CAGE 00AH0 - HILTON HOTEL
USA

HILTON HOTEL

DBA HILTON DIV STEPHEN FLACH

CAGE Code: 00AH0
DUNS: 113793848
17 E MONROE ST
CHICAGO IL 60603-5605
UNITED STATES

Telephone: 312-726-7500
Fax: 312-896-5812

HILTON HOTEL, DBA HILTON DIV STEPHEN FLACH is an Active Commercial Supplier with the Cage Code 00AH0 and is tracked by Dun & Bradstreet under DUNS Number 113793848.

Additional Data For CAGE 00AH0

SIC Code 1:5812
Status:A
Type:F
Size:C
Primary Business:G
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 00AH0

Monday, November 5, 2007
$34,590.00
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

PO Purchase Order
LESSOR OF RESIDENTIAL BUILDINGS AND DWELLINGS
V231: LODGING - HOTEL/MOTEL

  DJFA8C800437  
Friday, December 2, 2005
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

PO Purchase Order

V231: LODGING - HOTEL/MOTEL

  EP065000036  
Friday, November 4, 2005
$4,215.00
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

PO Purchase Order

V231: LODGING - HOTEL/MOTEL

  EP065000036  
Monday, April 4, 2005
$0.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
HILTON 200-2005-M-11931

  HHSD2002005M11931P  
Saturday, December 15, 2001
$0.00
LMAQM: OFFICE OF ACQUISITION MGMT - EAPCS

BPA Blanket Purchase Agreement

V231: LODGING - HOTEL/MOTEL

  1044203001  
Saturday, December 15, 2001
$39,000.00
1900: STATE, DEPARTMENT OF
LMAQM: OFFICE OF ACQUISITION MGMT - EAPCS

BPA Call Blanket Purchase Agreement

V231: LODGING - HOTEL/MOTEL

  LMAQM200112A10442030011044203001     1044203001  
Friday, August 24, 2001
$30,134.00
9700: DEPT OF DEFENSE
08BP: DEF CONTRACT MGMT DISTRICT NE

PO Purchase Order

S203: FOOD SERVICES

  S2202A01M0155  
Thursday, March 15, 2001
$0.00
1900: STATE, DEPARTMENT OF
LMAQM: OFFICE OF ACQUISITION MGMT - EAPCS

DO Delivery Order

R499: OTHER PROFESSIONAL SERVICES

  LMAQM200103C1001102317A1001102317A     1001102317A  
Thursday, March 15, 2001
$46,000.00
1900: STATE, DEPARTMENT OF
LMAQM: OFFICE OF ACQUISITION MGMT - EAPCS

DO Delivery Order

R499: OTHER PROFESSIONAL SERVICES

  LMAQM200103C1001102317A1001102317A     1001102317A  
Thursday, March 15, 2001
$0.00
LMAQM: OFFICE OF ACQUISITION MGMT - EAPCS

IDC Indefinite Delivery Contract

R499: OTHER PROFESSIONAL SERVICES

  1001102317A  
Monday, January 15, 2001
$48,000.00
1900: STATE, DEPARTMENT OF
LMAQM: OFFICE OF ACQUISITION MGMT - EAPCS

BPA Call Blanket Purchase Agreement

R499: OTHER PROFESSIONAL SERVICES

  LMAQM200101A10011023171001102317     1001102317  
Monday, January 15, 2001
$0.00
LMAQM: OFFICE OF ACQUISITION MGMT - EAPCS

BPA Blanket Purchase Agreement

R499: OTHER PROFESSIONAL SERVICES

  1001102317