What is CAGE Code 79PR0?

79PR0 is the unique identifier used by NATO Organizations to reference the physical entity known as International Service Contractors Llc located at 295 E Highway 50, Ste 4, Clermont FL 34711-2576, United States.

Who is CAGE Code 79PR0?

79PR0 refers to International Service Contractors Llc located at 295 E Highway 50, Ste 4, Clermont FL 34711-2576, United States.

Where is CAGE Code 79PR0 Located?

CAGE Code 79PR0 is located in Clermont, FL, USA.

International Service Contractors
Llc

CAGE Code: 79PR0

NCAGE Code: 79PR0

Status: Active

Type: Commercial Supplier

Summary

International Service Contractors, Llc is an Active Commercial Supplier with the Cage Code 79PR0.

Address

295 E Highway 50
Ste 4
Clermont FL 34711-2576
United States

Points of Contact

Telephone:: 9546499873

Related Information

No Related Information...

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Frequently Asked Questions (FAQ) for CAGE 79PR0

What is CAGE Code 79PR0?: 79PR0 is the unique identifier used by NATO Organizations to reference the physical entity known as International Service Contractors Llc located at 295 E Highway 50, Ste 4, Clermont FL 34711-2576, United States.
Who is CAGE Code 79PR0?: 79PR0 refers to International Service Contractors Llc located at 295 E Highway 50, Ste 4, Clermont FL 34711-2576, United States.
Where is CAGE Code 79PR0 Located?: CAGE Code 79PR0 is located in Clermont, FL, USA.

Contracting History for CAGE 79PR0 Most Recent 25 Records

W9124J23F0171
Supply Technicians For Pbo
26 Sep 2023: W6qm Micc-Fdo Ft Sam Houston; Department Of Defense (Dod); $268,294.56
W9124M23F0131
Dfa Services 01 Sep 2023 - 30 Nov 2023
28 Jul 2023: W6qm Micc-Ft Stewart; Department Of Defense (Dod); $376,138.85
70FB7024C00000001
The Purpose Of This Award Is To Establish A Single Award Hybrid Contract With Firm-Fixed Price And Cost Reimbursement Contract Line Items (Clins). The Contractor Shall Provide All Personnel, Equipment, Material, And Supplies (Except As Expressly Set
14 Nov 2023: Incident Support Section(Iss70); Department Of Homeland Security (Dhs); $3,157,631.68
W9124M23F0091
Dfa Services 01 Jun 2023 - 31 Aug 2023
15 May 2023: W6qm Micc-Ft Stewart; Department Of Defense (Dod); $582,431.66
W912D023F8V37
Dfa Service Building 3416
21 Jun 2023: 0413 Aq Hq Rco-Ak Wainwrig; Department Of Defense (Dod); $477,437.23
W912D023F8V37
Dfa Service Bldg. 3416 Usark Funding
31 Jul 2023: 0413 Aq Hq Rco-Ak Wainwrig; Department Of Defense (Dod); $490,866.03
W912D023F8V37
Dfa Service Building 3416
17 May 2023: 0413 Aq Hq Rco-Ak Wainwrig; Department Of Defense (Dod); $477,437.23
W912D023F8V37
Dfa Service Building 3416
14 Sep 2023: 0413 Aq Hq Rco-Ak Wainwrig; Department Of Defense (Dod); $490,866.03
W912D023F8V37
Dfa Service Building 3416
21 Sep 2023: 0413 Aq Hq Rco-Ak Wainwrig; Department Of Defense (Dod); $490,866.03
36C24423F0243
Medical Support Assistant (Msa) Temporary Staffing Services
22 Mar 2023: 244-Network Contract Office 4 (36C244); Department Of Veterans Affairs (Va); $1,086,979.68
36C24923P0366
Emergency
20 Mar 2023: 249-Network Contract Office 9 (36C249); Department Of Veterans Affairs (Va); $174,451.20
36C24923P0366
Staffing For 6 Months And Then An Extra 6 Month Option
1 Oct 2023: 249-Network Contract Office 9 (36C249); Department Of Veterans Affairs (Va); $348,902.40
W9124M23F0040
Dfa Services 01 Mar 2023 - 31 May 2023.
21 Feb 2023: W6qm Micc-Ft Stewart; Department Of Defense (Dod); $586,714.92
W912D023F0043
Dfa Service Building 3416
29 Mar 2023: 0413 Aq Hq Rco-Ak Wainwrig; Department Of Defense (Dod); $110,418.40
W912D023F0043
Dfa Service Building 3416
6 Apr 2023: 0413 Aq Hq Rco-Ak Wainwrig; Department Of Defense (Dod); $110,418.40
W912D023F0043
Dfa Service Building 3416
20 Jan 2023: 0413 Aq Hq Contract; Department Of Defense (Dod); $110,418.40
W9124M23F0025
Dfa Services 01 -28 Feb 2023
18 Jan 2023: W6qm Micc-Ft Stewart; Department Of Defense (Dod); $168,486.56
70FB7023F00000039
The Purpose Of This Modification Is To De-Obligate $250,000.00 From Line Of Accounting 2023-6R- 50Edsa-D50b-2580-D On Clin 4002.
25 May 2023: Incident Support Section(Iss70); Department Of Homeland Security (Dhs); $2,349,908.49
70FB7023F00000039
The Purpose Of This Task Order Is To Fund Option Period Iv In Support Of The Vehicle Maintenance Contract.
14 Nov 2022: Incident Support Section(Iss70); Department Of Homeland Security (Dhs); $2,599,908.49
70FB7023F00000039
The Purpose Of This Modification Is To Increase Funding On Clin 4002 In The Amount Of $250,000.00
16 Aug 2023: Incident Support Section(Iss70); Department Of Homeland Security (Dhs); $2,599,908.49
70FB7023F00000039
The Purpose Of This Modification Is To Increase Funding On Clin 4002 In The Amount Of $1,000.00
5 Sep 2023: Incident Support Section(Iss70); Department Of Homeland Security (Dhs); $2,600,908.49
W912D023F0024
Dfa Service Building 3416
27 Oct 2022: 0413 Aq Hq Contract; Department Of Defense (Dod); $439,206.43
W912D023F0024
Dfa Service Building 3416
23 Jan 2023: 0413 Aq Hq Contract; Department Of Defense (Dod); $439,206.43
W9124M23F0014
Dfa Service 1Dec2022-31Jan2023
17 Nov 2022: W6qm Micc-Ft Stewart; Department Of Defense (Dod); $391,143.28
W9124M23F0004
Dfa Services 1-30 November2022
21 Oct 2022: W6qm Micc-Ft Stewart; Department Of Defense (Dod); $184,286.19