CAGE 04WR3 - POLYNESIAN ADVENTURE TOURS, INC.
USA

POLYNESIAN ADVENTURE TOURS, INC.

CAGE Code: 04WR3
DUNS: 091793778
2880 KILIHAU ST
HONOLULU HI 96819-4414
UNITED STATES

Telephone: 8088339600
Fax: 8088339200

POLYNESIAN ADVENTURE TOURS, INC. is an Active Commercial Supplier with the Cage Code 04WR3 and is tracked by Dun & Bradstreet under DUNS Number 091793778.

Additional Data For CAGE 04WR3

SIC Code 1:4111
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 04WR3

Wednesday, September 6, 2017
$7,289.72
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

B: PURCHASE ORDER
IGF::OT::IGF CHARTER BUS SERVICES FOR PMRF INDUSTRY DAY
V222: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER

  N0060417P4184  
Friday, September 1, 2017
($672.24)
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

B: PURCHASE ORDER
IGF::OT::IGF PSC V222 DE-OBLIGATION EXCESS FUNDS AND CLOSE OUT OF PURCHASE ORDER FOR TRANSPORTATION/TRAVEL/RELOCAT
V222: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER

  W912CN14P0083  
Friday, July 28, 2017
$35,730.72
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

D: DEFINITIVE CONTRACT
IGF::CT::IGF PSC V222 NEWCOMERS CULTURAL ADAPTATION TOUR SERVICES
V222: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER

  W912CN17C0020     W912CN17Q0055  
Monday, September 26, 2016
($47,986.93)
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

B: PURCHASE ORDER
IGF::OT::IGF URGENT BUS RENTAL
V222: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER

  N0060416P3316  
Monday, September 19, 2016
$0.00
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

D: DEFINITIVE CONTRACT
IGF::OT::IGF FSC: V222 ISLAND TOUR SERVICES
V222: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER

  W912CN14C0031     W912CN14T0346  
Friday, September 16, 2016
($22,545.55)
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

B: PURCHASE ORDER
IGF::OT::IGF BUS RENTAL
V222: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER

  N0060416P3317  
Tuesday, August 2, 2016
$11,878.88
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

B: PURCHASE ORDER
IGF::OT::IGF BUS CHARTER SERVICES
V222: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER

  N0060416P3381  
Monday, August 1, 2016
$8,484.93
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

B: PURCHASE ORDER
IGF::OT::IGF BUS SERVICES
V222: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER

  N0060416P3371  
Monday, August 1, 2016
$14,707.20
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

B: PURCHASE ORDER
IGF::OT::IGF BUS CHARTER SERVICES
V222: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER

  N0060416P3379  
Thursday, July 28, 2016
$7,542.15
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

B: PURCHASE ORDER
IGF::OT::IGF BUS CHARTER SERVICES
V222: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER

  N0060416P3364  
Friday, July 1, 2016
($4,525.32)
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

B: PURCHASE ORDER
IGF::OT::IGF BUS RENTAL
V222: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER

  N0060416P3317  
Monday, June 27, 2016
$31,776.72
9700: Department of Defense
W912CN: 0413 AQ HQ

D: DEFINITIVE CONTRACT
IGF::CT::IGF FSC: V222 ISLAND TOUR SERVICES NEWCOMER BUS TOUR SERVICES
V222: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER

  W912CN14C0031     W912CN14T0346  
Saturday, June 25, 2016
$164,041.70
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

B: PURCHASE ORDER
IGF::OT::IGF BUS RENTAL
V222: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER

  N0060416P3316  
Saturday, June 25, 2016
$159,893.38
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

B: PURCHASE ORDER
IGF::OT::IGF BUS RENTAL
V222: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER

  N0060416P3317  
Thursday, July 9, 2015
$30,378.00
9700: Department of Defense
W912CN: 0413 AQ HQ

D: DEFINITIVE CONTRACT
IGF::CT::IGF FSC: V222 ISLAND TOUR SERVICES
V222: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER

  W912CN14C0031     W912CN14T0346  
Thursday, May 28, 2015
$11,931.22
9700: Department of Defense
N00015: OFFICE OF NAVAL INTELLIGENCE

B: PURCHASE ORDER
IGF::OT::IGF BUS TOUR SERVICES HAWAII
V212: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER

  N0001515P0020  
Sunday, May 17, 2015
$2,693.70
9700: Department of Defense
M68450: COMMANDING GENERAL (M68450)

B: PURCHASE ORDER
CHARTER BUSES IGF::OT::IGF
V222: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER

  M6845015P9015  
Friday, March 13, 2015
($1,027.22)
9700: Department of Defense
W912CN: 0413 AQ HQ

C: DELIVERY ORDER
IGF::OT::IGF PSC V122, DEOBLIGATION EXCESS FUNDS AND CLOSE OUT FOR TOUR SERVICES-NORTH TASK ORDER
V222: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER

  1001     W912CN11D0024     W912CN11R0053  
Tuesday, October 14, 2014
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DCA Definitive Contract
IGF::OT::IGF FSC: V222 ISLAND TOUR SERVICES
V222: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER

  W912CN14C0031     W912CN14T0346  
Saturday, September 27, 2014
$29,046.24
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DCA Definitive Contract
IGF::OT::IGF FSC: V222 ISLAND TOUR SERVICES
V222: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER

  W912CN14C0031     W912CN14T0346  
Wednesday, August 20, 2014
$2,053.50
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
IGF::OT::IGF BUS SERVICE
V222: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER

  N0060414P3442  
Monday, August 11, 2014
$10,678.30
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
IGF::OT::IGF BUS RENTAL
V222: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER

  N0060414P3425  
Thursday, July 31, 2014
$14,601.10
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
IGF::OT::IGF BUS SERVICE
V222: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER

  N0060414P3407  
Tuesday, July 1, 2014
$4,312.41
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
IGF::OT::IGF SHUTTLE BUS SERVICES - RIMPAC
V222: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER

  N0060414P3353  
Thursday, June 26, 2014
$27,634.42
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
IGF::OT::IGF MINI BUS SERVICE - RIMPAC
V212: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER

  N0060414P3344  
Thursday, June 26, 2014
$27,380.50
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
IGF::OT::IGF BUS SHUTTLE SERVICES - RIMPAC
V222: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER

  N0060414P3340  
Tuesday, June 24, 2014
$36,278.86
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
IGF::OT::IGF BUS SHUTTLE SERVICES - RIMPAC
V212: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER

  N0060414P3329  
Thursday, June 19, 2014
$32,345.67
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
SVC - V222 TRANSPORTATION/TRAVEL/RELOCAT IGF::OT::IGF
V222: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER

  W912CN14P0083  
Thursday, March 20, 2014
($186.81)
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
FSC V222 PASSENGER MOTOR CHARTER SERVICE
V222: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER

  W912CN12P0011  
Tuesday, December 3, 2013
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
FSC V222 PASSENGER MOTOR CHARTER SERVICE
V222: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER

  W91QVP13P0001     W91QVP13T0003  
Monday, August 19, 2013
$25,885.92
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
TOUR SERVICES ON THE ISLAND OF OAHU (NORTH)
V222: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER

  2001     W912CN11D0024     W912CN11R0053  
Thursday, July 18, 2013
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
PROVIDE MILITARY PERSONNEL AND FAMILY MEMBERS A NEWCOMER'S ORIENTATION TOUR FROM SCHOFIELD BARRACKS TO VARIOUS LOCATIONS ON THE NORTH ISLAND OF OAHU, HAWAII.
V222: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER

  W912CN11D0024     W912CN11R0053  
Tuesday, June 11, 2013
$24,394.16
9700: DEPT OF DEFENSE
W91QVP: 0413 AQ HQ HQ PARC

PO Purchase Order
FSC V222 PASSENGER MOTOR CHARTER SERVICE
V222: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER

  W91QVP13P0001     W91QVP13T0003  
Wednesday, January 30, 2013
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
TOUR SERVICES-NORTH
V222: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER

  1001     W912CN11D0024     W912CN11R0053  
Friday, July 27, 2012
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
TOUR SERVICES-NORTH
V222: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER

  W912CN11D0024     W912CN11R0053  
Friday, July 27, 2012
$24,653.28
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
TOUR SERVICES-NORTH
V222: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER

  1001     W912CN11D0024     W912CN11R0053  
Monday, May 14, 2012
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
TOUR SERVICES-NORTH
V222: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER

  W912CN11D0024     W912CN11R0053  
Tuesday, November 22, 2011
$6,453.39
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
BUS SERVICE 21-23 NOV 2011
V212: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER

  N0060412P3060  
Friday, November 18, 2011
$2,356.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
BUS SERVICE 21-NOV-2011
V212: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER

  N0060412P3060  
Friday, November 18, 2011
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
BUS SERVICE 21-NOV-2011
V212: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER

  N0060412P3060  
Wednesday, October 26, 2011
$9,560.60
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
FSC V222 PASSENGER MOTOR CHARTER SERVICE
V222: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER

  W912CN12P0011  
Wednesday, September 21, 2011
$23,479.20
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
TOUR SERVICES-NORTH
V222: PASSENGER MOTOR CHARTER SERVICE

  0001     W912CN11D0024     W912CN11R0053  
Wednesday, September 21, 2011
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

IDC Indefinite Delivery Contract
TOUR SERVICES-NORTH
V222: PASSENGER MOTOR CHARTER SERVICE

  W912CN11D0024     W912CN11R0053  
Monday, November 23, 2009
($177.39)
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF (1) ONE 62P BUS SERVICE
V212: MOTOR PASSENGER SERVICES

  N0060410P3012  
Thursday, October 8, 2009
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF (1) ONE 62P BUS SERVICE
V212: MOTOR PASSENGER SERVICES

  N0060410P3012  
Wednesday, October 7, 2009
$1,596.51
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF (1) ONE 62P BUS SERVICE
V212: MOTOR PASSENGER SERVICES

  N0060410P3012  
Monday, September 14, 2009
$354.78
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
RENTAL OF MOTORCOACH BUS SERVICE
V212: MOTOR PASSENGER SERVICES

  N0060409P1205  
Friday, January 16, 2009
$3,407.24
9700: DEPT OF DEFENSE
M00681: COMMANDING GENERAL

PO Purchase Order
PICKUP AND DELIVERY JAN 6, 2009
2310: PASSENGER MOTOR VEHICLES

  M0068109P0063  
Friday, January 9, 2009
$2,403.82
9700: DEPT OF DEFENSE
M00681: COMMANDING GENERAL

PO Purchase Order
POLP POLYNESIAN ADVANTAGE TOURS
2310: PASSENGER MOTOR VEHICLES

  M0068109P0063  
Friday, November 21, 2008
$4,014.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
EXECUTIVE COACH GROUND TRANSPORTATION TOUR
V222: PASSENGER MOTOR CHARTER SERVICE

  W912CN09P0018     W912CN09T0019  
Wednesday, November 9, 2005
$14,225.00
9700: DEPT OF DEFENSE
FA7012: FA7012 11 CONS LGC

PO Purchase Order

V212: MOTOR PASSENGER SERVICES

  FA701206P0025  
Thursday, October 24, 2002
$1,130.00
9700: DEPT OF DEFENSE
C2742: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

V222: PASSENGER MOTOR CHARTER SERVICE

  N6274203P2689