Vts Travel Enterprises Inc
Dba Direct Travel

CAGE Code: 5DQQ9

NCAGE Code: 5DQQ9

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 072956568

Summary

Vts Travel Enterprises Inc, Dba Direct Travel is an Active Commercial Supplier with the Cage Code 5DQQ9 and is tracked by Dun & Bradstreet under DUNS Number 072956568..

Address

395 West Passaic Street
Suite 215
Rochelle Park NJ 07662-3016
United States

Points of Contact

No Points of Contact...

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 5DQQ9

What is CAGE Code 5DQQ9?
5DQQ9 is the unique identifier used by NATO Organizations to reference the physical entity known as Vts Travel Enterprises Inc Dba Direct Travel located at 395 West Passaic Street, Suite 215, Rochelle Park NJ 07662-3016, United States.
Who is CAGE Code 5DQQ9?
5DQQ9 refers to Vts Travel Enterprises Inc Dba Direct Travel located at 395 West Passaic Street, Suite 215, Rochelle Park NJ 07662-3016, United States.
Where is CAGE Code 5DQQ9 Located?
CAGE Code 5DQQ9 is located in Rochelle Park, NJ, USA.

Contracting History for CAGE 5DQQ9 Contracting History for CAGE 5DQQ9 Most Recent 25 Records

GS33F0001W
Federal Supply Schedule Contract
16 May 2018
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
GS33F0001W
Federal Supply Schedule Contract
1 Jun 2021
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
GS33F0001W
Federal Supply Schedule Contract
23 Oct 2023
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
GS33F0001W
Federal Supply Schedule Contract
20 Aug 2020
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
GS33F0001W
Federal Supply Schedule Contract
13 Dec 2023
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
GS33F0001W
Federal Supply Schedule Contract
18 Apr 2022
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
GS33F0001W
Eo14042 This Contract Is Hereby Modified To Incorporate Federal Acquisition Regulation (Far) Clause 52.223-99 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors - Federal Supply Schedule Contract
26 Oct 2021
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
GS33F0001W
Federal Supply Schedule Contract
23 Jun 2020
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
GS33F0001W
Federal Supply Schedule Contract
24 Apr 2023
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
GS33F0001W
Federal Supply Schedule Contract
31 Jan 2020
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
GS33F0001W
Federal Supply Schedule Contract
1 Oct 2019
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
GS33F0001W
Federal Supply Schedule Contract
19 Jul 2022
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
GS33F0001W
Federal Supply Schedule Contract
4 Feb 2021
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
GS33F0001W
Federal Supply Schedule Contract
13 Nov 2017
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
GS33F0001W
Federal Supply Schedule Contract
23 Apr 2019
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
GS33F0001W
Federal Supply Schedule Contract
28 Dec 2021
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
GS33F0001W
Federal Supply Schedule Contract
11 May 2023
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00
GS33F0001W
Federal Supply Schedule Contract
23 Jun 2022
Gsa/Fas Office Of Acquisition Opera
General Services Administration (Gsa)
$0.00