Mil Serve International Dmcc

CAGE Code: 2MSLW

NCAGE Code: 2MSLW

Status: Active

Type: Commercial Supplier

Summary

Mil Serve International Dmcc is an Active Commercial Supplier with the Cage Code 2MSLW.

Address

Jumeirah Lake Towers, 1 Lake Plaza
Dubai
United Arab Emirates

Points of Contact

No Points of Contact...

Related Information

No Related Information...

CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 2MSLW

What is CAGE Code 2MSLW?
2MSLW is the unique identifier used by NATO Organizations to reference the physical entity known as Mil Serve International Dmcc located at Jumeirah Lake Towers, 1 Lake Plaza, Dubai, United Arab Emirates.
Who is CAGE Code 2MSLW?
2MSLW refers to Mil Serve International Dmcc located at Jumeirah Lake Towers, 1 Lake Plaza, Dubai, United Arab Emirates.
Where is CAGE Code 2MSLW Located?
CAGE Code 2MSLW is located in Dubai, United Arab Emirates.

Contracting History for CAGE 2MSLW Contracting History for CAGE 2MSLW Most Recent 25 Records

FA570619F0017
Dhaf 16-0143 Pavers Sidewalks For Dorms - Modification To Include Wawf/Payment Terms.
17 Nov 2019
Fa5706 380 Econs
Department Of Defense (Dod)
$244,485.00
FA570619F0017
Dhaf 16-0143 Pavers Sidewalks For Dorms
7 Aug 2019
Fa5706 380 Econs
Department Of Defense (Dod)
$244,485.00
FA570619F0017
Repair Paver Sidewalk Dorms - Execute Termination For Government's Convenience Settlement
7 Oct 2020
Fa5706 380 Econs
Department Of Defense (Dod)
$37,004.48
FA570619F0017
Adjusting The Pay Office From F87700 To Fa5701 To Prep For Final Payment And Closeout.
30 Nov 2020
Fa5706 380 Econs
Department Of Defense (Dod)
$37,004.48
FA570619F0016
Dhaf #16-0142 Paver Sidewalks Adab
30 Nov 2019
Fa5706 380 Econs
Department Of Defense (Dod)
$279,744.00
FA570619F0016
Dhaf #16-0142 Paver Sidewalks Adab
5 Aug 2019
Fa5706 380 Econs
Department Of Defense (Dod)
$279,744.00
FA570619F0016
Dhaf #16-0142 Paver Sidewalks Adab - Modification To Include Wawf/Electronic Payment Terms.
17 Nov 2019
Fa5706 380 Econs
Department Of Defense (Dod)
$279,744.00
FA570619F0016
The Purpose Of This Modification Is To Document The Contract Termination For Convenience And Deobligate Unused Funding. #16-0142 Pavers Sidewalks Adab.
27 May 2020
Fa5706 380 Econs
Department Of Defense (Dod)
$148,542.05
FA570619F0016
Dhaf #16-0142 Paver Sidewalks Adab - Extend Pop
3 Mar 2020
Fa5706 380 Econs
Department Of Defense (Dod)
$279,744.00
FA570619F0016
Correct Payment Office From F87700 To Fa5701 To Prep For Final Payment And Closeout.
30 Nov 2020
Fa5706 380 Econs
Department Of Defense (Dod)
$148,542.05
FA570619F0016
Paver Sidewalks Repair At Al Dhafra Air Base
24 Oct 2019
Fa5706 380 Econs
Department Of Defense (Dod)
$279,744.00
72066823P00035
To Purchase Of Toyota Hiace Van 13-Seater
27 Apr 2023
Usaid/South Sudan
Agency For International Development (Usaid)
$50,989.00
19NP4023P1524
Gso/Mp: Motor Vehicle Request Toyota Hiace
27 Sep 2023
U.S. Embassy Kathmandu
Department Of State (Dos)
$38,416.27
FA570615D0002
Exercise Option Year 4.
29 Jul 2019
Fa5706 380 Econs
Department Of Defense (Dod)
$0.00
FA571021P0069
Vehicle Maintenance Project
20 Jan 2021
Fa5710 1 Erhg Cons
Department Of Defense (Dod)
$312,254.90
19TC1019C0004
Construction Of Shade Canopy
24 Sep 2019
U.S Embassy Abu Dhabi
Department Of State (Dos)
$135,342.92
FA570618F0008
The Purpose Of This Modification Is To De-Obligate $11,140.00 From The Original Awarded Contract.
20 Jun 2019
Fa5706 380 Econs
Department Of Defense (Dod)
$195,924.81
FA570619F0021
Runway Rubber Removal
10 Nov 2019
Fa5706 380 Econs
Department Of Defense (Dod)
$237,870.00
19DJ1022P0968
Toilet Paper Replenishment
25 Sep 2022
U.S. Embassy Djibouti
Department Of State (Dos)
$16,500.00
W912D118P0018
Paint Containers
20 Dec 2019
408Th Hq Kuwait Office
Department Of Defense (Dod)
$46,423.19
19N10223P0439
A-Gso: Cmr Make Readies - Electrical Items
28 Aug 2023
U.S. Embassy Abuja
Department Of State (Dos)
$16,100.00
19UG5021P0174
1901.0/Icass: Supply Of Tires For Armored Vehicles
8 Feb 2021
U.S. Embassy Kampala
Department Of State (Dos)
$0.00
19KE5019P2005
To Be Attached Later
15 Aug 2019
American Embassy Nairobi
Department Of State (Dos)
$57,878.00
19N10223C0001
Pmsc For Waste Water Treatment Plant
7 Mar 2023
U.S. Embassy Abuja
Department Of State (Dos)
$16,281.00
19N10223P0439
A-Gso: Cmr Make Readies - Electrical Items
7 Mar 2023
U.S. Embassy Abuja
Department Of State (Dos)
$16,100.00