A29 Funding Llc
Dba Embassy Suites By Hilton
Montgomery Hotel & Conference Cente
CAGE Code: 1LRZ7
NCAGE Code: 1LRZ7
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 884864984
Summary
A29 Funding Llc, Dba Embassy Suites By Hilton, Montgomery Hotel & Conference Cente is an Active Commercial Supplier with the Cage Code 1LRZ7 and is tracked by Dun & Bradstreet under DUNS Number 884864984..
Address
300 Tallapoosa St
Montgomery AL 36104-2552
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 1LRZ7
- What is CAGE Code 1LRZ7?
- 1LRZ7 is the unique identifier used by NATO Organizations to reference the physical entity known as A29 Funding Llc Dba Embassy Suites By Hilton Montgomery Hotel & Conference Cente located at 300 Tallapoosa St, Montgomery AL 36104-2552, United States.
- Who is CAGE Code 1LRZ7?
- 1LRZ7 refers to A29 Funding Llc Dba Embassy Suites By Hilton Montgomery Hotel & Conference Cente located at 300 Tallapoosa St, Montgomery AL 36104-2552, United States.
- Where is CAGE Code 1LRZ7 Located?
- CAGE Code 1LRZ7 is located in Montgomery, AL, USA.
Contracting History for CAGE 1LRZ7 Most Recent 25 Records
- FA330023P0013
- Av Support
- 26 Jan 2023
- Av Support
- Fa3300 42 Cons Cc
- Department Of Defense (Dod)
- $35,400.00
- Department Of Defense (Dod)
- FA330018FG011
- Reserve/Guard Uta Lodging
- 12 Jun 2018
- Reserve/Guard Uta Lodging
- Fa3300 42 Cons Cc
- Department Of Defense (Dod)
- $85,900.00
- Department Of Defense (Dod)
- FA330017FG005
- Igf::Ot::Igf Lodging
- 7 Aug 2017
- Igf::Ot::Igf Lodging
- Fa3300 42 Cons Cc
- Department Of Defense (Dod)
- $102,920.00
- Department Of Defense (Dod)
- FA330020FG011
- Uta Lodging
- 23 Jan 2020
- Uta Lodging
- Fa3300 42 Cons Cc
- Department Of Defense (Dod)
- $23,040.00
- Department Of Defense (Dod)
- 91995918P0003
- This Modification Provides Supplemental Funding For The May 2018 Quarterly Board Meeting To Pay Final Invoiced Costs.
- 12 Sep 2018
- This Modification Provides Supplemental Funding For The May 2018 Quarterly Board Meeting To Pay Final Invoiced Costs.
- National Assessment Governing Board
- Department Of Education (Ed)
- $23,972.37
- Department Of Education (Ed)