Djont/Jpm Hospitality Leasing (Spe)
Llc
Dba Embassy Suites Hotel Miami
Airport
Div Embassy Suites Hotel Miami
CAGE Code: 1LW19
NCAGE Code: 1LW19
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 097472216
Summary
Djont/Jpm Hospitality Leasing (Spe), Llc, Dba Embassy Suites Hotel Miami, Airport, Div Embassy Suites Hotel Miami is an Active Commercial Supplier with the Cage Code 1LW19 and is tracked by Dun & Bradstreet under DUNS Number 097472216..
Address
3974 Nw South River Dr
Miami FL 33142-4990
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 1LW19
- What is CAGE Code 1LW19?
- 1LW19 is the unique identifier used by NATO Organizations to reference the physical entity known as Djont/Jpm Hospitality Leasing (Spe) Llc Dba Embassy Suites Hotel Miami Airport Div Embassy Suites Hotel Miami located at 3974 Nw South River Dr, Miami FL 33142-4990, United States.
- Who is CAGE Code 1LW19?
- 1LW19 refers to Djont/Jpm Hospitality Leasing (Spe) Llc Dba Embassy Suites Hotel Miami Airport Div Embassy Suites Hotel Miami located at 3974 Nw South River Dr, Miami FL 33142-4990, United States.
- Where is CAGE Code 1LW19 Located?
- CAGE Code 1LW19 is located in Miami, FL, USA.
Contracting History for CAGE 1LW19 Most Recent 25 Records
- W91QEX22F0017
- Lodging
- 16 Aug 2022
- Lodging
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $46,727.00
- Department Of Defense (Dod)
- AG3151P160338
- Modification P00002: The Purpose Of This Modification Is To De-Obligate The Open Balance On The Award So Contract Closeout Can Be Completed. All Amounts Have Been Invoiced And Paid. Final Payment In The Amount Of $1,641.60 For Invoice 46238 Was Is
- 14 Mar 2022
- Modification P00002: The Purpose Of This Modification Is To De-Obligate The Open Balance On The Award So Contract Closeout Can Be Completed. All Amounts Have Been Invoiced And Paid. Final Payment In The Amount Of $1,641.60 For Invoice 46238 Was Is
- Fpac Bus Cntr-Acq Div-Ops Bra-Sec 3
- Department Of Agriculture (Usda)
- $1,641.60
- Department Of Agriculture (Usda)
- W912CL21F0006
- Room Accommodations, Meals.
- 23 Nov 2021
- Room Accommodations, Meals.
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $30,513.00
- Department Of Defense (Dod)
- W91QEX21A0005
- Add Clause
- 18 Aug 2021
- Add Clause
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W91QEX21A0005
- Lodging- Bpa
- 6 Apr 2021
- Lodging- Bpa
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W91QEX23F0012
- Lodging - Contracted For Security Cooperation Office Budgeting Workshop Conference
- 2 Mar 2023
- Lodging - Contracted For Security Cooperation Office Budgeting Workshop Conference
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $26,865.00
- Department Of Defense (Dod)
- W91QEX23F0012
- Lodging - Contracted Additional Rooms
- 13 Mar 2023
- Lodging - Contracted Additional Rooms
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $26,865.00
- Department Of Defense (Dod)
- W912CL21F0006
- Room Accomodations
- 3 Jun 2021
- Room Accomodations
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $30,513.00
- Department Of Defense (Dod)
- W91QEX23F0050
- Lodging Panamax Ipc Fy 24
- 24 Aug 2023
- Lodging Panamax Ipc Fy 24
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $38,265.00
- Department Of Defense (Dod)
- AG3151P160338
- Igf::Ot::Igf Hotel Rooms Needed For 6 Individual Rooms Needed For 6 Fellows From Dominican Republic And 1 Additional Room Reserved For A Usda Staff Who Will Pay On Arrival. Check In 10/12 Check Out 10/14/16
- 21 Jan 2022
- Igf::Ot::Igf Hotel Rooms Needed For 6 Individual Rooms Needed For 6 Fellows From Dominican Republic And 1 Additional Room Reserved For A Usda Staff Who Will Pay On Arrival. Check In 10/12 Check Out 10/14/16
- Fpac Bus Cntr-Acq Div-Ops Bra-Sec 2
- Department Of Agriculture (Usda)
- $1,641.60
- Department Of Agriculture (Usda)