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...

Related Information

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CAGE Code FAQ 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 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
Hq Contract Operations (Cg-912)(000
Department Of Homeland Security (Dhs)
$74,464.00
140A1619F0270
Airline Travel Services For Chemawa Indian School
19 Aug 2019
Central Office
Department Of The Interior (Doi)
$192,251.41
140A1619F0265
Airline Travel Services For Chemawa Indian School
19 Aug 2019
Central Office
Department Of The Interior (Doi)
$0.00
140A1619F0270
Airline Travel Services For Chemawa Indian School
19 Jan 2021
Indian Education Acquisition Office
Department Of The Interior (Doi)
$192,251.41
140A1619F0265
Airline Travel Services For Chemawa Indian School
19 Aug 2019
Central Office
Department Of The Interior (Doi)
$0.00
140A1619F0270
Airline Travel Services For Chemawa Indian School
21 Aug 2019
Central Office
Department Of The Interior (Doi)
$192,251.41
140A1619F0270
Airline Travel Services For Chemawa Indian School
27 Jan 2020
Central Office
Department Of The Interior (Doi)
$192,251.41
140A1619F0265
Airline Travel Services For Chemawa Indian School
19 Aug 2019
Central Office
Department Of The Interior (Doi)
$0.00
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
Acquisitions - Inl
Department Of State (Dos)
$28,624.29
70Z05221PPFC02800
Temp Lodging For Members Due To Shi
28 Feb 2021
Base Cape Cod(00052)
Department Of Homeland Security (Dhs)
$1,117.32
GS33F0014S
Federal Supply Schedule Contract
28 Sep 2018
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
70Z02319FMWP04800
International Ice Patrol Procurement Of Hotel Contract In St. John's, Newfoundland, Canada For Fy19 Tdy Ice Reconnaissance Detachments (Ird).
15 Mar 2019
Hq Contract Operations (Cg-912)(000
Department Of Homeland Security (Dhs)
$99,013.20
70Z02421FPBB22800
Lodging And Meals Four Personnel Covid-19 Quarintine
4 Aug 2021
Base Boston(00024)
Department Of Homeland Security (Dhs)
$14,552.56
GS33F0014S
Federal Supply Schedule Contract
15 Jan 2018
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
70Z02319FMWP04800
International Ice Patrol Procurement Of Hotel Contract In St. John's, Newfoundland, Canada For Fy19 Tdy Ice Reconnaissance Detachments (Ird).
24 Sep 2019
Hq Contract Operations (Cg-912)(000
Department Of Homeland Security (Dhs)
$99,013.20
GS33F0014S
Federal Supply Schedule Contract
25 Aug 2020
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
HHSP233201400010I
Igf::Cl::Igf Commercial Travel Services
29 Oct 2018
Defense Human Resources Activity
Department Of Defense (Dod)
$0.00
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
Acquisitions - Inl
Department Of State (Dos)
$10,080.00
140A1619A0012
Bie, Travel Services For Off-Reservation Boarding Schools
19 Jun 2019
Central Office
Department Of The Interior (Doi)
$0.00
70Z02319AMWP01300
International Ice Patrol Procurement Of Hotel Contract In St. John's, Newfoundland, Canada For Fy19 Tdy Ice Reconnaissance Detachments (Ird).
14 Mar 2019
Hq Contract Operations (Cg-912)(000
Department Of Homeland Security (Dhs)
$0.00
140A1619F0255
Athletics Games And Field Trips Travel Services For Flandreau Indian School
12 Aug 2019
Central Office
Department Of The Interior (Doi)
$46,852.73
GS33F0014S
Federal Supply Schedule Contract
18 Mar 2021
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
70Z02319AMWP01300
The Purpose Of Modification P00001 Is To Exercise Option Period 1 Of The Subject Bpa.
31 Dec 2019
Hq Contract Operations (Cg-912)(000
Department Of Homeland Security (Dhs)
$0.00
70Z02421F1BA55600
3 -Double Rooms For 74 Days
8 Jul 2021
Base Boston(00024)
Department Of Homeland Security (Dhs)
$24,862.50
70Z02420FPBB27500
Lodging Contract To Accomodate Covid Quarantine For 12 Mbrs From Cgc Escanaba And Seneca. Priority 1
10 Sep 2020
Base Boston(00024)
Department Of Homeland Security (Dhs)
$64,976.80

NSN by CAGE Code Supply Items Approved for CAGE 56151 Page 1 of 1

10660934
RNCC: 5 | RNVC: 1 | DAC: 2
10675500
RNCC: D | RNVC: 9 | DAC: 2