CAGE 42ER2 - PREMIER ALASKA TOURS INC
USA

PREMIER ALASKA TOURS INC

DIV MOTORCOACH OPERATIONS

CAGE Code: 42ER2
DUNS: 007892854
1900 PREMIER CT
ANCHORAGE AK 99502-1113
UNITED STATES

Telephone: 9072790001
Fax: 9072790002

PREMIER ALASKA TOURS INC, DIV MOTORCOACH OPERATIONS is an Active Commercial Supplier with the Cage Code 42ER2 and is tracked by Dun & Bradstreet under DUNS Number 007892854.

Additional Data For CAGE 42ER2

SIC Code 1:4141
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 42ER2

Monday, May 2, 2011
$3,400.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

PO Purchase Order
BUS MOVEMENT
V222: PASSENGER MOTOR CHARTER SERVICE

  W91ZRU11P0076  
Friday, August 6, 2010
$4,900.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

PO Purchase Order
CHARTER BUS SUPPORT
V122: MOTOR CHARTER FOR THINGS

  W91ZRU10P0125  
Wednesday, June 16, 2010
($853.15)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

PO Purchase Order
RV RENTAL
V122: MOTOR CHARTER FOR THINGS

  W91ZRU10P0050  
Tuesday, April 27, 2010
$3,547.50
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

PO Purchase Order
PREMIER BUS SERVICES
V212: MOTOR PASSENGER SERVICES

  W91ZRU10P0075  
Sunday, April 25, 2010
$1,773.75
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

PO Purchase Order
PREMIER FOR TRAVEL FOR VG 2010
V212: MOTOR PASSENGER SERVICES

  W91ZRU10P0070  
Tuesday, April 20, 2010
$1,773.75
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

PO Purchase Order
PREMIER FOR TRAVEL FOR VG 2010
V212: MOTOR PASSENGER SERVICES

  W91ZRU10P0070  
Monday, April 19, 2010
$3,250.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ HQ PARC

PO Purchase Order
STRONG BOND FAMILY LIFE, TRANSPORTATION
V231: LODGING - HOTEL/MOTEL

  W912D010P0020  
Tuesday, March 30, 2010
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

PO Purchase Order
RV RENTAL
V122: MOTOR CHARTER FOR THINGS

  W91ZRU10P0050  
Friday, March 26, 2010
$4,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

PO Purchase Order
RV RENTAL
V122: MOTOR CHARTER FOR THINGS

  W91ZRU10P0050  
Tuesday, July 14, 2009
$55,492.85
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

PO Purchase Order
RV RENTAL
V122: MOTOR CHARTER FOR THINGS

  W91ZRU09P0105  
Friday, April 17, 2009
($2,460.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

PO Purchase Order
MOTORHOME RENTAL
V122: MOTOR CHARTER FOR THINGS

  W91ZRU09P0062  
Tuesday, March 31, 2009
$4,800.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

PO Purchase Order
MOTORHOME RENTAL
V122: MOTOR CHARTER FOR THINGS

  W91ZRU09P0062  
Monday, November 10, 2008
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
SEPT 18 FULL DAY TRANSFER
V222: PASSENGER MOTOR CHARTER SERVICE

  W912CZ08P0388  
Thursday, September 18, 2008
$3,750.00
4900: NATIONAL SCIENCE FOUNDATION
DACS: DIVISION OF ACQUISITION & COOPERATIVE SUPPORT

PO Purchase Order
CHARTER BUS SERVICE

  NSFDACS08P1565  
Wednesday, September 17, 2008
$7,200.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
SEPT 18 FULL DAY TRANSFER
V222: PASSENGER MOTOR CHARTER SERVICE

  W912CZ08P0388  
Tuesday, July 29, 2008
$5,400.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

PO Purchase Order
2008 CHARTER AGREEMENT
V222: PASSENGER MOTOR CHARTER SERVICE

  FA500008P0152  
Wednesday, February 20, 2008
$100.00
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
CHARTER BUS SERVICE FOR REGIONAL WAGE GRADE WORKSHIP FOR THE DIVISION OF VISITOR SERVICES AND COMMUNICATIONS, ANCHORAGE, ALASKA.
V129: OTHER VEHICLE CHARTER FOR THINGS

  INF701818M051  
Wednesday, February 6, 2008
$1,600.00
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
CHARTER BUS SERVICE FOR REGIONAL WAGE GRADE WORKSHIP FOR THE DIVISION OF VISITOR SERVICES AND COMMUNICATIONS, ANCHORAGE, ALASKA.
V129: OTHER VEHICLE CHARTER FOR THINGS

  INF701818M051  
Thursday, June 21, 2007
($1,200.00)
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
BUS CHARTER
V222: PASSENGER MOTOR CHARTER SERVICE

  INF701817M153  
Friday, May 18, 2007
$7,200.00
1448: U.S. FISH AND WILDLIFE SERVICE
00007: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
BUS CHARTER
V222: PASSENGER MOTOR CHARTER SERVICE

  INF701817M153  
Tuesday, October 17, 2006
$1,100.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00463: 463-ANCHORAGE

PO Purchase Order
CHARTER BUS TRANSPORTATION
AD25: SERVICES (OPERATIONAL)

  V463IF7002  
Friday, October 13, 2006
$1,100.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00463: 463-ANCHORAGE

PO Purchase Order
ADVERTISEMENT
AD26: SERVICES (MANAGEMENT/SUPPORT)

  V463P70021  
Thursday, July 28, 2005
$4,573.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

PO Purchase Order

V222: PASSENGER MOTOR CHARTER SERVICE

  FA500005P0161