Ski Liberty Operating Corp
CAGE Code: 042X2
NCAGE Code: 042X2
Status: Discontinued
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 173467119
Summary
Ski Liberty Operating Corp is a Discontinued Commercial Supplier with the Cage Code 042X2 and is tracked by Dun & Bradstreet under DUNS Number 173467119..
Address
78 Country Club Trail
Fairfield PA 17320-8550
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 042X2
- What is CAGE Code 042X2?
- 042X2 is the unique identifier used by NATO Organizations to reference the physical entity known as Ski Liberty Operating Corp located at 78 Country Club Trail, Fairfield PA 17320-8550, United States.
- Who is CAGE Code 042X2?
- 042X2 refers to Ski Liberty Operating Corp located at 78 Country Club Trail, Fairfield PA 17320-8550, United States.
- Where is CAGE Code 042X2 Located?
- CAGE Code 042X2 is located in Fairfield, PA, USA.
Contracting History for CAGE 042X2 Most Recent 25 Records
- 19FS1A18F0025
- Lodging To Support The Joint 193/147Th Offsite
- 31 Mar 2021
- Lodging To Support The Joint 193/147Th Offsite
- Acquisitions - Fsi
- Department Of State (Dos)
- $27,522.44
- Department Of State (Dos)
- 19FS1A19F0054
- Clarified Line 2 Language. Updated Need-By Date. Using Base Funds. Clarified Line 2 Language. It Is 100 Copies At A Rate Of .08 Cents Per Copy, For A Total Of $8. Line 2 The Program Office Affirms That This Requested Contract Action Is Not An Attempt To Circumvent The Intent Of The Presidential Memorandum Regarding The Hiring Freeze Dated 01/23/17" Description: Photocopies For Use For The 199Th A100/153Rd Soar Offsite During The Period Of June 24 To August 2, 2019 At Ski Liberty, Fairfield, Pa. Position Title/Item Description: Photocopies For The 199Th A100/153Rd Soar Offsite, At A Rate Of $.08/Copy For Up To 100 Copies For A Total Of $8. Vendor: Ski Liberty Operating Corp Reference Contract Number: 19Fs1a18d0001 Amount: $8 Clin And/Or Accounting Line: 002 Duns: 173467119 Cor: Jordana Cox, 703-302-3030 Acor: Sarah Boyke, 703-302-6999 Period Of Performance: June 24 - August 2, 2019 Documents Attached: N/A Ski Liberty Operating Corp (Usd) Select From The List 100 Each $0.08 Usd $0.00 Usd [ Select ] $8.00 Usd Please Review Line 2 And Update If It Is Necessary. One Part Of The Request Shows $8 Per Copy And Other Part $0.08. Approval Flow Edit: Jordana Cox Added By Lisseth Y. Briceno On Wed Apr 17 16:23:24 Edt 2019 Reason Added: Selected Approver Line 1 The Program Office Affirms That This Requested Contract Action Is Not An Attempt To Circumvent The Intent Of The Presidential Memorandum Regarding The Hiring Freeze Dated 01/23/17" Description: Lodging To Support The 199Th A100/153Rd Soar Offsite During The Period Of June 24 To August 2, 2019 At Ski Liberty, Fairfield, Pa. Position Title/Item Description: Venue For The 199Th A100/153Rd Soar Offsite, Including Lodging And Meals For Approximately 15 People For 2 Nights And 190 People For 1 Night, At A Rate Of $245.16/Person/Night. Vendor: Ski Liberty Operating Corp Reference Contract Number: 19Fs1a18d0001 Amount: $50257.8 Clin And/Or Accounting Line: 001 Duns: 173467119 Cor: Jordana Cox, 703-302-3030 Acor: Sarah Boyke, 703-302-6999 Period Of Performance: June 24 To August 2, 2019 Documents Attached: N/A Line 2 The Program Office Affirms That This Requested Contract Action Is Not An Attempt To Circumvent The Intent Of The Presidential Memorandum Regarding The Hiring Freeze Dated 01/23/17" Description: Photocopies For Use For The 199Th A100/153Rd Soar Offsite During The Period Of June 24 To August 2, 2019 At Ski Liberty, Fairfield, Pa. Position Title/Item Description: Photocopies For The 199Th A100/153Rd Soar Offsite, Up To 100 Copies At A Rate Of $.08/Copy. Vendor: Ski Liberty Operating Corp Reference Contract Number: 19Fs1a18d0001 Amount: $8 Clin And/Or Accounting Line: 002 Duns: 173467119 Cor: Jordana Cox, 703-302-3030 Acor: Sarah Boyke, 703-302-6999 Period Of Performance: June 24 - August 2, 2019 Documents Attached: N/A Line 3 The Program Office Affirms That This Requested Contract Action Is Not An Attempt To Circumvent The Intent Of The Presidential Memorandum Regarding The Hiring Freeze Dated 01/23/17" Description: Telephone/Phone Lines For Use For The 199Th A100/153Rd Soar Offsite During The Period Of June 24 To August 2, 2019 At Ski Liberty, Fairfield, Pa. Position Title/Item Description: Telephones/Phone Lines For The 199Th A100/153Rd Soar Offsite, Up To 22 Lines At A Rate Of $25/Line. Vendor: Ski Liberty Operating Corp Reference Contract Number: 19Fs1a18d0001 Amount: $550 Clin And/Or Accounting Line: 003 Duns: 173467119 Cor: Jordana Cox, 703-302-3030 Acor: Sarah Boyke, 703-302-6999 Period Of Performance: June 24 To August 2, 2019 Documents Attached: N/A Line 4 The Program Office Affirms That This Requested Contract Action Is Not An Attempt To Circumvent The Intent Of The Presidential Memorandum Regarding The Hiring Freeze Dated 01/23/17" Description: Av Cart, Sound System, Projector For The 199Th A100/153Rd Soar Offsite During The Period Of June 24 To August 2, 2019 At Ski Liberty, F
- 29 Mar 2021
- Clarified Line 2 Language. Updated Need-By Date. Using Base Funds. Clarified Line 2 Language. It Is 100 Copies At A Rate Of .08 Cents Per Copy, For A Total Of $8. Line 2 The Program Office Affirms That This Requested Contract Action Is Not An Attempt To Circumvent The Intent Of The Presidential Memorandum Regarding The Hiring Freeze Dated 01/23/17" Description: Photocopies For Use For The 199Th A100/153Rd Soar Offsite During The Period Of June 24 To August 2, 2019 At Ski Liberty, Fairfield, Pa. Position Title/Item Description: Photocopies For The 199Th A100/153Rd Soar Offsite, At A Rate Of $.08/Copy For Up To 100 Copies For A Total Of $8. Vendor: Ski Liberty Operating Corp Reference Contract Number: 19Fs1a18d0001 Amount: $8 Clin And/Or Accounting Line: 002 Duns: 173467119 Cor: Jordana Cox, 703-302-3030 Acor: Sarah Boyke, 703-302-6999 Period Of Performance: June 24 - August 2, 2019 Documents Attached: N/A Ski Liberty Operating Corp (Usd) Select From The List 100 Each $0.08 Usd $0.00 Usd [ Select ] $8.00 Usd Please Review Line 2 And Update If It Is Necessary. One Part Of The Request Shows $8 Per Copy And Other Part $0.08. Approval Flow Edit: Jordana Cox Added By Lisseth Y. Briceno On Wed Apr 17 16:23:24 Edt 2019 Reason Added: Selected Approver Line 1 The Program Office Affirms That This Requested Contract Action Is Not An Attempt To Circumvent The Intent Of The Presidential Memorandum Regarding The Hiring Freeze Dated 01/23/17" Description: Lodging To Support The 199Th A100/153Rd Soar Offsite During The Period Of June 24 To August 2, 2019 At Ski Liberty, Fairfield, Pa. Position Title/Item Description: Venue For The 199Th A100/153Rd Soar Offsite, Including Lodging And Meals For Approximately 15 People For 2 Nights And 190 People For 1 Night, At A Rate Of $245.16/Person/Night. Vendor: Ski Liberty Operating Corp Reference Contract Number: 19Fs1a18d0001 Amount: $50257.8 Clin And/Or Accounting Line: 001 Duns: 173467119 Cor: Jordana Cox, 703-302-3030 Acor: Sarah Boyke, 703-302-6999 Period Of Performance: June 24 To August 2, 2019 Documents Attached: N/A Line 2 The Program Office Affirms That This Requested Contract Action Is Not An Attempt To Circumvent The Intent Of The Presidential Memorandum Regarding The Hiring Freeze Dated 01/23/17" Description: Photocopies For Use For The 199Th A100/153Rd Soar Offsite During The Period Of June 24 To August 2, 2019 At Ski Liberty, Fairfield, Pa. Position Title/Item Description: Photocopies For The 199Th A100/153Rd Soar Offsite, Up To 100 Copies At A Rate Of $.08/Copy. Vendor: Ski Liberty Operating Corp Reference Contract Number: 19Fs1a18d0001 Amount: $8 Clin And/Or Accounting Line: 002 Duns: 173467119 Cor: Jordana Cox, 703-302-3030 Acor: Sarah Boyke, 703-302-6999 Period Of Performance: June 24 - August 2, 2019 Documents Attached: N/A Line 3 The Program Office Affirms That This Requested Contract Action Is Not An Attempt To Circumvent The Intent Of The Presidential Memorandum Regarding The Hiring Freeze Dated 01/23/17" Description: Telephone/Phone Lines For Use For The 199Th A100/153Rd Soar Offsite During The Period Of June 24 To August 2, 2019 At Ski Liberty, Fairfield, Pa. Position Title/Item Description: Telephones/Phone Lines For The 199Th A100/153Rd Soar Offsite, Up To 22 Lines At A Rate Of $25/Line. Vendor: Ski Liberty Operating Corp Reference Contract Number: 19Fs1a18d0001 Amount: $550 Clin And/Or Accounting Line: 003 Duns: 173467119 Cor: Jordana Cox, 703-302-3030 Acor: Sarah Boyke, 703-302-6999 Period Of Performance: June 24 To August 2, 2019 Documents Attached: N/A Line 4 The Program Office Affirms That This Requested Contract Action Is Not An Attempt To Circumvent The Intent Of The Presidential Memorandum Regarding The Hiring Freeze Dated 01/23/17" Description: Av Cart, Sound System, Projector For The 199Th A100/153Rd Soar Offsite During The Period Of June 24 To August 2, 2019 At Ski Liberty, F
- Acquisitions - Fsi
- Department Of State (Dos)
- $38,284.48
- Department Of State (Dos)
- 19FS1A19F0003
- Task Order For 196Th A100 Offsite Course.
- 29 Mar 2021
- Task Order For 196Th A100 Offsite Course.
- Acquisitions - Fsi
- Department Of State (Dos)
- $27,177.28
- Department Of State (Dos)
- 19FS1A19F0053
- Offsite For 200Th A 100 154Th Soar Class
- 1 Apr 2020
- Offsite For 200Th A 100 154Th Soar Class
- Acquisitions - Fsi
- Department Of State (Dos)
- $59,891.56
- Department Of State (Dos)
- SFSIAQ16F0058
- Lodging And Meeting Space For Training
- 31 Mar 2021
- Lodging And Meeting Space For Training
- Acquisitions - Fsi
- Department Of State (Dos)
- $43,244.56
- Department Of State (Dos)
- SFSIAQ17M0209
- Provide Lodging, Meals And Meeting Room Accommodations For The Joint 192 Fsg / 146 Fss Offsite.
- 31 Mar 2021
- Provide Lodging, Meals And Meeting Room Accommodations For The Joint 192 Fsg / 146 Fss Offsite.
- Acquisitions - Fsi
- Department Of State (Dos)
- $25,085.00
- Department Of State (Dos)
- 19FS1A19F0053
- Offsite For 200Th A 100 154Th Soar Class
- 15 Jun 2020
- Offsite For 200Th A 100 154Th Soar Class
- Acquisitions - Fsi
- Department Of State (Dos)
- $59,891.56
- Department Of State (Dos)
- 19FS1A19F0029
- Task Order For 196Th A100 Offsite Course.
- 15 Jun 2020
- Task Order For 196Th A100 Offsite Course.
- Acquisitions - Fsi
- Department Of State (Dos)
- $44,936.80
- Department Of State (Dos)