CAGE 3XDU7 - PENNSYLVANIA CONVENTION CENTER
USA

PENNSYLVANIA CONVENTION CENTER

AUTHORITY

CAGE Code: 3XDU7
DUNS: 616438495
1101 ARCH ST
PHILADELPHIA PA 19107-2208
UNITED STATES

Telephone: 2154184768
Fax: 2154184861


PENNSYLVANIA CONVENTION CENTER, AUTHORITY is an Active Commercial Supplier with the Cage Code 3XDU7 and is tracked by Dun & Bradstreet under DUNS Number 616438495.

Additional Data For CAGE 3XDU7

SIC Code 1:7389
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 3XDU7

Wednesday, May 31, 2017
$0.00
70SBUR: USCIS CONTRACTING OFFICE(ERBUR)

B: PURCHASE ORDER
DHS BULK CLOSE OUT
X191: LEASE-RENT OF EXHIBITION BUILDINGS

  HSSCCG06P00063  
Wednesday, May 31, 2017
$0.00
70SBUR: USCIS CONTRACTING OFFICE(ERBUR)

C: DELIVERY ORDER
DHS BULK CLOSE OUT
X112: LEASE-RENT OF CONF SPACE & FAC

  HSSCCG05J0039     HSSCCG05D0004  
Wednesday, May 31, 2017
$0.00
70SBUR: USCIS CONTRACTING OFFICE(ERBUR)

C: DELIVERY ORDER
DHS BULK CLOSE OUT
X112: LEASE-RENT OF CONF SPACE & FAC

  HSSCCG05J0040     HSSCCG05D0004  
Wednesday, May 31, 2017
$0.00
70SBUR: USCIS CONTRACTING OFFICE(ERBUR)

C: DELIVERY ORDER
DHS BULK CLOSE OUT
X112: LEASE-RENT OF CONF SPACE & FAC

  HSSCCG05J0029     HSSCCG05D0004  
Monday, October 27, 2014
$2,918.50
3600: VETERANS AFFAIRS, DEPARTMENT OF
00642: 642-PHILADELPHIA

PO Purchase Order
IGF::OT::IGF IT SUPPORT CONTRACT FOR IT INFRASTRUCTURE FOR THE NATIONAL VETERANS WHEELCHAIR GAMES
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  VA24414P2181  
Monday, September 29, 2014
$27,350.54
3600: VETERANS AFFAIRS, DEPARTMENT OF
00777: EMPLOYEE EDUCATION SYSTEM

PO Purchase Order
IGF::OT::IGF SOLE SOURCE FOR CONFERENCE SPACE NATIONAL WHEELCHAIR GAMES
X1AB: LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES

  VA77714P0216  
Friday, September 26, 2014
$300.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00642: 642-PHILADELPHIA

PO Purchase Order
IGF::OT::IGF IT SUPPORT CONTRACT FOR IT INFRASTRUCTURE FOR THE NATIONAL VETERANS WHEELCHAIR GAMES
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  VA24414P2181  
Thursday, September 25, 2014
$1,786.50
3600: VETERANS AFFAIRS, DEPARTMENT OF
00642: 642-PHILADELPHIA

PO Purchase Order
IGF::OT::IGF IT SUPPORT CONTRACT FOR IT INFRASTRUCTURE FOR THE NATIONAL VETERANS WHEELCHAIR GAMES
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  VA24414P2181  
Wednesday, August 27, 2014
$1,400.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00642: 642-PHILADELPHIA

PO Purchase Order
IGF::OT::IGF IT SUPPORT CONTRACT FOR IT INFRASTRUCTURE FOR THE NATIONAL VETERANS WHEELCHAIR GAMES
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  VA24414P2181  
Thursday, August 7, 2014
$19,385.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00642: 642-PHILADELPHIA

PO Purchase Order
IGF::OT::IGF IT SUPPORT CONTRACT FOR IT INFRASTRUCTURE FOR THE NATIONAL VETERANS WHEELCHAIR GAMES
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  VA24414P2181  
Friday, May 9, 2014
$129,403.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00777: EMPLOYEE EDUCATION SYSTEM

PO Purchase Order
IGF::OT::IGF SOLE SOURCE FOR CONFERENCE SPACE NATIONAL WHEELCHAIR GAMES
X1AB: LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES

  VA77714P0216  
Monday, June 18, 2012
$15,484.50
1600: LABOR, DEPARTMENT OF
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

PO Purchase Order
CONFERENCE SPACE
E1AB: PURCHASE OF CONFERENCE SPACE AND FACILITIES

  DOLB129E33307  
Tuesday, February 21, 2012
($675.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
ERBUR: USCIS CONTRACTING OFFICE

PO Purchase Order
LIGHTING AND AUDIO SERVICES
T016: PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL

  HSSCCG09P00069  
Wednesday, February 15, 2012
$3,470.88
9700: DEPT OF DEFENSE
W912HQ: W4LD USA HECSA

PO Purchase Order
AUDIO VISUAL FOR BEYA CAREER FAIR
T016: PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL

  W912HQ12P0033  
Tuesday, September 27, 2011
$170.00
6800: ENVIRONMENTAL PROTECTION AGENCY
HCO00: HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD)

PO Purchase Order
BANK CARD - ELECTRICAL SERVICE ORDER
S112: ELECTRIC SERVICES

  EPCARD11H0048  
Thursday, September 1, 2011
$5,000.00
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU203: DEPT OF HOUSING AND URBAN DEVELOPMENT

PO Purchase Order
USE OF CONFERENCE FACILITIES FOR FHA CONDO TRAINING 9/27 - 9/28/2011.
X112: LEASE-RENT OF CONF SPACE & FAC

  HUDPS1P3AAC0054  
Tuesday, July 12, 2011
$6,556.00
7500: Department of Health and Human Services
00233: DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR

B: PURCHASE ORDER
AUDIO VISUAL SERVICES
X112: LEASE-RENT OF CONF SPACE & FAC

  HHSP2332011PCO00006  
Tuesday, February 10, 2009
$9,645.00
ERBUR: USCIS CONTRACTING OFFICE

PO Purchase Order
LIGHTING AND AUDIO SERVICES
T016: AUDIO/VISUAL SERVICES

  HSSCCG09P00069  
Wednesday, October 22, 2008
$8,303.65
ERBUR: USCIS CONTRACTING OFFICE

PO Purchase Order
RENTAL FACILITY USAGE FOR NAT. CEREMONIES
X112: LEASE-RENT OF CONF SPACE & FAC

  HSSCCG09P00068  
Tuesday, June 17, 2008
($8,303.65)
ERBUR: USCIS CONTRACTING OFFICE

PO Purchase Order
RENTAL FACILITY USAGE FOR NAT. CEREMONIES
X112: LEASE-RENT OF CONF SPACE & FAC

  HSSCCG08P00217  
Friday, May 9, 2008
$18,072.65
ERBUR: USCIS CONTRACTING OFFICE

PO Purchase Order
RENTAL FACILITY USAGE FOR NAT. CEREMONIES
X112: LEASE-RENT OF CONF SPACE & FAC

  HSSCCG08P00217  
Friday, February 1, 2008
($532.50)
DX000: GSA/PBS/R03 SOUTH SERVICE CENTER

PO Purchase Order

E112: PURCH OF GOVT CONF SPACE & FAC

  GS03P07DXM0005  
Wednesday, October 3, 2007
$1,615.50
00776S: VHA SERVICE CENTER

PO Purchase Order
RENTAL OF INTERNET SERVICES FOR THE OI BOOTH AT TH
R499: OTHER PROFESSIONAL SERVICES

  V776Q80020  
Wednesday, March 14, 2007
$16,500.00
ERBUR: USCIS CONTRACTING OFFICE

PO Purchase Order
NATURALIZATION CEREMONY
X191: LEASE-RENT OF EXHIBITION BUILDINGS

  HSSCCG07P00165  
Monday, October 23, 2006
$2,742.50
DX000: GSA/PBS/R03 SOUTH SERVICE CENTER

PO Purchase Order

E112: PURCH OF GOVT CONF SPACE & FAC

  GS03P07DXM0005  
Tuesday, July 18, 2006
($1,963.00)
DX000: GSA/PBS/R03 SOUTH SERVICE CENTER

PO Purchase Order

  GS03P06DXM0007  
Monday, December 5, 2005
$24,750.00
ERBUR: USCIS CONTRACTING OFFICE

PO Purchase Order

X191: LEASE-RENT OF EXHIBITION BUILDINGS

  HSSCCG06P00063  
Thursday, November 17, 2005
$4,855.00
DX000: GSA/PBS/R03 SOUTH SERVICE CENTER

PO Purchase Order

  GS03P06DXM0007  
Tuesday, October 25, 2005
$2,655.00
9700: DEPT OF DEFENSE
N00140: NAVSUP FLT LOG CTR PHILADELPHIA

PO Purchase Order

X112: LEASE-RENT OF CONF SPACE & FAC

  N0014006P0110  
Friday, April 29, 2005
($1,320.00)
2000: TREASURY, DEPARTMENT OF THE
PD002: PSB 2

PO Purchase Order
WE SELECTED THE CONVENTION BECAUSE AFTER CHECKING SEVERAL LOCATIONS THIS WAS THE LEAST EXPENSIVE PLACE THAT COULD MEET OUR NEEDS. NEED A MEETING ROOM TO ACCOMMODATE 200 ATTENDEES. SET UP NEEDS TO BE CLASSROOM STYLE.
X112: LEASE-RENT OF CONF SPACE & FAC

  TPDTTB0500050  
Wednesday, April 27, 2005
$2,950.00
2000: TREASURY, DEPARTMENT OF THE
PD002: PSB 2

PO Purchase Order
WE SELECTED THE CONVENTION BECAUSE AFTER CHECKING SEVERAL LOCATIONS THIS WAS THE LEAST EXPENSIVE PLACE THAT COULD MEET OUR NEEDS. NEED A MEETING ROOM TO ACCOMMODATE 200 ATTENDEES. SET UP NEEDS TO BE CLASSROOM STYLE.
X112: LEASE-RENT OF CONF SPACE & FAC

  TPDTTB0500050  
Monday, April 18, 2005
$0.00
ERBUR: USCIS CONTRACTING OFFICE

DO Delivery Order
CONVENTION CENTER USAGE
X112: LEASE-RENT OF CONF SPACE & FAC

  HSSCCG05J0040     HSSCCG05D0004  
Monday, April 4, 2005
$9,500.00
ERBUR: USCIS CONTRACTING OFFICE

DO Delivery Order
CONVENTION CENTER USAGE
X112: LEASE-RENT OF CONF SPACE & FAC

  HSSCCG05J0039     HSSCCG05D0004  
Monday, April 4, 2005
$9,500.00
ERBUR: USCIS CONTRACTING OFFICE

DO Delivery Order
CONVENTION CENTER USAGE
X112: LEASE-RENT OF CONF SPACE & FAC

  HSSCCG05J0040     HSSCCG05D0004  
Friday, March 4, 2005
$0.00
ERBUR: USCIS CONTRACTING OFFICE

DO Delivery Order
CONVENTION CENTER USAGE
X112: LEASE-RENT OF CONF SPACE & FAC

  HSSCCG05J0029     HSSCCG05D0004  
Monday, January 31, 2005
$9,500.00
ERBUR: USCIS CONTRACTING OFFICE

DO Delivery Order
CONVENTION CENTER USAGE
X112: LEASE-RENT OF CONF SPACE & FAC

  HSSCCG05J0029     HSSCCG05D0004  
Monday, December 13, 2004
$0.00
ERBUR: USCIS CONTRACTING OFFICE

IDC Indefinite Delivery Contract
USE OF FACILITY FOR NATZ CEREMONIES
X112: LEASE-RENT OF CONF SPACE & FAC

  HSSCCG05D0004