Pulsar Expo S.R.O.
CAGE Code: 67S6G
NCAGE Code: 67S6G
Status: Active
Type: Commercial Service Contractor
Summary
Pulsar Expo S.R.O. is an Active Commercial Service Contractor with the Cage Code 67S6G.
Address
Biskupsky Dvur 2095/8
Praha 1
11000
Czech Republic
Points of Contact
No Points of Contact...
Related Information
No Related Information...
Frequently Asked Questions (FAQ) for CAGE 67S6G
- What is CAGE Code 67S6G?
- 67S6G is the unique identifier used by NATO Organizations to reference the physical entity known as Pulsar Expo S.R.O. located at Biskupsky Dvur 2095/8, Praha 1, 11000, Czech Republic.
- Who is CAGE Code 67S6G?
- 67S6G refers to Pulsar Expo S.R.O. located at Biskupsky Dvur 2095/8, Praha 1, 11000, Czech Republic.
- Where is CAGE Code 67S6G Located?
- CAGE Code 67S6G is located in Praha 1, Czech Republic.
Contracting History for CAGE 67S6G Most Recent 25 Records
- 19GE5022P0065
- Urgent Inl Kyiv: Cargo Trucks For Npu
- 5 Apr 2022
- Urgent Inl Kyiv: Cargo Trucks For Npu
- Acquisitions - Rpso Frankfurt
- Department Of State (Dos)
- $2,153,725.00
- Department Of State (Dos)
- 19GE5022P0065
- Urgent Inl Kyiv: Cargo Trucks For Npu
- 9 Mar 2022
- Urgent Inl Kyiv: Cargo Trucks For Npu
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $2,153,725.00
- Department Of State (Dos)
- 19GE5022P0065
- Urgent Inl Kyiv: Cargo Trucks For Npu
- 8 Mar 2022
- Urgent Inl Kyiv: Cargo Trucks For Npu
- Acquisitions - Rpso Frankfurt
- Department Of State (Dos)
- $2,153,725.00
- Department Of State (Dos)
- 19GE5022P0068
- Urgent Inl Kyiv: Suvs For Npu Ea
- 11 Mar 2022
- Urgent Inl Kyiv: Suvs For Npu Ea
- Acquisitions - Rpso Frankfurt
- Department Of State (Dos)
- $4,125,092.00
- Department Of State (Dos)
- 19GE5022P0068
- Urgent Inl Kyiv: Suvs For Npu Ea
- 12 Jul 2022
- Urgent Inl Kyiv: Suvs For Npu Ea
- Acquisitions - Rpso Frankfurt
- Department Of State (Dos)
- $4,125,092.00
- Department Of State (Dos)
- 19GE5022P0068
- Urgent Inl Kyiv: Suvs For Npu Ea
- 9 Mar 2022
- Urgent Inl Kyiv: Suvs For Npu Ea
- Acquisitions - Rpso Frankfurt
- Department Of State (Dos)
- $4,125,092.00
- Department Of State (Dos)
- 19GE5022P0056
- Urgent: Pickup Vehicles For Inl
- 1 Mar 2022
- Urgent: Pickup Vehicles For Inl
- Acquisitions - Rpso Frankfurt
- Department Of State (Dos)
- $2,729,300.00
- Department Of State (Dos)
- 19GE5022P0022
- Vehicles For Inl
- 1 Apr 2022
- Vehicles For Inl
- Acquisitions - Rpso Frankfurt
- Department Of State (Dos)
- $3,891,950.00
- Department Of State (Dos)
- 19GE5022P0022
- Vehicles For Inl
- 22 Dec 2021
- Vehicles For Inl
- Acquisitions - Rpso Frankfurt
- Department Of State (Dos)
- $3,891,950.00
- Department Of State (Dos)
- 19GE5022P0026
- Truck (With Bath Wash Unit) And Trailer For Inl
- 10 Mar 2022
- Truck (With Bath Wash Unit) And Trailer For Inl
- Acquisitions - Rpso Frankfurt
- Department Of State (Dos)
- $0.00
- Department Of State (Dos)
- 19GE5022P0026
- Truck (With Bath Wash Unit) And Trailer For Inl
- 12 Jan 2022
- Truck (With Bath Wash Unit) And Trailer For Inl
- Acquisitions - Rpso Frankfurt
- Department Of State (Dos)
- $0.00
- Department Of State (Dos)
- 19GE5022P0024
- Inl Kyiv: Fuel Tank Trucks
- 28 Apr 2022
- Inl Kyiv: Fuel Tank Trucks
- Acquisitions - Rpso Frankfurt
- Department Of State (Dos)
- $1,068,860.00
- Department Of State (Dos)
- 19GE5022P0024
- Inl Kyiv: Fuel Tank Trucks
- 11 Jan 2022
- Inl Kyiv: Fuel Tank Trucks
- Acquisitions - Rpso Frankfurt
- Department Of State (Dos)
- $1,068,860.00
- Department Of State (Dos)
- SGE50017M0145
- Used Vehicles For Kord Kyivigf::Ot::Igf
- 28 Jul 2017
- Used Vehicles For Kord Kyivigf::Ot::Igf
- Acquisitions - Rpso Frankfurt
- Department Of State (Dos)
- $15,300.00
- Department Of State (Dos)
- SGE50017M0029
- ""Igf::Ot::Igf"" Seven Used Motorcycles
- 16 Feb 2017
- ""Igf::Ot::Igf"" Seven Used Motorcycles
- Acquisitions - Rpso Frankfurt
- Department Of State (Dos)
- $24,500.00
- Department Of State (Dos)
- 19UP3018P1408
- The Snow Thrower Rotary For Bobcat
- 19 Oct 2018
- The Snow Thrower Rotary For Bobcat
- U.S. Embassy Kyiv
- Department Of State (Dos)
- $15,560.00
- Department Of State (Dos)
- SGE50017M0037
- Amount Increased To 200,000 Usd As Per Confirmation Email Attached. Approval Flow Edit: Saimira Haxhi Added By Ajrinna Budo On Thu Feb 23 09:56:35 Est 2017 Reason Added: Selected Approver Approval Flow Edit: Tirana Fmc Accountants Added By Jay Thompson On Thu Feb 23 08:28:04 Est 2017 Reason Added: Increase Fiscal As Per Request Hi All, I Am Approving/Writing You To Request A Funds Increase. Please Increase The Funding To $200,000.00 . . . Or The Exact Amount $191,800.00, If You Choose. I Am Routing The Ariba Pr Pr5534295 Back To The Tirana Icitap Approvers For This Purpose. Thank You In Advance. Best Regards, Anthony Anthony K. Walker Contract Specialist A/Lm/Aqm/Rpsofr Regional Procurement Support Office (Rpsofr) American Consulate General Frankfurt Tel: +49-69-7535-3546 Fax: +49-69-7535-3329 Walkerak@State.Gov Approval Flow Edit: Tirana Icitap Approvers Added By Anthony K. Walker On Thu Feb 23 06:21:29 Est 2017 Reason Added: Hi All, Please Increase Pr Funding Approval Flow Edit: Anthony K. Walker Added By Anthony K. Walker On Thu Feb 23 06:19:18 Est 2017 Reason Added: Adding Myself Back To The Approval Flow (After Fund Increase) The Initial Amount Of $18.000 For Each Suv Was Just An Estimate Amount. Approval Flow Edit: Anthony K. Walker Added By Colum P. Mullan On Wed Dec 14 04:26:45 Est 2016 Reason Added: Selected Approver Approval Flow Edit: Colum P. Mullan Added By Tandra Jones On Thu Dec 08 04:15:02 Est 2016 Reason Added: Selected Approver Approval Flow Edit: Luljeta Shasha Added By David Hilburg On Thu Dec 01 03:12:05 Est 2016 Reason Added: Selected Approver Approval Flow Edit: David Hilburg Added By Support Desk Agent - Martin L. Hager On Wed Nov 30 11:28:27 Est 2016 Reason Added: Inc0289843 Approval Flow Edit: Tirana Fmo Group Added By Amy M. Kara On Thu Nov 17 16:19:18 Est 2016 Reason Added: Selected Approver Approval Flow Edit: Amy M. Kara Added By Amy M. Kara On Thu Nov 17 15:09:20 Est 2016 Reason Added: Need To Review Doc's Approval Flow Edit: Tirana Fmc Accountants Added By Amy M. Kara On Thu Nov 17 15:07:50 Est 2016 Reason Added: Selected Approver Approval Flow Edit: Inl/Rm/Gapp Approver Added By Amy M. Kara On Thu Nov 17 14:48:47 Est 2016 Reason Added: Selected Approver Approval Flow Edit: Tirana Icitap Certifying Officer Deleted By Support Desk Agent - Emilio Mcastro On Tue Nov 15 08:17:31 Est 2016 Reason Deleted: Inc0283623 Approval Flow Edit: Kate L. Mcfarland Added By Enke Plasari On Wed Aug 24 03:20:20 Edt 2016 Reason Added: Selected Approver Approval Flow Edit: Added By Enke Plasari On Wed Aug 24 03:20:03 Edt 2016 Reason Added: Selected Approver Approval Flow Edit: Kate L. Mcfarland Added By Enke Plasari On Thu Aug 11 05:05:41 Edt 2016 Reason Added: Selected Approver Inl Has Requested This Be Processed Through Gso Rather Than Rpso. Please Ensure Kate Mcfarland Is Listed In The Ariba Approval Chain. Igf::Ot::Igf
- 3 Mar 2017
- Amount Increased To 200,000 Usd As Per Confirmation Email Attached. Approval Flow Edit: Saimira Haxhi Added By Ajrinna Budo On Thu Feb 23 09:56:35 Est 2017 Reason Added: Selected Approver Approval Flow Edit: Tirana Fmc Accountants Added By Jay Thompson On Thu Feb 23 08:28:04 Est 2017 Reason Added: Increase Fiscal As Per Request Hi All, I Am Approving/Writing You To Request A Funds Increase. Please Increase The Funding To $200,000.00 . . . Or The Exact Amount $191,800.00, If You Choose. I Am Routing The Ariba Pr Pr5534295 Back To The Tirana Icitap Approvers For This Purpose. Thank You In Advance. Best Regards, Anthony Anthony K. Walker Contract Specialist A/Lm/Aqm/Rpsofr Regional Procurement Support Office (Rpsofr) American Consulate General Frankfurt Tel: +49-69-7535-3546 Fax: +49-69-7535-3329 Walkerak@State.Gov Approval Flow Edit: Tirana Icitap Approvers Added By Anthony K. Walker On Thu Feb 23 06:21:29 Est 2017 Reason Added: Hi All, Please Increase Pr Funding Approval Flow Edit: Anthony K. Walker Added By Anthony K. Walker On Thu Feb 23 06:19:18 Est 2017 Reason Added: Adding Myself Back To The Approval Flow (After Fund Increase) The Initial Amount Of $18.000 For Each Suv Was Just An Estimate Amount. Approval Flow Edit: Anthony K. Walker Added By Colum P. Mullan On Wed Dec 14 04:26:45 Est 2016 Reason Added: Selected Approver Approval Flow Edit: Colum P. Mullan Added By Tandra Jones On Thu Dec 08 04:15:02 Est 2016 Reason Added: Selected Approver Approval Flow Edit: Luljeta Shasha Added By David Hilburg On Thu Dec 01 03:12:05 Est 2016 Reason Added: Selected Approver Approval Flow Edit: David Hilburg Added By Support Desk Agent - Martin L. Hager On Wed Nov 30 11:28:27 Est 2016 Reason Added: Inc0289843 Approval Flow Edit: Tirana Fmo Group Added By Amy M. Kara On Thu Nov 17 16:19:18 Est 2016 Reason Added: Selected Approver Approval Flow Edit: Amy M. Kara Added By Amy M. Kara On Thu Nov 17 15:09:20 Est 2016 Reason Added: Need To Review Doc's Approval Flow Edit: Tirana Fmc Accountants Added By Amy M. Kara On Thu Nov 17 15:07:50 Est 2016 Reason Added: Selected Approver Approval Flow Edit: Inl/Rm/Gapp Approver Added By Amy M. Kara On Thu Nov 17 14:48:47 Est 2016 Reason Added: Selected Approver Approval Flow Edit: Tirana Icitap Certifying Officer Deleted By Support Desk Agent - Emilio Mcastro On Tue Nov 15 08:17:31 Est 2016 Reason Deleted: Inc0283623 Approval Flow Edit: Kate L. Mcfarland Added By Enke Plasari On Wed Aug 24 03:20:20 Edt 2016 Reason Added: Selected Approver Approval Flow Edit: Added By Enke Plasari On Wed Aug 24 03:20:03 Edt 2016 Reason Added: Selected Approver Approval Flow Edit: Kate L. Mcfarland Added By Enke Plasari On Thu Aug 11 05:05:41 Edt 2016 Reason Added: Selected Approver Inl Has Requested This Be Processed Through Gso Rather Than Rpso. Please Ensure Kate Mcfarland Is Listed In The Ariba Approval Chain. Igf::Ot::Igf
- Acquisitions - Rpso Frankfurt
- Department Of State (Dos)
- $191,800.00
- Department Of State (Dos)
- SGE50017M0070
- Vehiclesigf::Ot::Igf
- 18 Apr 2017
- Vehiclesigf::Ot::Igf
- Acquisitions - Rpso Frankfurt
- Department Of State (Dos)
- $0.00
- Department Of State (Dos)
- 19UP3019P1378
- Dao: New Passenger Van
- 6 Aug 2019
- Dao: New Passenger Van
- U.S. Embassy Kyiv
- Department Of State (Dos)
- $56,110.00
- Department Of State (Dos)
- STZ20017C0003
- Passenger Van For Us Embassy In Dar Es Salaam,Tanzania
- 20 Sep 2017
- Passenger Van For Us Embassy In Dar Es Salaam,Tanzania
- U.S. Embassy Dar Es Salaam
- Department Of State (Dos)
- $46,000.00
- Department Of State (Dos)
- 19GE5022P0119
- Acquisition Of A Pick-Up Vehicle On Behalf Of U.S. Embassy Kyiv, Ukraine
- 13 Sep 2022
- Acquisition Of A Pick-Up Vehicle On Behalf Of U.S. Embassy Kyiv, Ukraine
- Acquisitions - Rpso Frankfurt
- Department Of State (Dos)
- $41,767.65
- Department Of State (Dos)
- 19GE5022P0119
- Acquisition Of A Pick-Up Vehicle On Behalf Of U.S. Embassy Kyiv, Ukraine
- 8 Jun 2022
- Acquisition Of A Pick-Up Vehicle On Behalf Of U.S. Embassy Kyiv, Ukraine
- Acquisitions - Rpso Frankfurt
- Department Of State (Dos)
- $41,767.65
- Department Of State (Dos)
- SUP30017M1113
- Vehicle For Mobile Workshop For Fac
- 18 Sep 2017
- Vehicle For Mobile Workshop For Fac
- U.S. Embassy Kyiv
- Department Of State (Dos)
- $44,650.00
- Department Of State (Dos)
- W91WFU17P0019
- 2017 Volkswagen Passat Comfortline
- 27 Sep 2017
- 2017 Volkswagen Passat Comfortline
- Ecc Parc Europe Contracting Off Stu
- Department Of Defense (Dod)
- $33,926.59
- Department Of Defense (Dod)
- SGE50017M0070
- Vehicles
- 9 Jan 2019
- Vehicles
- Acquisitions - Rpso Frankfurt
- Department Of State (Dos)
- $0.00
- Department Of State (Dos)