CAGE 48PN2 - CAESARS PALACE CORPORATION
USA

CAESARS PALACE CORPORATION

DBA CAESARS

CAGE Code: 48PN2
DUNS: 627556459
1100 E SAHARA AVE STE 130
LAS VEGAS NV 89104-3238
UNITED STATES

Telephone: 702-731-7215
Fax: 702-785-6644


CAESARS PALACE CORPORATION, DBA CAESARS is an Active Commercial Supplier with the Cage Code 48PN2 and is tracked by Dun & Bradstreet under DUNS Number 627556459.

Additional Data For CAGE 48PN2

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

USA Government Contracting Activity for 48PN2

Monday, December 11, 2017
$8,056.76
1400: Department of the Interior
140R30: LOWER COLORADO REGIONAL OFFICE

B: PURCHASE ORDER
AUDIOVISUAL AND LIGHT REFRESHMENTS FOR THE 2017 CRWUA CONFERENCE
T016: PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL

  140R3018P0014  
Wednesday, August 2, 2017
$0.00
1400: Department of the Interior
140R30: LOWER COLORADO REGIONAL OFFICE

B: PURCHASE ORDER
IGF::OT::IGF CONFERENCE ROOMS ACCESS, A/V AND REFRESHMENTS FOR THE 2016 CRWUA CONFERENCE - MOD TO CLOSEOUT THE PURCHASE ORDER.
T016: PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL

  INR17PX00014  
Tuesday, April 4, 2017
$991.77
1400: Department of the Interior
140R30: LOWER COLORADO REGIONAL OFFICE

B: PURCHASE ORDER
IGF::OT::IGF CONFERENCE ROOMS ACCESS, A/V AND REFRESHMENTS FOR THE 2016 CRWUA CONFERENCE - MOD TO ADD REFRESHMENTS AND A/V EQUIPMENT
T016: PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL

  INR17PX00014  
Thursday, December 8, 2016
$7,445.12
1400: Department of the Interior
140R30: LOWER COLORADO REGIONAL OFFICE

B: PURCHASE ORDER
IGF::OT::IGF CONFERENCE ROOMS ACCESS, A/V AND REFRESHMENTS FOR THE 2016 CRWUA CONFERENCE
T016: PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL

  INR17PX00014  
Monday, January 25, 2016
$280.55
1400: Department of the Interior
00030: BOULDER CITY REGIONAL OFFICE

B: PURCHASE ORDER
IGF::OT::IGF CRUWA CONFERENCE 2015 - MODIFICATION TO ADD FUNDS TO COVER PAYMENT OF ALL EARNINGS.
T016: PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL

  INR16PX00003  
Wednesday, December 9, 2015
$14,970.23
1400: Department of the Interior
00030: BOULDER CITY REGIONAL OFFICE

B: PURCHASE ORDER
IGF::OT::IGF CRUWA CONFERENCE 2015
T016: PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL

  INR16PX00003  
Tuesday, December 8, 2015
$8,757.95
1400: Department of the Interior
00030: BOULDER CITY REGIONAL OFFICE

B: PURCHASE ORDER
IGF::OT::IGF AUDIOVISUAL FOR THE 2014 CRWUA CONFERENCE - RATIFICATION
T016: PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL

  INR16PX00008  
Tuesday, August 20, 2013
($342.56)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00777: EMPLOYEE EDUCATION SYSTEM

DCA Definitive Contract
REFRESHMENT BREAKS, ONE MEAL, AV EQUIPMENT RENTAL FEES, RELATED HOTEL SERVICE FEES.
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  VA777P0692  
Wednesday, August 14, 2013
($9,900.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00777: EMPLOYEE EDUCATION SYSTEM

DCA Definitive Contract
MEETING ROOM RENTAL FEES, REFRESHEMNT BREAKS, AV EQUIPMENT RENTAL FEES, HOTEL SERVICES.
X112: LEASE-RENT OF CONF SPACE & FAC

  VA777P0682     VA-777-11-RP-0164  
Wednesday, December 5, 2012
$7,265.46
3600: VETERANS AFFAIRS, DEPARTMENT OF
00268: 00268 PCA EAST

PO Purchase Order
IGF::CL::IGF
U009: EDUCATION/TRAINING- GENERAL

  VA24013P0014  
Monday, February 6, 2012
($3,554.84)
8900: ENERGY, DEPARTMENT OF
00001: HEADQUARTERS PROCUREMENT SERVICES

PO Purchase Order
CLOSEOUT ACTION.
R799: SUPPORT- MANAGEMENT: OTHER

  DELM0000359  
Monday, November 21, 2011
$4,289.78
3600: VETERANS AFFAIRS, DEPARTMENT OF
00777: EMPLOYEE EDUCATION SYSTEM

PO Purchase Order
NATIONAL SMALL BUSINESS VETERANS CONFERENCE
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  VA74112P0023     VA741-12-Q-0023  
Wednesday, June 15, 2011
$16,500.00
8900: ENERGY, DEPARTMENT OF
00001: HEADQUARTERS PROCUREMENT SERVICES

PO Purchase Order
FUNDING ONLY MODIFICATION AT $16,500.00
R799: OTHER MANAGEMENT SUPPORT SERVICES

  DELM0000359  
Tuesday, May 31, 2011
$0.00
8900: ENERGY, DEPARTMENT OF
00001: HEADQUARTERS PROCUREMENT SERVICES

PO Purchase Order
ADMINISTRATIVE MODIFICATION AT 0 DOLLARS.
R799: OTHER MANAGEMENT SUPPORT SERVICES

  DELM0000359  
Monday, May 23, 2011
$8,500.00
8900: Department of Energy
00001: HEADQUARTERS PROCUREMENT SERVICES

B: PURCHASE ORDER
TO HIRE (HOTEL) TO PROVIDE FOOD, ACCOMMODATIONS, AND MEETING SPACE FOR OFFICE OF BUSINESS OPERATIONS (LM-10) OFFICE OF LEGACY MANAGEMENT (LM), DEPARTMENT OF ENERGY (DOE) DURING LM-10 S ALL HANDS TRAINING. THIS TRAINING WILL TAKE PLACE JUNE 20TH-24TH, 2011 IN LAS VEGAS, NV.
R799: OTHER MANAGEMENT SUPPORT SERVICES

  DELM0000359  
Thursday, March 10, 2011
$5,253.42
3600: VETERANS AFFAIRS, DEPARTMENT OF
00777: EMPLOYEE EDUCATION SYSTEM

DCA Definitive Contract
REFRESHMENT BREAKS, ONE MEAL, AV EQUIPMENT RENTAL FEES, RELATED HOTEL SERVICE FEES.
V231: LODGING - HOTEL/MOTEL

  VA777P0692  
Friday, February 25, 2011
$9,900.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00777: EMPLOYEE EDUCATION SYSTEM

DCA Definitive Contract
MEETING ROOM RENTAL FEES, REFRESHEMNT BREAKS, AV EQUIPMENT RENTAL FEES, HOTEL SERVICES.
X112: LEASE-RENT OF CONF SPACE & FAC

  VA777P0682     VA-777-11-RP-0164  
Wednesday, June 3, 2009
$4,073.37
9700: DEPT OF DEFENSE
HC1047: DEFENSE INFORMATION SYSTEMS ANGENCY

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

  HC104709P0242  
Friday, January 5, 2007
($2,757.71)
PD003: PSB 3

PO Purchase Order
ADA EDUCATIONAL EVENT FOR THE ACCESS BOARD
R419: EDUCATIONAL SERVICES

  TPDABA0600042  
Thursday, September 7, 2006
$15,000.00
9532: ARCHITECTURAL AND TRANSPORTATION BARRIERS COMPLIANCE BOARD
PD002: PSB 2

PO Purchase Order
ADA EDUCATIONAL EVENT FOR THE ACCESS BOARD
R419: EDUCATIONAL SERVICES

  TPDABA0600042  
Thursday, September 7, 2006
$0.00
PD003: PSB 3

PO Purchase Order
ADA EDUCATIONAL EVENT FOR THE ACCESS BOARD
R419: EDUCATIONAL SERVICES

  TPDABA0600042  
Tuesday, August 15, 2006
$33,986.08
6800: ENVIRONMENTAL PROTECTION AGENCY
DCO00: RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)

PO Purchase Order
CONFERENCE
V231: LODGING - HOTEL/MOTEL

  EP06H002443  
Tuesday, July 25, 2006
$25,000.00
9532: ARCHITECTURAL AND TRANSPORTATION BARRIERS COMPLIANCE BOARD
PD002: PSB 2

PO Purchase Order
ADA EDUCATIONAL EVENT FOR THE ACCESS BOARD
R419: EDUCATIONAL SERVICES

  TPDABA0600042  
Thursday, January 12, 2006
$0.00
EE450: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION

DCA Definitive Contract
EXCEL
X112: LEASE-RENT OF CONF SPACE & FAC

  EEC6FP0000003  
Friday, December 23, 2005
$581,098.30
EE450: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION

DCA Definitive Contract
EXCEL
X112: LEASE-RENT OF CONF SPACE & FAC

  EEC6FP0000003