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
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
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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 Most Recent 25 Records
- 1305M221DNWWA0012
- Eo14042 - Modification Incorporates Car Clause 1352.223-99.
- 17 Nov 2021
- Eo14042 - Modification Incorporates Car Clause 1352.223-99.
- Dept Of Commerce Noaa
- Department Of Commerce (Doc)
- $0.00
- Department Of Commerce (Doc)
- 1305M221DNWWA0012
- Nwstc Hotel And Transportation Services
- 21 May 2021
- Nwstc Hotel And Transportation Services
- Dept Of Commerce Noaa
- Department Of Commerce (Doc)
- $0.00
- Department Of Commerce (Doc)
- 1305M219FNWWA0322
- Extend Services To Nov. 15, 2020.
- 10 Aug 2020
- Extend Services To Nov. 15, 2020.
- Dept Of Commerce Noaa
- Department Of Commerce (Doc)
- $765,024.53
- Department Of Commerce (Doc)
- 1305M219FNWWA0322
- Mod To Increase Hotel Rooms And Funding.
- 30 Mar 2020
- Mod To Increase Hotel Rooms And Funding.
- Dept Of Commerce Noaa
- Department Of Commerce (Doc)
- $765,024.53
- Department Of Commerce (Doc)
- 1305M219FNWWA0322
- Deobligate Unused Funds For Contract Closure
- 5 May 2021
- Deobligate Unused Funds For Contract Closure
- Dept Of Commerce Noaa
- Department Of Commerce (Doc)
- $274,897.54
- Department Of Commerce (Doc)
- 1305M219FNWWA0322
- Extending Services Until March 29, 2021.
- 4 Sep 2020
- Extending Services Until March 29, 2021.
- Dept Of Commerce Noaa
- Department Of Commerce (Doc)
- $765,024.53
- Department Of Commerce (Doc)
- 1305M219FNWWA0322
- Task Order For Room Nights And Transportation Services For The Nws Training Center Students.
- 27 Aug 2019
- Task Order For Room Nights And Transportation Services For The Nws Training Center Students.
- Dept Of Commerce Noaa
- Department Of Commerce (Doc)
- $274,897.54
- Department Of Commerce (Doc)
- DOCWC133W15CQ0060
- Exercise Option To Extend Services To March 29, 2021.
- 4 Sep 2020
- Exercise Option To Extend Services To March 29, 2021.
- Dept Of Commerce Noaa
- Department Of Commerce (Doc)
- $0.00
- Department Of Commerce (Doc)
- 0011
- Ic 18-001 Embassy Suites
- 6 Jun 2018
- Ic 18-001 Embassy Suites
- W6qm Micc-Ft Leavenworth
- Department Of Defense (Dod)
- $253,979.00
- Department Of Defense (Dod)
- W91QF418F0030
- Ic 18-006 Embassy Suites
- 17 Jul 2018
- Ic 18-006 Embassy Suites
- W6qm Micc-Ft Leavenworth
- Department Of Defense (Dod)
- $32,791.00
- Department Of Defense (Dod)
- 0014
- Ac 18-001 Homewood Suties
- 6 Jun 2018
- Ac 18-001 Homewood Suties
- W6qm Micc-Ft Leavenworth
- Department Of Defense (Dod)
- $260,029.00
- Department Of Defense (Dod)
- W91QF415A0009
- Increase Lodging Rate Igf::Ot::Igf
- 27 Sep 2017
- Increase Lodging Rate Igf::Ot::Igf
- W6qm Micc-Ft Leavenworth
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- 1305M223FNWWA0471
- Nwstc Hotel And Transportation Services.
- 12 Sep 2023
- Nwstc Hotel And Transportation Services.
- Dept Of Commerce Noaa
- Department Of Commerce (Doc)
- $858,785.48
- Department Of Commerce (Doc)
- W91QF415A0010
- Igf::Ot::Igf Lodging
- 27 Sep 2017
- Igf::Ot::Igf Lodging
- W6qm Micc-Ft Leavenworth
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- 0005
- Amsc Student Lodging-Embassy
- 13 Feb 2019
- Amsc Student Lodging-Embassy
- W6qm Micc-Ft Leavenworth
- Department Of Defense (Dod)
- $259,171.94
- Department Of Defense (Dod)
- 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
- 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
- Dept Of Commerce Noaa
- Department Of Commerce (Doc)
- $322,621.77
- Department Of Commerce (Doc)
- W91QF415A0009
- Igf::Ot::Igf
- 28 Mar 2017
- Igf::Ot::Igf
- W6qm Micc-Ft Leavenworth
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- DOCWC133W15CQ0060
- Exercise Option To Extend Services.
- 10 Aug 2020
- Exercise Option To Extend Services.
- Dept Of Commerce Noaa
- Department Of Commerce (Doc)
- $0.00
- Department Of Commerce (Doc)
- DOCWC133W15CQ0060T0001
- To Deobligate Remaining Funding And Close Out Task Order.
- 4 Mar 2019
- To Deobligate Remaining Funding And Close Out Task Order.
- Dept Of Commerce Noaa
- Department Of Commerce (Doc)
- $304,853.79
- Department Of Commerce (Doc)
- DOCWC133W15CQ0060T0002
- To Deobligate Remaining Funding And Close-Out Task Order.
- 4 Mar 2019
- To Deobligate Remaining Funding And Close-Out Task Order.
- Dept Of Commerce Noaa
- Department Of Commerce (Doc)
- $217,843.02
- Department Of Commerce (Doc)
- 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
- 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.
- Western Acquisition Division - Seattle
- Department Of Commerce (Doc)
- $18,400.00
- Department Of Commerce (Doc)
- 1305M221FNWWA0433
- Funding Increase For Additional Hotel Rooms.
- 12 Apr 2022
- Funding Increase For Additional Hotel Rooms.
- Dept Of Commerce Noaa
- Department Of Commerce (Doc)
- $1,182,394.00
- Department Of Commerce (Doc)
- 0016
- Sarc Career 18-002 Homewood
- 13 Jul 2018
- Sarc Career 18-002 Homewood
- W6qm Micc-Ft Leavenworth
- Department Of Defense (Dod)
- $163,834.00
- Department Of Defense (Dod)
- W91QF418FB003
- Igf::Ot::Igf Sarc Career 18-002 Homewood
- 23 Feb 2018
- Igf::Ot::Igf Sarc Career 18-002 Homewood
- W6qm Micc-Ft Leavenworth
- Department Of Defense (Dod)
- $44,528.00
- Department Of Defense (Dod)
- 0011
- Igf::Ot::Igf Ic 18-001 Embassy Suites
- 11 Oct 2017
- Igf::Ot::Igf Ic 18-001 Embassy Suites
- W6qm Micc-Ft Leavenworth
- Department Of Defense (Dod)
- $253,979.00
- Department Of Defense (Dod)