What is CAGE Code 3CN34?

3CN34 is the unique identifier used by NATO Organizations to reference the physical entity known as Adtrav Corp Div Adtrav Travel Management located at 4555 Southlake Pkwy, Hoover AL 35244-3238, United States.

Who is CAGE Code 3CN34?

3CN34 refers to Adtrav Corp Div Adtrav Travel Management located at 4555 Southlake Pkwy, Hoover AL 35244-3238, United States.

Where is CAGE Code 3CN34 Located?

CAGE Code 3CN34 is located in Hoover, AL, USA.

Adtrav Corp
Div Adtrav Travel Management

CAGE Code: 3CN34

NCAGE Code: 3CN34

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 084946391

Summary

Adtrav Corp, Div Adtrav Travel Management is an Active Commercial Supplier with the Cage Code 3CN34 and is tracked by Dun & Bradstreet under DUNS Number 084946391..

Address

4555 Southlake Pkwy
Hoover AL 35244-3238
United States

Points of Contact

No Points of Contact...

Related Information

DUNS Report

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Frequently Asked Questions (FAQ) for CAGE 3CN34

What is CAGE Code 3CN34?: 3CN34 is the unique identifier used by NATO Organizations to reference the physical entity known as Adtrav Corp Div Adtrav Travel Management located at 4555 Southlake Pkwy, Hoover AL 35244-3238, United States.
Who is CAGE Code 3CN34?: 3CN34 refers to Adtrav Corp Div Adtrav Travel Management located at 4555 Southlake Pkwy, Hoover AL 35244-3238, United States.
Where is CAGE Code 3CN34 Located?: CAGE Code 3CN34 is located in Hoover, AL, USA.

Contracting History for CAGE 3CN34 Most Recent 25 Records

47QMCB24D0002
Federal Supply Schedule Contract
25 Oct 2023: Gsa/Fas Office Of Acquisition Opera; General Services Administration (Gsa); $0.00
47QMCB24D0002
Federal Supply Schedule Contract
3 Jan 2024: Gsa/Fas Office Of Acquisition Opera; General Services Administration (Gsa); $0.00
47QMCB24D0002
Federal Supply Schedule Contract
25 Oct 2023: Gsa/Fas Office Of Acquisition Opera; General Services Administration (Gsa); $0.00
2031JW24F00001
Award Of Travel Management Support Services
1 Oct 2023: Comptroller Of Currency Acqs; Department Of The Treasury (Treas); $540,000.00
19AQMM23C0080
Travel Management Services
26 Sep 2023: Acquisitions - Aqm Momentum; Department Of State (Dos); $2,802,500.00
19AQMM23C0080
Travel Management Services
14 Jun 2023: Acquisitions - Aqm Momentum; Department Of State (Dos); $1,802,500.00
77344423F0123
Sato Re Compete, Gsa Order
27 Jun 2023: Office Of Acquisition; U.S. International Development Finance Corporation (Dfc); $317,600.00
77344423F0123
Sato Re Compete, Gsa Order
14 Sep 2023: Office Of Acquisition; U.S. International Development Finance Corporation (Dfc); $317,600.00
89303021FMA400423
Requisition 22Ma000856 Was Issued To Exercise Option Period 1 And Add Funding In The Amount Of $248,155.00. The Total Obligations Is Increased From $474,837.00 By $248,155.00 To $722,992.00. The Ceiling Remains The Same. The Period Of Performanc
4 May 2023: Headquarters Procurement Services; Department Of Energy (Doe); $722,992.00
89303021FMA400423
This Modification Is To Change The Iao From Jennifer Jantos To Umeki Thorne.
9 Nov 2022: Headquarters Procurement Services; Department Of Energy (Doe); $474,837.00
89303021FMA400423
This Modification Is To Add List Of Duties To The Attachments.
25 Jan 2022: Headquarters Procurement Services; Department Of Energy (Doe); $233,910.00
89303021FMA400423
Requisition 22Ma000856 Was Issued To Exercise Option Period 1 And Add Funding In The Amount Of $240,927.00. The Total Obligations Is Increased From $233,910.00 By $240,927.00 To $474,837.00. The Ceiling Remains The Same. The Period Of Performan
24 Jun 2022: Headquarters Procurement Services; Department Of Energy (Doe); $474,837.00
89303021FMA400423
Requisition 21Ma000565 Was Issued To Create An Award Provide On Site Visa/Passport Service For The Firm-Fixed Price Amount Of $1,240,675.00. Pricing Breakdown And Period Of Performance Is As Follows Base Year 9/01/2021 To 8/31/2022 $233,910.00
26 Jul 2021: Headquarters Procurement Services; Department Of Energy (Doe); $233,910.00
1331L520F13500419
Passport Visa
30 Mar 2022: Dept Of Commerce Eso; Department Of Commerce (Doc); $723,385.00
1331L520F13500419
Visa Passports
13 Apr 2023: Dept Of Commerce Eso; Department Of Commerce (Doc); $687,465.06
1331L520F13500419
Visa/Passport Services
1 Aug 2022: Dept Of Commerce Eso; Department Of Commerce (Doc); $762,385.00
1331L520F13500419
Visa Passports
16 Jun 2022: Dept Of Commerce Eso; Department Of Commerce (Doc); $762,385.00
70Z08420F10X07R37
De-Obligate Fy22 Funds From Clin 2001 In The Amount Of $162,459.87
29 Sep 2023: Dol-9; Department Of Homeland Security (Dhs); $2,841,997.50
70Z08420F10X07R37
Lodging Management Services For Uscg Reserve Personnel While Performing Inactive Duty Training In District 7 Miami, Fl
18 Apr 2022: Dol-9; Department Of Homeland Security (Dhs); $2,238,000.00
70Z08420F10X07R37
Lodging Management Services For Uscg Reserve Personnel While Performing Inactive Duty Training In District 7 Miami, Fl
15 Jul 2022: Dol-9; Department Of Homeland Security (Dhs); $2,326,000.00
70Z08420F10X07R37
Lodging Management Services For Uscg Reserve Personnel While Performing Inactive Duty Training In District 7 Miami, Fl
16 May 2022: Dol-9; Department Of Homeland Security (Dhs); $2,158,000.00
70Z08420F10X07R37
Exercise Option Period 2 - Lodging Management Services For Uscg Reserve Personnel While Performing Inactive Duty Training In District 7 Miami, Fl
12 May 2023: Dol-9; Department Of Homeland Security (Dhs); $2,944,457.37
70Z08420F10X07R37
De-Obligate Fy22 Funds From Clin 2001 In The Amount Of $162,459.87
16 Aug 2023: Dol-9; Department Of Homeland Security (Dhs); $2,781,997.50
GS33F0003P
Federal Supply Schedule Contract
23 Nov 2022: Gsa/Fas Office Of Acquisition Opera; General Services Administration (Gsa); $0.00
70Z02820FX07R1500
Lodging Management Services For Uscg, District Seven Reserve Personnel. Period Of Performance: 11/01/2019 - 01/31/2020
13 Apr 2020: Base Miami(00028); Department Of Homeland Security (Dhs); $224,379.60