A29 Funding Llc
Dba Homewood Suites By Hilton Kansas
City Airport

CAGE Code: 3ESS7

NCAGE Code: 3ESS7

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 004198052

CAGE 3ESS7 A29 Funding Llc Dba Homewood Suites By Hilton Kansas City Airport
CAGE 3ESS7 A29 Funding Llc

Summary

A29 Funding Llc, Dba Homewood Suites By Hilton Kansas, City Airport is an Active Commercial Supplier with the Cage Code 3ESS7 and is tracked by Dun & Bradstreet under DUNS Number 004198052..

Address

7312 Nw Polo Dr
Kansas City MO 64153-2368
United States

Points of Contact

Related Information

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 3ESS7

What is CAGE Code 3ESS7?
3ESS7 is the unique identifier used by NATO Organizations to reference the physical entity known as A29 Funding Llc Dba Homewood Suites By Hilton Kansas City Airport located at 7312 Nw Polo Dr, Kansas City MO 64153-2368, United States.
Who is CAGE Code 3ESS7?
3ESS7 refers to A29 Funding Llc Dba Homewood Suites By Hilton Kansas City Airport located at 7312 Nw Polo Dr, Kansas City MO 64153-2368, United States.
Where is CAGE Code 3ESS7 Located?
CAGE Code 3ESS7 is located in Kansas City, MO, USA.

Contracting History for CAGE 3ESS7 Contracting History for CAGE 3ESS7 Most Recent 25 Records

1305M221DNWWA0012
Eo14042 - Modification Incorporates Car Clause 1352.223-99.
17 Nov 2021
Dept Of Commerce Noaa
Department Of Commerce (Doc)
$0.00
1305M221DNWWA0012
Nwstc Hotel And Transportation Services
21 May 2021
Dept Of Commerce Noaa
Department Of Commerce (Doc)
$0.00
1305M219FNWWA0322
Extend Services To Nov. 15, 2020.
10 Aug 2020
Dept Of Commerce Noaa
Department Of Commerce (Doc)
$765,024.53
1305M219FNWWA0322
Mod To Increase Hotel Rooms And Funding.
30 Mar 2020
Dept Of Commerce Noaa
Department Of Commerce (Doc)
$765,024.53
1305M219FNWWA0322
Deobligate Unused Funds For Contract Closure
5 May 2021
Dept Of Commerce Noaa
Department Of Commerce (Doc)
$274,897.54
1305M219FNWWA0322
Extending Services Until March 29, 2021.
4 Sep 2020
Dept Of Commerce Noaa
Department Of Commerce (Doc)
$765,024.53
1305M219FNWWA0322
Task Order For Room Nights And Transportation Services For The Nws Training Center Students.
27 Aug 2019
Dept Of Commerce Noaa
Department Of Commerce (Doc)
$274,897.54
DOCWC133W15CQ0060
Exercise Option To Extend Services To March 29, 2021.
4 Sep 2020
Dept Of Commerce Noaa
Department Of Commerce (Doc)
$0.00
0011
Ic 18-001 Embassy Suites
6 Jun 2018
W6qm Micc-Ft Leavenworth
Department Of Defense (Dod)
$253,979.00
W91QF418F0030
Ic 18-006 Embassy Suites
17 Jul 2018
W6qm Micc-Ft Leavenworth
Department Of Defense (Dod)
$32,791.00
0014
Ac 18-001 Homewood Suties
6 Jun 2018
W6qm Micc-Ft Leavenworth
Department Of Defense (Dod)
$260,029.00
W91QF415A0009
Increase Lodging Rate Igf::Ot::Igf
27 Sep 2017
W6qm Micc-Ft Leavenworth
Department Of Defense (Dod)
$0.00
1305M223FNWWA0471
Nwstc Hotel And Transportation Services.
12 Sep 2023
Dept Of Commerce Noaa
Department Of Commerce (Doc)
$858,785.48
W91QF415A0010
Igf::Ot::Igf Lodging
27 Sep 2017
W6qm Micc-Ft Leavenworth
Department Of Defense (Dod)
$0.00
0005
Amsc Student Lodging-Embassy
13 Feb 2019
W6qm Micc-Ft Leavenworth
Department Of Defense (Dod)
$259,171.94
DOCT0005
Igf::Ot::Igf Task Order For Room Nights And Transportation Services In Supporting Of The Noaa National Weather Service Training Center Located In Kansas City, Missouri
7 Jul 2017
Dept Of Commerce Noaa
Department Of Commerce (Doc)
$322,621.77
W91QF415A0009
Igf::Ot::Igf
28 Mar 2017
W6qm Micc-Ft Leavenworth
Department Of Defense (Dod)
$0.00
DOCWC133W15CQ0060
Exercise Option To Extend Services.
10 Aug 2020
Dept Of Commerce Noaa
Department Of Commerce (Doc)
$0.00
DOCWC133W15CQ0060T0001
To Deobligate Remaining Funding And Close Out Task Order.
4 Mar 2019
Dept Of Commerce Noaa
Department Of Commerce (Doc)
$304,853.79
DOCWC133W15CQ0060T0002
To Deobligate Remaining Funding And Close-Out Task Order.
4 Mar 2019
Dept Of Commerce Noaa
Department Of Commerce (Doc)
$217,843.02
DOC3A133W06SE4107
In Accordance With Far 4.804, This Modification Is To Closeout Contract 3A133w-06-Se-4107. All Administrative And Financial Requirements Are Complete. The Final Invoice Has Been Paid. This Contract Is Closed And Shall Be Processed In Accordance With Far 4.805.
26 Jul 2006
Western Acquisition Division - Seattle
Department Of Commerce (Doc)
$18,400.00
1305M221FNWWA0433
Funding Increase For Additional Hotel Rooms.
12 Apr 2022
Dept Of Commerce Noaa
Department Of Commerce (Doc)
$1,182,394.00
0016
Sarc Career 18-002 Homewood
13 Jul 2018
W6qm Micc-Ft Leavenworth
Department Of Defense (Dod)
$163,834.00
W91QF418FB003
Igf::Ot::Igf Sarc Career 18-002 Homewood
23 Feb 2018
W6qm Micc-Ft Leavenworth
Department Of Defense (Dod)
$44,528.00
0011
Igf::Ot::Igf Ic 18-001 Embassy Suites
11 Oct 2017
W6qm Micc-Ft Leavenworth
Department Of Defense (Dod)
$253,979.00