Arcade Travel, Inc
Dba Boersma Travel Services
CAGE Code: 56151
NCAGE Code: 56151
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 620118070
Summary
Arcade Travel, Inc, Dba Boersma Travel Services is an Active Commercial Supplier with the Cage Code 56151 and is tracked by Dun & Bradstreet under DUNS Number 620118070..
Address
7879 Jackson Rd Ste A
Ann Arbor MI 48103-9559
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 56151
- What is CAGE Code 56151?
- 56151 is the unique identifier used by NATO Organizations to reference the physical entity known as Arcade Travel, Inc Dba Boersma Travel Services located at 7879 Jackson Rd Ste A, Ann Arbor MI 48103-9559, United States.
- Who is CAGE Code 56151?
- 56151 refers to Arcade Travel, Inc Dba Boersma Travel Services located at 7879 Jackson Rd Ste A, Ann Arbor MI 48103-9559, United States.
- Where is CAGE Code 56151 Located?
- CAGE Code 56151 is located in Ann Arbor, MI, USA.
- How Many NSNs Does CAGE Code 56151 Supply?
- CAGE Code 56151 has been assigned as an approved source for 2 NSNs (National Stock Numbers and NATO Stock Numbers).
Contracting History for CAGE 56151 Most Recent 25 Records
- 70Z02321FMIP00500
- Hotel Lodging Accommodations During Temporary Duty Assignments For Ice Reconnaissance Detachments (Irds) In St. John's, Newfoundland, Canada In Support Of The U.S. Coast Guard (Uscg)Office Of International Ice Patrol (Iip).
- 16 Mar 2021
- Hotel Lodging Accommodations During Temporary Duty Assignments For Ice Reconnaissance Detachments (Irds) In St. John's, Newfoundland, Canada In Support Of The U.S. Coast Guard (Uscg)Office Of International Ice Patrol (Iip).
- Hq Contract Operations (Cg-912)(000
- Department Of Homeland Security (Dhs)
- $74,464.00
- Department Of Homeland Security (Dhs)
- 140A1619F0270
- Airline Travel Services For Chemawa Indian School
- 19 Aug 2019
- Airline Travel Services For Chemawa Indian School
- Central Office
- Department Of The Interior (Doi)
- $192,251.41
- Department Of The Interior (Doi)
- 140A1619F0265
- Airline Travel Services For Chemawa Indian School
- 19 Aug 2019
- Airline Travel Services For Chemawa Indian School
- Central Office
- Department Of The Interior (Doi)
- $0.00
- Department Of The Interior (Doi)
- 140A1619F0270
- Airline Travel Services For Chemawa Indian School
- 19 Jan 2021
- Airline Travel Services For Chemawa Indian School
- Indian Education Acquisition Office
- Department Of The Interior (Doi)
- $192,251.41
- Department Of The Interior (Doi)
- 140A1619F0265
- Airline Travel Services For Chemawa Indian School
- 19 Aug 2019
- Airline Travel Services For Chemawa Indian School
- Central Office
- Department Of The Interior (Doi)
- $0.00
- Department Of The Interior (Doi)
- 140A1619F0270
- Airline Travel Services For Chemawa Indian School
- 21 Aug 2019
- Airline Travel Services For Chemawa Indian School
- Central Office
- Department Of The Interior (Doi)
- $192,251.41
- Department Of The Interior (Doi)
- 140A1619F0270
- Airline Travel Services For Chemawa Indian School
- 27 Jan 2020
- Airline Travel Services For Chemawa Indian School
- Central Office
- Department Of The Interior (Doi)
- $192,251.41
- Department Of The Interior (Doi)
- 140A1619F0265
- Airline Travel Services For Chemawa Indian School
- 19 Aug 2019
- Airline Travel Services For Chemawa Indian School
- Central Office
- Department Of The Interior (Doi)
- $0.00
- Department Of The Interior (Doi)
- 191NLE19F0054
- This Is A New Task Order For Hotel And Transportation Services For A Delegation In Va, Dc, And Hi, In Support Of Inl/Ea.
- 3 Jul 2019
- This Is A New Task Order For Hotel And Transportation Services For A Delegation In Va, Dc, And Hi, In Support Of Inl/Ea.
- Acquisitions - Inl
- Department Of State (Dos)
- $28,624.29
- Department Of State (Dos)
- 70Z05221PPFC02800
- Temp Lodging For Members Due To Shi
- 28 Feb 2021
- Temp Lodging For Members Due To Shi
- Base Cape Cod(00052)
- Department Of Homeland Security (Dhs)
- $1,117.32
- Department Of Homeland Security (Dhs)
- GS33F0014S
- Federal Supply Schedule Contract
- 28 Sep 2018
- Federal Supply Schedule Contract
- Gsa/Fas Office Of Acquisition Opera
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 70Z02319FMWP04800
- International Ice Patrol Procurement Of Hotel Contract In St. John's, Newfoundland, Canada For Fy19 Tdy Ice Reconnaissance Detachments (Ird).
- 15 Mar 2019
- International Ice Patrol Procurement Of Hotel Contract In St. John's, Newfoundland, Canada For Fy19 Tdy Ice Reconnaissance Detachments (Ird).
- Hq Contract Operations (Cg-912)(000
- Department Of Homeland Security (Dhs)
- $99,013.20
- Department Of Homeland Security (Dhs)
- 70Z02421FPBB22800
- Lodging And Meals Four Personnel Covid-19 Quarintine
- 4 Aug 2021
- Lodging And Meals Four Personnel Covid-19 Quarintine
- Base Boston(00024)
- Department Of Homeland Security (Dhs)
- $14,552.56
- Department Of Homeland Security (Dhs)
- GS33F0014S
- Federal Supply Schedule Contract
- 15 Jan 2018
- Federal Supply Schedule Contract
- Gsa/Fas Office Of Acquisition Opera
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 70Z02319FMWP04800
- International Ice Patrol Procurement Of Hotel Contract In St. John's, Newfoundland, Canada For Fy19 Tdy Ice Reconnaissance Detachments (Ird).
- 24 Sep 2019
- International Ice Patrol Procurement Of Hotel Contract In St. John's, Newfoundland, Canada For Fy19 Tdy Ice Reconnaissance Detachments (Ird).
- Hq Contract Operations (Cg-912)(000
- Department Of Homeland Security (Dhs)
- $99,013.20
- Department Of Homeland Security (Dhs)
- GS33F0014S
- Federal Supply Schedule Contract
- 25 Aug 2020
- Federal Supply Schedule Contract
- Gsa/Fas Office Of Acquisition Opera
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- HHSP233201400010I
- Igf::Cl::Igf Commercial Travel Services
- 29 Oct 2018
- Igf::Cl::Igf Commercial Travel Services
- Defense Human Resources Activity
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- 191NLE19F0052
- This Is A New Task Order For Hotel Accommodations In Houston, Tx From June 29 - July 13, 2019, For Inl/Kyiv Representatives.
- 11 Jun 2019
- This Is A New Task Order For Hotel Accommodations In Houston, Tx From June 29 - July 13, 2019, For Inl/Kyiv Representatives.
- Acquisitions - Inl
- Department Of State (Dos)
- $10,080.00
- Department Of State (Dos)
- 140A1619A0012
- Bie, Travel Services For Off-Reservation Boarding Schools
- 19 Jun 2019
- Bie, Travel Services For Off-Reservation Boarding Schools
- Central Office
- Department Of The Interior (Doi)
- $0.00
- Department Of The Interior (Doi)
- 70Z02319AMWP01300
- International Ice Patrol Procurement Of Hotel Contract In St. John's, Newfoundland, Canada For Fy19 Tdy Ice Reconnaissance Detachments (Ird).
- 14 Mar 2019
- International Ice Patrol Procurement Of Hotel Contract In St. John's, Newfoundland, Canada For Fy19 Tdy Ice Reconnaissance Detachments (Ird).
- Hq Contract Operations (Cg-912)(000
- Department Of Homeland Security (Dhs)
- $0.00
- Department Of Homeland Security (Dhs)
- 140A1619F0255
- Athletics Games And Field Trips Travel Services For Flandreau Indian School
- 12 Aug 2019
- Athletics Games And Field Trips Travel Services For Flandreau Indian School
- Central Office
- Department Of The Interior (Doi)
- $46,852.73
- Department Of The Interior (Doi)
- GS33F0014S
- Federal Supply Schedule Contract
- 18 Mar 2021
- Federal Supply Schedule Contract
- Gsa/Fas Office Of Acquisition Opera
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 70Z02319AMWP01300
- The Purpose Of Modification P00001 Is To Exercise Option Period 1 Of The Subject Bpa.
- 31 Dec 2019
- The Purpose Of Modification P00001 Is To Exercise Option Period 1 Of The Subject Bpa.
- Hq Contract Operations (Cg-912)(000
- Department Of Homeland Security (Dhs)
- $0.00
- Department Of Homeland Security (Dhs)
- 70Z02421F1BA55600
- 3 -Double Rooms For 74 Days
- 8 Jul 2021
- 3 -Double Rooms For 74 Days
- Base Boston(00024)
- Department Of Homeland Security (Dhs)
- $24,862.50
- Department Of Homeland Security (Dhs)
- 70Z02420FPBB27500
- Lodging Contract To Accomodate Covid Quarantine For 12 Mbrs From Cgc Escanaba And Seneca. Priority 1
- 10 Sep 2020
- Lodging Contract To Accomodate Covid Quarantine For 12 Mbrs From Cgc Escanaba And Seneca. Priority 1
- Base Boston(00024)
- Department Of Homeland Security (Dhs)
- $64,976.80
- Department Of Homeland Security (Dhs)
Supply Items Approved for CAGE 56151 Page 1 of 1
- 10660934
- RNCC: 5 | RNVC: 1 | DAC: 2
- 10675500
- RNCC: D | RNVC: 9 | DAC: 2