CAGE 0GX89 - KW LANDS LLC
USA

KW LANDS LLC

DBA SHERATON DOVER HOTEL

CAGE Code: 0GX89
DUNS: 071627954
1570 N DUPONT HWY
DOVER DE 19901-2215
UNITED STATES

Telephone: 3026788500
Fax: 3026780107

KW LANDS LLC, DBA SHERATON DOVER HOTEL is an Active Commercial Supplier with the Cage Code 0GX89 and is tracked by Dun & Bradstreet under DUNS Number 071627954.

Additional Data For CAGE 0GX89

SIC Code 1:5812
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 0GX89

Sunday, September 18, 2016
$0.00
7000: Department of Homeland Security
70FBR3: REGOIN 3: EMERGENCY PREPAREDNESS AN

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

  HSFE0310P0001  
Tuesday, August 2, 2011
$7,500.00
9700: DEPT OF DEFENSE
W912L5: W7M0 USPFO ACTIVITY DE ARNG

PO Purchase Order
ESGR EVENT
X112: LEASE-RENT OF CONF SPACE & FAC

  W912L511P0049  
Friday, May 27, 2011
$3,700.00
1600: LABOR, DEPARTMENT OF
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

PO Purchase Order
CONFERENCE ROOM RENTAL FOR EBSA SEMINAR IN DOVER DELAWARE
X112: LEASE-RENT OF CONF SPACE & FAC

  DOLB119331815  
Friday, March 11, 2011
$0.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

IDC Indefinite Delivery Contract
TO INCORPORATE CURRENT WD
V231: LODGING - HOTEL/MOTEL

  FA449707A0008  
Tuesday, February 8, 2011
$0.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

IDC Indefinite Delivery Contract
TO DELETE AND ADD CLAUSES
V231: LODGING - HOTEL/MOTEL

  FA449707A0008  
Wednesday, January 12, 2011
$6,900.00
9700: DEPT OF DEFENSE
W912L5: W7M0 USPFO ACTIVITY DE ARNG

PO Purchase Order
238TH/ETT/160_30 DAY CATERING
S203: FOOD SERVICES

  W912L511P0006  
Sunday, January 9, 2011
$10,100.00
9700: DEPT OF DEFENSE
W912L5: W7M0 USPFO ACTIVITY DE ARNG

PO Purchase Order
1049TH PREMOBILIZATION
S203: FOOD SERVICES

  W912L511P0007  
Thursday, May 13, 2010
$1,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA3: REGOIN 3: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
HOTEL CONFERENCE SPACE FOR THE REP EVALUATION EXERCISE FROM MAY 17-21, 2010.
X112: LEASE-RENT OF CONF SPACE & FAC

  HSFE0310P0001  
Thursday, April 1, 2010
($3,402.80)
1500: JUSTICE, DEPARTMENT OF
DEAHQ: HEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION

PO Purchase Order
HOTEL FOR THE FALLEN DEA SPECIAL AGENTS
S203: FOOD SERVICES

  DJD10HQP0031  
Friday, January 22, 2010
$75.00
DEAHQ: HEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION

PO Purchase Order
SHERATON DOVER HOTEL
S203: FOOD SERVICES

  DJD10HQP0031  
Thursday, October 29, 2009
$8,900.00
DEAHQ: HEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION

PO Purchase Order
FOR THE FAMILIES OF THE THE THREE FALLEN AGENTS
S203: FOOD SERVICES

  DJD10HQP0031  
Monday, June 4, 2007
$0.00
FA4497: FA4497 436 CONS LGC

IDC Indefinite Delivery Contract
CONTRACT QUARTERS LODGING
V231: LODGING - HOTEL/MOTEL

  FA449707A0008  
Friday, May 7, 2004
$7,500.00
3142: USDA, DM/MS PROCUREMENT OPERATIONS DIVISION

PO Purchase Order
PLANNING MEETING OF THE ASIAN AMERICAN AND PACIFIC ISLANDER ADVISORY COUNCIL
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  AG314240314241337