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