Accommodations 4 All Llc
CAGE Code: 7DSQ7
NCAGE Code: 7DSQ7
Status: Active
Type: Commercial Supplier
Summary
Accommodations 4 All Llc is an Active Commercial Supplier with the Cage Code 7DSQ7.
Address
4809 Jennichelle Ct
Fairfax VA 22032-2830
United States
Points of Contact
No Points of Contact...
Related Information
No Related Information...
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Frequently Asked Questions (FAQ) for CAGE 7DSQ7
- What is CAGE Code 7DSQ7?
- 7DSQ7 is the unique identifier used by NATO Organizations to reference the physical entity known as Accommodations 4 All Llc located at 4809 Jennichelle Ct, Fairfax VA 22032-2830, United States.
- Who is CAGE Code 7DSQ7?
- 7DSQ7 refers to Accommodations 4 All Llc located at 4809 Jennichelle Ct, Fairfax VA 22032-2830, United States.
- Where is CAGE Code 7DSQ7 Located?
- CAGE Code 7DSQ7 is located in Fairfax, VA, USA.
Contracting History for CAGE 7DSQ7 Most Recent 25 Records
- 70Z08424PMIAM0001
- Lodging Support For Msst Miami And Houston. St. Croix Usvi
- 11 Dec 2023
- Lodging Support For Msst Miami And Houston. St. Croix Usvi
- Dol-9
- Department Of Homeland Security (Dhs)
- $278,100.00
- Department Of Homeland Security (Dhs)
- 70Z08424PMIAM0001
- Lodging Support For Msst Miami And Houston. St. Croix Usvi
- 14 Dec 2023
- Lodging Support For Msst Miami And Houston. St. Croix Usvi
- Dol-9
- Department Of Homeland Security (Dhs)
- $314,361.23
- Department Of Homeland Security (Dhs)
- FA448423P0055
- Conference Room And Banquet Hall
- 25 Sep 2023
- Conference Room And Banquet Hall
- Fa4484 87 Cons Pk
- Department Of Defense (Dod)
- $513,000.00
- Department Of Defense (Dod)
- FA448423P0055
- Conference Room And Banquet Hall
- 25 Sep 2023
- Conference Room And Banquet Hall
- Fa4484 87 Cons Pk
- Department Of Defense (Dod)
- $513,000.00
- Department Of Defense (Dod)
- 70Z08423CDL920001
- Increase Funds For Additional Hotel Rooms For Displaced Individuals/Families During Typhoon Mawar.
- 14 Sep 2023
- Increase Funds For Additional Hotel Rooms For Displaced Individuals/Families During Typhoon Mawar.
- Dol-9
- Department Of Homeland Security (Dhs)
- $589,320.92
- Department Of Homeland Security (Dhs)
- 70Z08423CDL920001
- Provide Lodging For Displaced Individuals/Families Affected By Typhoon Mawar At : Hyatt Regency Guam 1155 Pale San Vitores Road Tamuning, Guam 96913-4206, Usa Ten (10) Rooms 5/28/2023 - 6/15/2023 Ninety (90) Rooms 5/31/2023 - 6/15/2023
- 1 Jun 2023
- Provide Lodging For Displaced Individuals/Families Affected By Typhoon Mawar At : Hyatt Regency Guam 1155 Pale San Vitores Road Tamuning, Guam 96913-4206, Usa Ten (10) Rooms 5/28/2023 - 6/15/2023 Ninety (90) Rooms 5/31/2023 - 6/15/2023
- Dol-9
- Department Of Homeland Security (Dhs)
- $522,669.02
- Department Of Homeland Security (Dhs)
- 70Z08423CDL920001
- Deobligate Unused Funds And Closeout The Order.
- 3 Jan 2024
- Deobligate Unused Funds And Closeout The Order.
- Dol-9
- Department Of Homeland Security (Dhs)
- $522,669.02
- Department Of Homeland Security (Dhs)
- 70Z08423CDL920001
- Provide Lodging For Displaced Individuals/Families Affected By Typhoon Mawar At : Hyatt Regency Guam 1155 Pale San Vitores Road Tamuning, Guam 96913-4206, Usa Ten (10) Rooms 5/28/2023 - 6/15/2023 Ninety (90) Rooms 5/31/2023 - 6/15/2023
- 7 Jun 2023
- Provide Lodging For Displaced Individuals/Families Affected By Typhoon Mawar At : Hyatt Regency Guam 1155 Pale San Vitores Road Tamuning, Guam 96913-4206, Usa Ten (10) Rooms 5/28/2023 - 6/15/2023 Ninety (90) Rooms 5/31/2023 - 6/15/2023
- Dol-9
- Department Of Homeland Security (Dhs)
- $379,915.54
- Department Of Homeland Security (Dhs)
- 70Z08423CDL920001
- Increase Funds For Additional Hotel Rooms For Displaced Individuals/Families During Typhoon Mawar.
- 19 Sep 2023
- Increase Funds For Additional Hotel Rooms For Displaced Individuals/Families During Typhoon Mawar.
- Dol-9
- Department Of Homeland Security (Dhs)
- $589,320.92
- Department Of Homeland Security (Dhs)
- 70Z08423PMIAM0002
- Travel Support
- 15 Dec 2022
- Travel Support
- Dol-9
- Department Of Homeland Security (Dhs)
- $302,820.00
- Department Of Homeland Security (Dhs)
- W912LQ23P0003
- The Contractor Shall Provide Lodging, Event Space, Catering, Audio/Visual, Parking, And Childcare Services To Support A Virginia Army National Guard Yellow Ribbon In October 2022.
- 14 Oct 2022
- The Contractor Shall Provide Lodging, Event Space, Catering, Audio/Visual, Parking, And Childcare Services To Support A Virginia Army National Guard Yellow Ribbon In October 2022.
- W7n5 Uspfo Activity Va Arng
- Department Of Defense (Dod)
- $29,858.90
- Department Of Defense (Dod)
- W912LQ22P0029
- The Contractor Shall Provide Lodging, Event Space, Meals And Audio Visual Necessary To Support A Virginia National Guard Family Program's Volunteer Recognition Event August 12-14, 2022.
- 9 Aug 2022
- The Contractor Shall Provide Lodging, Event Space, Meals And Audio Visual Necessary To Support A Virginia National Guard Family Program's Volunteer Recognition Event August 12-14, 2022.
- W7n5 Uspfo Activity Va Arng
- Department Of Defense (Dod)
- $30,012.60
- Department Of Defense (Dod)
- H9223922P0007
- Lodging
- 19 Jul 2022
- Lodging
- Hq Usasoc Contracting
- Department Of Defense (Dod)
- $85,642.18
- Department Of Defense (Dod)
- W50S7822P0007
- Conference Room (2 Days)
- 21 Jul 2022
- Conference Room (2 Days)
- W7n2 Uspfo Activity Txang 149
- Department Of Defense (Dod)
- $18,515.00
- Department Of Defense (Dod)
- W50S7822P0005
- 85 Hotel Night Stays
- 14 Mar 2022
- 85 Hotel Night Stays
- W7n2 Uspfo Activity Txang 149
- Department Of Defense (Dod)
- $9,389.95
- Department Of Defense (Dod)
- 70Z08421PD5811600
- August Hotel Berthing Psu 311
- 6 Aug 2021
- August Hotel Berthing Psu 311
- Dol-9
- Department Of Homeland Security (Dhs)
- $14,355.00
- Department Of Homeland Security (Dhs)
- 70Z08421PD5810200
- Psu 311 Berthing Contract For July 2021. All Members Outside Rcd
- 8 Jul 2021
- Psu 311 Berthing Contract For July 2021. All Members Outside Rcd
- Dol-9
- Department Of Homeland Security (Dhs)
- $14,543.50
- Department Of Homeland Security (Dhs)
- 70LGLY21PGLB00009
- Off-Center Lodging For Class Arriving In January.
- 23 Dec 2020
- Off-Center Lodging For Class Arriving In January.
- Fletc Glynco Procurement Office
- Department Of Homeland Security (Dhs)
- $0.00
- Department Of Homeland Security (Dhs)
- 70Z08420C8YUA0200
- Icp Hotel Rooms Hurricane Laura
- 21 Oct 2020
- Icp Hotel Rooms Hurricane Laura
- Dol-9
- Department Of Homeland Security (Dhs)
- $107,375.86
- Department Of Homeland Security (Dhs)
- 70Z08420C8YUA0200
- Provide Hotel Rooms For Incident Command Post Personnel For Federal Emergengy Management Agency (Fema) Mission Assignment In The Aftermath Of Hurricane Laura
- 29 Sep 2020
- Provide Hotel Rooms For Incident Command Post Personnel For Federal Emergengy Management Agency (Fema) Mission Assignment In The Aftermath Of Hurricane Laura
- Dol-9
- Department Of Homeland Security (Dhs)
- $107,375.86
- Department Of Homeland Security (Dhs)
- 70Z08420C8YUA0200
- Hotel Rooms For Incident Command Post Personnel For Clean Up Operations After Hurricane Laura.
- 17 Feb 2021
- Hotel Rooms For Incident Command Post Personnel For Clean Up Operations After Hurricane Laura.
- Dol-9
- Department Of Homeland Security (Dhs)
- $107,375.86
- Department Of Homeland Security (Dhs)
- 70Z02920PLUA11100
- Hotel Lodging
- 3 Sep 2020
- Hotel Lodging
- Base New Orleans(00029)
- Department Of Homeland Security (Dhs)
- $223,010.00
- Department Of Homeland Security (Dhs)
- 70Z02920PLUA11100
- Hotel Lodging
- 24 Mar 2021
- Hotel Lodging
- Base New Orleans(00029)
- Department Of Homeland Security (Dhs)
- $223,010.00
- Department Of Homeland Security (Dhs)
- 70Z02920PLUA11100
- Hotel Lodging
- 17 Sep 2020
- Hotel Lodging
- Base New Orleans(00029)
- Department Of Homeland Security (Dhs)
- $223,010.00
- Department Of Homeland Security (Dhs)
- W912NS20C0007
- Covid-19 2020 Lodging, Breakfast, And Dinner Meals In Various Locations In The State Of Missouri
- 30 Jun 2020
- Covid-19 2020 Lodging, Breakfast, And Dinner Meals In Various Locations In The State Of Missouri
- W7nj Uspfo Activity Mo Arng
- Department Of Defense (Dod)
- $767,826.00
- Department Of Defense (Dod)