Dumonde Group, Llc
Div Dumonde Travel
CAGE Code: 7MQN8
NCAGE Code: 7MQN8
Status: Active
Type: Commercial Supplier
Summary
Dumonde Group, Llc, Div Dumonde Travel is an Active Commercial Supplier with the Cage Code 7MQN8.
Address
1395 Brickell Ave, Suite 800
Miami FL 33131-3302
United States
Points of Contact
No Points of Contact...
Related Information
No Related Information...
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Frequently Asked Questions (FAQ) for CAGE 7MQN8
- What is CAGE Code 7MQN8?
- 7MQN8 is the unique identifier used by NATO Organizations to reference the physical entity known as Dumonde Group, Llc Div Dumonde Travel located at 1395 Brickell Ave, Suite 800, Miami FL 33131-3302, United States.
- Who is CAGE Code 7MQN8?
- 7MQN8 refers to Dumonde Group, Llc Div Dumonde Travel located at 1395 Brickell Ave, Suite 800, Miami FL 33131-3302, United States.
- Where is CAGE Code 7MQN8 Located?
- CAGE Code 7MQN8 is located in Miami, FL, USA.
Contracting History for CAGE 7MQN8 Most Recent 25 Records
- W50S6U23P0007
- Region 6 March Drill Lodging
- 2 Mar 2023
- Region 6 March Drill Lodging
- W7mx Uspfo Activity Caang 195
- Department Of Defense (Dod)
- $4,625.00
- Department Of Defense (Dod)
- W912MM23P0006
- Lodging For 740Th Idt
- 27 Jan 2023
- Lodging For 740Th Idt
- W7n0 Uspfo Activity Sd Arng
- Department Of Defense (Dod)
- $24,250.00
- Department Of Defense (Dod)
- 47QMCB23D0002
- Federal Supply Schedule Contract
- 2 Dec 2022
- Federal Supply Schedule Contract
- Gsa/Fas Office Of Acquisition Opera
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QMCB23D0002
- Federal Supply Schedule Contract
- 22 Nov 2023
- Federal Supply Schedule Contract
- Gsa/Fas Office Of Acquisition Opera
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QMCB23D0002
- Federal Supply Schedule Contract
- 2 Dec 2022
- Federal Supply Schedule Contract
- Gsa/Fas Office Of Acquisition Opera
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 140A2322P0470
- Student Travel For Riverside Indian School
- 8 Jun 2023
- Student Travel For Riverside Indian School
- Indian Education Acquisition Office
- Department Of The Interior (Doi)
- $300,172.29
- Department Of The Interior (Doi)
- 140A2322P0470
- Student Travel For Riverside Indian School
- 15 May 2023
- Student Travel For Riverside Indian School
- Indian Education Acquisition Office
- Department Of The Interior (Doi)
- $275,172.29
- Department Of The Interior (Doi)
- 140A2322P0470
- Student Travel For Riverside Indian School
- 6 Sep 2023
- Student Travel For Riverside Indian School
- Indian Education Acquisition Office
- Department Of The Interior (Doi)
- $518,353.00
- Department Of The Interior (Doi)
- 140A2322P0470
- Student Travel For Riverside Indian School
- 12 Jan 2023
- Student Travel For Riverside Indian School
- Indian Education Acquisition Office
- Department Of The Interior (Doi)
- $275,172.29
- Department Of The Interior (Doi)
- 140A2322P0470
- Student Travel For Riverside Indian School
- 7 Nov 2023
- Student Travel For Riverside Indian School
- Indian Education Acquisition Office
- Department Of The Interior (Doi)
- $818,353.00
- Department Of The Interior (Doi)
- 140A2322P0470
- Student Travel For Riverside Indian School
- 19 Jul 2023
- Student Travel For Riverside Indian School
- Indian Education Acquisition Office
- Department Of The Interior (Doi)
- $536,717.29
- Department Of The Interior (Doi)
- 140A2322P0470
- Student Travel For Riverside Indian School
- 6 Jul 2023
- Student Travel For Riverside Indian School
- Indian Education Acquisition Office
- Department Of The Interior (Doi)
- $330,172.29
- Department Of The Interior (Doi)
- 70Z08421PD5802100
- Psu 313 January 2021 Idt Berthing
- 22 Dec 2020
- Psu 313 January 2021 Idt Berthing
- Dol-9
- Department Of Homeland Security (Dhs)
- $8,395.00
- Department Of Homeland Security (Dhs)
- N4019221P4210
- Hotel Accommodation Services Mer
- 10 Jun 2021
- Hotel Accommodation Services Mer
- Navfac Engineering Command Marianas
- Department Of Defense (Dod)
- $35,500.00
- Department Of Defense (Dod)
- N4019221P4210
- Hotel Accommodation Services Mer
- 11 Mar 2021
- Hotel Accommodation Services Mer
- Navfac Engineering Command Marianas
- Department Of Defense (Dod)
- $35,500.00
- Department Of Defense (Dod)
- W912JV21P2003
- Nov 2020 Safety Lodging Roseburg
- 5 Nov 2020
- Nov 2020 Safety Lodging Roseburg
- W7nw Uspfo Activity Or Arng
- Department Of Defense (Dod)
- $15,414.00
- Department Of Defense (Dod)
- W912JV21P2004
- Nov 2020 Safety Lodging Medford 166 Rooms
- 5 Nov 2020
- Nov 2020 Safety Lodging Medford 166 Rooms
- W7nw Uspfo Activity Or Arng
- Department Of Defense (Dod)
- $11,952.00
- Department Of Defense (Dod)
- 70Z04121PPG100100
- Full Funding For Clins 6, 7 And 8. Clin 6: 4/25/21 - 5/28/21. Clin 7: 6/6/21 - 7/9/21 Clin 8: 7/25/21 - 8/27/21 For 6 Rooms For Lodging Services Nmlbs Students.
- 21 May 2021
- Full Funding For Clins 6, 7 And 8. Clin 6: 4/25/21 - 5/28/21. Clin 7: 6/6/21 - 7/9/21 Clin 8: 7/25/21 - 8/27/21 For 6 Rooms For Lodging Services Nmlbs Students.
- Tracen Yorktown(00041)
- Department Of Homeland Security (Dhs)
- $215,612.00
- Department Of Homeland Security (Dhs)
- 70Z04121PPG100100
- Lodging Services To House Nmlbs Students For Trom. Partial Funding For Clin 3 And 4 Lodging For The Period Of 01/17/2021-02/12/2021 And 02/14/2021-03/12/2021.
- 5 Feb 2021
- Lodging Services To House Nmlbs Students For Trom. Partial Funding For Clin 3 And 4 Lodging For The Period Of 01/17/2021-02/12/2021 And 02/14/2021-03/12/2021.
- Tracen Yorktown(00041)
- Department Of Homeland Security (Dhs)
- $56,406.00
- Department Of Homeland Security (Dhs)
- 70Z04121PPG100100
- Lodging Services To House Nmlbs Students For Trom. Pop Is From 10/5/20 - 08/27/2021.
- 5 Oct 2020
- Lodging Services To House Nmlbs Students For Trom. Pop Is From 10/5/20 - 08/27/2021.
- Tracen Yorktown(00041)
- Department Of Homeland Security (Dhs)
- $15,800.00
- Department Of Homeland Security (Dhs)
- 70Z04121PPG100100
- Increase For 7 Rooms For Lodging Services Nmlbs Students For Clin 7 06/06/2021 - 07/09/2021
- 4 Jun 2021
- Increase For 7 Rooms For Lodging Services Nmlbs Students For Clin 7 06/06/2021 - 07/09/2021
- Tracen Yorktown(00041)
- Department Of Homeland Security (Dhs)
- $221,519.00
- Department Of Homeland Security (Dhs)
- 70Z04121PPG100100
- Decrease To Clin 3 For Early Checkout For Lodging Services To House Nmlbs Students For Trom. Modified To Read For The Period Of 01/17/2021-02/09/2021.
- 25 Feb 2021
- Decrease To Clin 3 For Early Checkout For Lodging Services To House Nmlbs Students For Trom. Modified To Read For The Period Of 01/17/2021-02/09/2021.
- Tracen Yorktown(00041)
- Department Of Homeland Security (Dhs)
- $55,695.00
- Department Of Homeland Security (Dhs)
- 70Z04121PPG100100
- Decrease Lodging Days To Clin 4 For Early Checkout, Decrease Room And Fully Fund Clin 5 For Lodging Services And To House Nmlbs Students For Trom.
- 22 Mar 2021
- Decrease Lodging Days To Clin 4 For Early Checkout, Decrease Room And Fully Fund Clin 5 For Lodging Services And To House Nmlbs Students For Trom.
- Tracen Yorktown(00041)
- Department Of Homeland Security (Dhs)
- $64,543.00
- Department Of Homeland Security (Dhs)
- 70Z04121PPG100100
- Lodging Services To House Nmlbs Students For Trom. Partial Funding For Clin 2 Lodging Which Is For The Period Of 11/08/2020 - 12/18/2020.
- 7 Jan 2021
- Lodging Services To House Nmlbs Students For Trom. Partial Funding For Clin 2 Lodging Which Is For The Period Of 11/08/2020 - 12/18/2020.
- Tracen Yorktown(00041)
- Department Of Homeland Security (Dhs)
- $56,406.00
- Department Of Homeland Security (Dhs)
- W912JV20P2017
- Sep 2020 Lodging-741 Beb
- 5 Sep 2020
- Sep 2020 Lodging-741 Beb
- W7nw Uspfo Activity Or Arng
- Department Of Defense (Dod)
- $14,885.00
- Department Of Defense (Dod)