CAGE 01EA6 - METROPOLITAN PIER AND EXPOSITION
USA

METROPOLITAN PIER AND EXPOSITION

AUTHORITY

DBA HYATT REGENCY MCCORMICK PLACE

CAGE Code: 01EA6
DUNS: 054343017
301 EAST CERMAK ROAD
CHICAGO IL 60616-1462
UNITED STATES

Telephone: 312-595-5052
Fax: 312-595-5190

METROPOLITAN PIER AND EXPOSITION, AUTHORITY, DBA HYATT REGENCY MCCORMICK PLACE is an Active Commercial Supplier with the Cage Code 01EA6 and is tracked by Dun & Bradstreet under DUNS Number 054343017.

Additional Data For CAGE 01EA6

SIC Code 1:6512
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 01EA6

Wednesday, May 31, 2017
$0.00
70CMSW: MISSION SUPPORT WASHINGTON

B: PURCHASE ORDER
DHS BULK CLOSE OUT
X112: LEASE-RENT OF CONF SPACE & FAC

  HSCEMS11P00048  
Wednesday, September 28, 2011
$16,088.28
7000: HOMELAND SECURITY, DEPARTMENT OF
MSDC0: MISSION SUPPORT WASHINGTON

PO Purchase Order
MEETING SPACE/COMMAND CENTER FOR OSLTC
X112: LEASE-RENT OF CONF SPACE & FAC

  HSCEMS11P00048  
Friday, April 29, 2011
$51,453.60
3600: VETERANS AFFAIRS, DEPARTMENT OF
00797: DEPT OF VETERANS AFFAIRS

PO Purchase Order
PLENARY AND BREAKOUT ROOM RENTAL WITH AV AND LIGHT SNACKS
V231: LODGING - HOTEL/MOTEL

  VA797BT1037  
Tuesday, September 21, 2010
$5,927.35
7300: SMALL BUSINESS ADMINISTRATION
00011: SMALL BUSINESS ADMINISTRATION

PO Purchase Order
RECOVERY ACT EVENT TAS::73 0101::TAS
X112: LEASE-RENT OF CONF SPACE & FAC

  SBAHQ10M0325  
Wednesday, April 1, 2009
$4,680.00
00233: DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR

B: PURCHASE ORDER
MATERIALS SUPPLIES NEEDED TO OUTFIT ONC BOOTH 1611 AT HIMSS CONFERENCE APRIL 4-8
R706: LOGISTICS SUPPORT SERVICES

  HHS09233PCO00007  
Wednesday, July 11, 2007
$1,328.72
000PA: DEPT OF COMM/PATENT AND TRADEMARK OFFICE

PO Purchase Order
COSTS FOR CARPET INSTALLATION, FURNITURE, AND ELECTRICAL/INTERNET SERVICES AT THE INTERNATIONAL TRADEMARK ASSOCIATION (INTA) CONFERENCE.
R499: OTHER PROFESSIONAL SERVICES

  DOC43PAPT0702223  
Tuesday, April 24, 2007
$1,694.00
000PA: DEPT OF COMM/PATENT AND TRADEMARK OFFICE

PO Purchase Order
COSTS FOR CARPET INSTALLATION, FURNITURE, AND ELECTRICAL/INTERNET SERVICES AT THE INTERNATIONAL TRADEMARK ASSOCIATION (INTA) CONFERENCE.
R499: OTHER PROFESSIONAL SERVICES

  DOC43PAPT0702223  
Thursday, April 19, 2007
($3,350.00)
9100: EDUCATION, DEPARTMENT OF
CAM: CONTRACTS AND ACQUISITIONS MANAGEMENT

PO Purchase Order

  ED07PO0566  
Thursday, April 19, 2007
$2,750.00
9100: EDUCATION, DEPARTMENT OF
CAM: CONTRACTS AND ACQUISITIONS MANAGEMENT

PO Purchase Order

  ED07PO0585  
Thursday, April 19, 2007
$1,339.05
9100: EDUCATION, DEPARTMENT OF
CAM: CONTRACTS AND ACQUISITIONS MANAGEMENT

PO Purchase Order

  ED07PO0586  
Wednesday, April 11, 2007
$3,350.00
9100: EDUCATION, DEPARTMENT OF
CAM: CONTRACTS AND ACQUISITIONS MANAGEMENT

PO Purchase Order

  ED07PO0566  
Tuesday, August 23, 2005
$5,500.00
9700: DEPT OF DEFENSE
W74V8H: W6QK ADAP SPT OFF

PO Purchase Order
SKYLINE STAGE
9999: MISCELLANEOUS ITEMS

  W74V8H05P0619