CAGE 043U7 - BURLEY INN INC
USA

BURLEY INN INC

DBA BEST WESTERN

CAGE Code: 043U7
DUNS: 049779556
800 N OVERLAND AVE
BURLEY ID 83318-3442
UNITED STATES

Telephone: 2086783501
Fax: 2086783501

BURLEY INN INC, DBA BEST WESTERN is an Active Commercial Supplier with the Cage Code 043U7 and is tracked by Dun & Bradstreet under DUNS Number 049779556.

Additional Data For CAGE 043U7

SIC Code 1:5812
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

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USA Government Contracting Activity for 043U7

Wednesday, July 2, 2014
$0.00
1400: INTERIOR, DEPARTMENT OF THE
ID204: ID-DIVISION OF FIRE & AVIATION-TWIN FALLS DISTRICT

BPA Blanket Purchase Agreement
HOTEL BPA - BUDGET INN - BURLEY
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  INL12PA00008  
Wednesday, July 2, 2014
$0.00
1400: INTERIOR, DEPARTMENT OF THE
ID204: ID-DIVISION OF FIRE & AVIATION-TWIN FALLS DISTRICT

BPA Blanket Purchase Agreement
TFD HOTEL BPA: BEST WESTERN BURLEY
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  INL10PA00440  
Wednesday, July 31, 2013
$2,926.00
9700: DEPT OF DEFENSE
W912J7: W7M5 USPFO ACTIVITY ID ARNG

PO Purchase Order
IDT LODGING, FRIDAY, 6 SEPT 2013
X1FC: LEASE/RENTAL OF TROOP HOUSING FACILITIES

  W912J713P0042  
Wednesday, July 10, 2013
$2,926.00
9700: DEPT OF DEFENSE
W912J7: W7M5 USPFO ACTIVITY ID ARNG

PO Purchase Order
IDT LODGING, FRIDAY, 12 JULY 2013
X1FC: LEASE/RENTAL OF TROOP HOUSING FACILITIES

  W912J713P0035  
Thursday, May 30, 2013
$3,080.00
9700: DEPT OF DEFENSE
W912J7: W7M5 USPFO ACTIVITY ID ARNG

PO Purchase Order
BURLEY IDT LODGING 31 MAY - 1 JUNE 2013
X1FC: LEASE/RENTAL OF TROOP HOUSING FACILITIES

  W912J713P0031  
Friday, November 2, 2012
$2,926.00
9700: DEPT OF DEFENSE
W912J7: W7M5 USPFO ACTIVITY ID ARNG

PO Purchase Order
IDT LODGING-HHC BSTB DET 1
X1FC: LEASE/RENTAL OF TROOP HOUSING FACILITIES

  W912J713P0003  
Wednesday, September 5, 2012
$3,850.00
9700: DEPT OF DEFENSE
W912J7: W7M5 USPFO ACTIVITY ID ARNG

PO Purchase Order
IDT LODGING- DET 2 HHC 116TH BSTB
X1FC: LEASE/RENTAL OF TROOP HOUSING FACILITIES

  W912J712P0123  
Friday, August 3, 2012
$3,850.00
9700: DEPT OF DEFENSE
W912J7: W7M5 USPFO ACTIVITY ID ARNG

PO Purchase Order
HOTEL ROOMS
X1FC: LEASE/RENTAL OF TROOP HOUSING FACILITIES

  W912J712P0104  
Thursday, July 12, 2012
$3,850.00
9700: DEPT OF DEFENSE
W912J7: W7M5 USPFO ACTIVITY ID ARNG

PO Purchase Order
HOTEL ROOMS
X1FC: LEASE/RENTAL OF TROOP HOUSING FACILITIES

  W912J712P0096  
Friday, April 13, 2012
$4,158.00
9700: DEPT OF DEFENSE
W912J7: W7M5 USPFO ACTIVITY ID ARNG

PO Purchase Order
APR IDT LODGING- HHC 116TH BSTB, DET 1
X1FC: LEASE/RENTAL OF TROOP HOUSING FACILITIES

  W912J712P0050  
Tuesday, February 14, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
ID204: ID-DIVISION OF FIRE & AVIATION-TWIN FALLS DISTRICT

BPA Blanket Purchase Agreement
HOTEL BPA - BUDGET INN - BURLEY
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  INL12PA00008  
Friday, February 10, 2012
$3,850.00
9700: DEPT OF DEFENSE
W912J7: W7M5 USPFO ACTIVITY ID ARNG

DCA Definitive Contract
IDT LODGING - DET 2 HHC 116TH BSTB
X1FC: LEASE/RENTAL OF TROOP HOUSING FACILITIES

  W912J712C0002  
Tuesday, February 7, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
ID204: ID-DIVISION OF FIRE & AVIATION-TWIN FALLS DISTRICT

BPA Blanket Purchase Agreement
TFD HOTEL BPA: BEST WESTERN BURLEY
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  INL10PA00440  
Wednesday, June 16, 2010
$0.00
ID204: ID-DIVISION OF FIRE & AVIATION-TWIN FALLS DISTRICT

BPA Blanket Purchase Agreement
TFD HOTEL BPA: BEST WESTERN BURLEY
V231: LODGING - HOTEL/MOTEL

  INL10PA00440  
Thursday, June 10, 2010
$3,039.60
9700: DEPT OF DEFENSE
W912J7: W7M5 USPFO ACTIVITY ID ARNG

PO Purchase Order
HOTEL ROOMS FOR IDT SUPPORT 11 SEP 09
V231: LODGING - HOTEL/MOTEL

  W912J710P0091  
Wednesday, February 10, 2010
$759.90
9700: DEPT OF DEFENSE
W912J7: W7M5 USPFO ACTIVITY ID ARNG

PO Purchase Order
DET 2 HOTELS FEB
X163: LEASE-RENT OF TROOP HOUSING

  W912J710P0030  
Friday, January 8, 2010
$303.96
9700: DEPT OF DEFENSE
W912J7: W7M5 USPFO ACTIVITY ID ARNG

PO Purchase Order
DET 2 HOTELS
X163: LEASE-RENT OF TROOP HOUSING

  W912J710P0030  
Monday, January 4, 2010
$6,079.20
9700: DEPT OF DEFENSE
W912J7: W7M5 USPFO ACTIVITY ID ARNG

PO Purchase Order
DET 2 HOTELS
X163: LEASE-RENT OF TROOP HOUSING

  W912J710P0030  
Thursday, October 18, 2007
($20.58)
6395: USDA APHIS MRPBS

PO Purchase Order
PCN EMERGENCY PROGRAM MOTEL STAY FOR 17 CREW MEMBERS FOR FOUR NIGHTS
V231: LODGING - HOTEL/MOTEL

  AG6395P071753  
Wednesday, June 13, 2007
$4,080.00
1200: AGRICULTURE, DEPARTMENT OF
6395: USDA APHIS MRPBS

PO Purchase Order
PCN EMERGENCY PROGRAM MOTEL STAY FOR 17 CREW MEMBERS FOR FOUR NIGHTS
V231: LODGING - HOTEL/MOTEL

  AG6395P071753  
Thursday, June 27, 2002
$0.00

BPA Blanket Purchase Agreement

  DFB020006  
Tuesday, July 25, 2000
$0.00

BPA Blanket Purchase Agreement

  DDB000212