Airport Shoppes & Hotels Corp
Dba Four Points By Sheraton Caguas
Real Hotel & Casino
CAGE Code: 48S27
NCAGE Code: 48S27
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 611719878
Summary
Airport Shoppes & Hotels Corp, Dba Four Points By Sheraton Caguas, Real Hotel & Casino is an Active Commercial Supplier with the Cage Code 48S27 and is tracked by Dun & Bradstreet under DUNS Number 611719878..
Address
500 Alambra Granada Blvd
Caguas PR 00726
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 48S27
- What is CAGE Code 48S27?
- 48S27 is the unique identifier used by NATO Organizations to reference the physical entity known as Airport Shoppes & Hotels Corp Dba Four Points By Sheraton Caguas Real Hotel & Casino located at 500 Alambra Granada Blvd, Caguas PR 00726, United States.
- Who is CAGE Code 48S27?
- 48S27 refers to Airport Shoppes & Hotels Corp Dba Four Points By Sheraton Caguas Real Hotel & Casino located at 500 Alambra Granada Blvd, Caguas PR 00726, United States.
- Where is CAGE Code 48S27 Located?
- CAGE Code 48S27 is located in Caguas, PR, USA.
Contracting History for CAGE 48S27 Most Recent 25 Records
- 70FBR218P00000083
- The Purpose Of This Modification Is To Add Funding To The Contract, Which Is Necessary In Order To Correct The Room Nights Actually Utilized In Support Of The First Responders That Were Lodged In The Hotel (Four Points By Sheraton)
- 22 Feb 2019
- The Purpose Of This Modification Is To Add Funding To The Contract, Which Is Necessary In Order To Correct The Room Nights Actually Utilized In Support Of The First Responders That Were Lodged In The Hotel (Four Points By Sheraton)
- Region 2: Emergency Preparedness An
- Department Of Homeland Security (Dhs)
- $373,333.92
- Department Of Homeland Security (Dhs)
- 70FBR218P00000083
- The Government Agrees To Place Up To 32 Rooms On Contract With The Sheraton (Four Points) In Caugas, At A Rate Not To Exceed $159 Per Night . The Period Of Performance For This Contract Shall Be 58 Days, With An Effective Date Of 10/30/2017 And Expire On 12/27/2017. This Contract May Be Extended At A Later Time Within The Contract Period By Mutual Agreement Between The Government And Contractor. The Agreed Upon Availability Shall Fall On The Following Dates Unless Otherwise Specified By The Contractor And Agreed Upon By The Contracting Officer. 10/30 Thru 11/14 = 10 Total Rooms At $159 Per Night 11/15 Thru 11/26 = 16 Total Rooms At $159 Per Night 11/27 Thru 12/27 = 32 Total Rooms At $159 Per Night The Government Shall Require A Listing Of What Room Numbers Are Being Assigned To This Reservation Block, As Well As The New Room Numbers That Are Being Added To The Reservation And What Day They Were Added. Invoices Shall Be Submitted No Later Than 30 Days After Time Of Award And No Sooner Than 14 Days After Time Of Award And Are Subject To The Governments Prompt Payment Act, Which Stipulates Payments Will Be Made Within 15 Days Of Receipt Of An Invoice. The Base Contract Shall Not Exceed $214,406.74
- 8 Nov 2017
- The Government Agrees To Place Up To 32 Rooms On Contract With The Sheraton (Four Points) In Caugas, At A Rate Not To Exceed $159 Per Night . The Period Of Performance For This Contract Shall Be 58 Days, With An Effective Date Of 10/30/2017 And Expire On 12/27/2017. This Contract May Be Extended At A Later Time Within The Contract Period By Mutual Agreement Between The Government And Contractor. The Agreed Upon Availability Shall Fall On The Following Dates Unless Otherwise Specified By The Contractor And Agreed Upon By The Contracting Officer. 10/30 Thru 11/14 = 10 Total Rooms At $159 Per Night 11/15 Thru 11/26 = 16 Total Rooms At $159 Per Night 11/27 Thru 12/27 = 32 Total Rooms At $159 Per Night The Government Shall Require A Listing Of What Room Numbers Are Being Assigned To This Reservation Block, As Well As The New Room Numbers That Are Being Added To The Reservation And What Day They Were Added. Invoices Shall Be Submitted No Later Than 30 Days After Time Of Award And No Sooner Than 14 Days After Time Of Award And Are Subject To The Governments Prompt Payment Act, Which Stipulates Payments Will Be Made Within 15 Days Of Receipt Of An Invoice. The Base Contract Shall Not Exceed $214,406.74
- Region 2: Emergency Preparedness An
- Department Of Homeland Security (Dhs)
- $373,333.92
- Department Of Homeland Security (Dhs)