CAGE 4GV77 - ALPINE LODGE, LLC
USA

ALPINE LODGE, LLC

DIV HOTEL AND MOTEL

CAGE Code: 4GV77
DUNS: 783773810
1221 GILMORE TRAIL
FAIRBANKS AK 99712-2106
UNITED STATES

Telephone: 9073286300
Fax: 9073280914

ALPINE LODGE, LLC, DIV HOTEL AND MOTEL is an Active Commercial Supplier with the Cage Code 4GV77 and is tracked by Dun & Bradstreet under DUNS Number 783773810.

Additional Data For CAGE 4GV77

SIC Code 1:6513
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 4GV77

Tuesday, July 3, 2012
$182.52
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ HQ PARC

BPA Call Blanket Purchase Agreement
HOTEL STAY AT ALPINE LODGE 2-3 JUL 2012
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  0004     W912D010A0014  
Monday, September 19, 2011
($7,605.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ HQ PARC

BPA Call Blanket Purchase Agreement
LODGING FOR TDY SM
V231: LODGING - HOTEL/MOTEL

  0002     W912D010A0014  
Tuesday, September 13, 2011
$7,605.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ HQ PARC

BPA Call Blanket Purchase Agreement
TDY FOR SVC MEMBERS.
V231: LODGING - HOTEL/MOTEL

  0003     W912D010A0014  
Wednesday, August 31, 2011
$7,605.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ HQ PARC

BPA Call Blanket Purchase Agreement
LODGING FOR TDY SM
V231: LODGING - HOTEL/MOTEL

  0002     W912D010A0014  
Monday, August 29, 2011
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ HQ PARC

BPA Blanket Purchase Agreement
MOD TO INCREASE CALL ORDER
V231: LODGING - HOTEL/MOTEL

  W912D010A0014  
Monday, August 15, 2011
($3,900.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

PO Purchase Order
BILLETTING
V231: LODGING - HOTEL/MOTEL

  W91ZRU11P0068  
Thursday, June 9, 2011
$3,291.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

PO Purchase Order
YELLOW RIBBON EVENT
S203: FOOD SERVICES

  W91ZRU11P0085  
Monday, May 2, 2011
$95,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ HQ PARC

BPA Call Blanket Purchase Agreement
LODGING FOR TDY SM
V231: LODGING - HOTEL/MOTEL

  0001     W912D010A0014  
Monday, May 2, 2011
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ HQ PARC

BPA Blanket Purchase Agreement
LODGING
V231: LODGING - HOTEL/MOTEL

  W912D010A0014  
Thursday, April 21, 2011
$7,800.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

PO Purchase Order
BILLETTING
V231: LODGING - HOTEL/MOTEL

  W91ZRU11P0068  
Wednesday, July 21, 2010
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
STRONG BONDS
V231: LODGING - HOTEL/MOTEL

  W912CZ09P0217  
Wednesday, June 30, 2010
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ HQ PARC

BPA Blanket Purchase Agreement
STRONG BONDS LODGING
V231: LODGING - HOTEL/MOTEL

  W912D010A0014  
Friday, February 12, 2010
($680.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
SUPPLIES/SERVICES
G099: OTHER SOCIAL SERVICES

  W912CZ08P0247  
Wednesday, February 10, 2010
($1,700.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
ROOM RENTAL
G099: OTHER SOCIAL SERVICES

  W912CZ08P0248  
Tuesday, November 10, 2009
($4,146.22)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
SUPPLIES AND SERVICES
V231: LODGING - HOTEL/MOTEL

  W912CZ08P0446  
Monday, August 31, 2009
$27,841.24
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
STRONG BONDS
V231: LODGING - HOTEL/MOTEL

  W912CZ09P0217  
Monday, August 24, 2009
($2,780.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

PO Purchase Order
ALPINE LODGE ROOM RESERVATION
V231: LODGING - HOTEL/MOTEL

  W91ZRU09P0123  
Thursday, August 13, 2009
$6,950.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

PO Purchase Order
ALPINE LODGE ROOM RESERVATION
V231: LODGING - HOTEL/MOTEL

  W91ZRU09P0123  
Monday, September 29, 2008
$54,419.84
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
SERVICE AND SUPPLIES, HOTELS
V231: LODGING - HOTEL/MOTEL

  W912CZ08P0446  
Thursday, June 26, 2008
$31,640.41
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
ROOM
G099: OTHER SOCIAL SERVICES

  W912CZ08P0248  
Thursday, June 26, 2008
$31,640.41
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
SUPPLIES/SERVICES
G099: OTHER SOCIAL SERVICES

  W912CZ08P0247  
Wednesday, May 21, 2008
$49,929.92
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
HOTEL ROOMS/CONFERENCE ROOMS
G099: OTHER SOCIAL SERVICES

  W912CZ08P0203     W912CZ08T0027  
Friday, April 11, 2008
$256.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
SUPPLIES/SERVICE
V231: LODGING - HOTEL/MOTEL

  W912CZ08P0084  
Friday, March 14, 2008
$1,305.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
SUPPLIES/SERVICE
V231: LODGING - HOTEL/MOTEL

  W912CZ08P0084  
Thursday, February 28, 2008
$12,246.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
SUPPLIES/SERVICE
V231: LODGING - HOTEL/MOTEL

  W912CZ08P0084