENSE
BT57: DIRECTORATE OF PENINSULA CONTRG

PO Purchase Order

V231: LODGING - HOTEL/MOTEL

  DABT5701V0089