CAGE 00LF7 - MINESEN COMPANY, THE
USA

MINESEN COMPANY, THE

DBA INN AT SCHOLFIELD BARRACKS

CAGE Code: 00LF7
DUNS: 826112773
563 KOLEKOLE AVE
WAHIAWA HI 96786-4752
UNITED STATES

Telephone: 8086249650
Fax: 8086245606

MINESEN COMPANY, THE, DBA INN AT SCHOLFIELD BARRACKS is an Active Commercial Supplier with the Cage Code 00LF7 and is tracked by Dun & Bradstreet under DUNS Number 826112773.

Additional Data For CAGE 00LF7

SIC Code 1:7011
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0513A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 00LF7

Tuesday, January 29, 2013
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

BPA Blanket Purchase Agreement
ROOM RENTALS
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  W912CN12A0002  
Friday, March 9, 2012
($1,276.40)
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
V231 LODGING -HOTEL/MOTEL
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  0005     W912CN08A0002  
Wednesday, February 29, 2012
$1,276.40
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
V231 LODGING -HOTEL/MOTEL
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  0005     W912CN08A0002  
Tuesday, January 24, 2012
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

BPA Blanket Purchase Agreement
PROVIDE ON-POST LODGING ACCOMMODATIONS ON SCHOFIELD BARRACKS, HAWAII.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  W912CN12A0002  
Wednesday, September 28, 2011
($100,281.46)
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

PO Purchase Order
LODGING, DOUBLE OCCUPANCY
V231: LODGING - HOTEL/MOTEL

  W9124D11P0352     W9124D11T0053  
Monday, April 18, 2011
$103,045.86
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

PO Purchase Order
LODGING, DOUBLE OCCUPANCY
V231: LODGING - HOTEL/MOTEL

  W9124D11P0352     W9124D11T0053  
Wednesday, February 16, 2011
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
LODGING ACCOMMODATIONS
V231: LODGING - HOTEL/MOTEL

  W912CN08A0002  
Friday, February 4, 2011
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
LODGING ACCOMMODATIONS
V231: LODGING - HOTEL/MOTEL

  W912CN08A0002  
Wednesday, February 2, 2011
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
LODGING ACCOMMODATIONS
V231: LODGING - HOTEL/MOTEL

  W912CN08A0002  
Thursday, December 9, 2010
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
.
V231: LODGING - HOTEL/MOTEL

  W912CN08A0002  
Thursday, July 22, 2010
$76,584.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FSC V231 LODGING - HOTEL/MOTEL
V231: LODGING - HOTEL/MOTEL

  0004     W912CN08A0002  
Tuesday, July 20, 2010
$0.00
W912CN: 0413 AQ HQ

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

  W912CN08A0002  
Monday, May 24, 2010
$12,652.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
LODGING-GENERAL CALL INFORMATION
V231: LODGING - HOTEL/MOTEL

  0003     W912CN08A0002  
Wednesday, May 5, 2010
$0.00
W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
HOTEL ACCOMMODATIONS
V231: LODGING - HOTEL/MOTEL

  W912CN08A0002  
Wednesday, May 5, 2010
$11,070.50
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
LODGING-GENERAL CALL INFORMATION
V231: LODGING - HOTEL/MOTEL

  0002     W912CN08A0002  
Friday, February 12, 2010
$0.00
W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
BLANKET PURCHASE AGREEMENT-EXERCISE OPTION PERIOD TWO FOR THE PERIOD 3/10/2010 THROUGH 3/09/2011.
V231: LODGING - HOTEL/MOTEL

  W912CN08A0002  
Monday, July 6, 2009
$0.00
W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
LODGE EXPERT WITNESSES FOR THE GOVERNMENT DURING COURT MARSHAL HEARINGS
V231: LODGING - HOTEL/MOTEL

  W912CN08A0002  
Friday, June 19, 2009
$129,976.30
9700: DEPT OF DEFENSE
M00318: HQBN MCBH

PO Purchase Order
SCHOFIELD BARRACKS INN
V231: LODGING - HOTEL/MOTEL

  M0031809P0103  
Friday, June 19, 2009
$0.00
9700: DEPT OF DEFENSE
M00318: HQBN MCBH

PO Purchase Order
SCHOFIELD BARRACKS INN
V231: LODGING - HOTEL/MOTEL

  M0031809P0103  
Friday, October 3, 2008
$250.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FSC V231
V231: LODGING - HOTEL/MOTEL

  0001     W912CN08A0002  
Monday, September 29, 2008
$643.80
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
FSC
V231: LODGING - HOTEL/MOTEL

  0001     W912CN08A0002  
Friday, April 25, 2008
$36,841.00
9700: DEPT OF DEFENSE
W912J2: W7N8 USPFO ACTIVITY WI ARNG

PO Purchase Order
LODGING FOR ENL. SOLDIERS DOUBLE ROOM
V231: LODGING - HOTEL/MOTEL

  W912J208P0071  
Thursday, April 24, 2008
$132,924.00
9700: DEPT OF DEFENSE
W912J2: W7N8 USPFO ACTIVITY WI ARNG

PO Purchase Order
LODGING FOR ENLISTED SOLDIERS
V231: LODGING - HOTEL/MOTEL

  W912J208P0071  
Monday, March 10, 2008
$0.00
W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
HOTEL ROOM FOR EXPERT WITNESSES
V231: LODGING - HOTEL/MOTEL

  W912CN08A0002