Centrella, Michael Dominic
Dba Make Things Happen
Div Centrella Creative
CAGE Code: 857C2
NCAGE Code: 857C2
Status: Active
Type: Commercial Supplier
Summary
Centrella, Michael Dominic, Dba Make Things Happen, Div Centrella Creative is an Active Commercial Supplier with the Cage Code 857C2.
Address
13308 Scottish Autumn Ln
Gaithersburg MD 20878-3908
United States
Points of Contact
No Points of Contact...
Related Information
No Related Information...
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Frequently Asked Questions (FAQ) for CAGE 857C2
- What is CAGE Code 857C2?
- 857C2 is the unique identifier used by NATO Organizations to reference the physical entity known as Centrella, Michael Dominic Dba Make Things Happen Div Centrella Creative located at 13308 Scottish Autumn Ln, Gaithersburg MD 20878-3908, United States.
- Who is CAGE Code 857C2?
- 857C2 refers to Centrella, Michael Dominic Dba Make Things Happen Div Centrella Creative located at 13308 Scottish Autumn Ln, Gaithersburg MD 20878-3908, United States.
- Where is CAGE Code 857C2 Located?
- CAGE Code 857C2 is located in Gaithersburg, MD, USA.
Contracting History for CAGE 857C2 Most Recent 25 Records
- W912PQ18P0108
- Social Media Advancement For R&R Bn. Payments To Facebook, On Behalf Of The Nyarng Marketing Team, Will Be Made At Least Monthly Or When The Amount Of An Invoice Reaches $600.00. This May Be Multiple Times Through The Month Depending On How Many People Click On Our Advertisement. The Amount Of Payments Will Vary Based On The Monthly Advertising Spend, Based On Current Spending Levels, We Estimate 2-4 Invoices Per Month That Will Be Auto Paid From The Contractor. Monthly Payments May Vary Based On Number Of Page And Post Boosts. Monthly Invoices Will Be Submitted To Wawf For The Contractor To Receive Payment.
- 1 Aug 2018
- Social Media Advancement For R&R Bn. Payments To Facebook, On Behalf Of The Nyarng Marketing Team, Will Be Made At Least Monthly Or When The Amount Of An Invoice Reaches $600.00. This May Be Multiple Times Through The Month Depending On How Many People Click On Our Advertisement. The Amount Of Payments Will Vary Based On The Monthly Advertising Spend, Based On Current Spending Levels, We Estimate 2-4 Invoices Per Month That Will Be Auto Paid From The Contractor. Monthly Payments May Vary Based On Number Of Page And Post Boosts. Monthly Invoices Will Be Submitted To Wawf For The Contractor To Receive Payment.
- W7nr Uspfo Activity Ny Arng
- Department Of Defense (Dod)
- $124,725.00
- Department Of Defense (Dod)
- W912PQ18P0108
- Social Media Daily Page Boosts Option Year 01
- 16 Jul 2019
- Social Media Daily Page Boosts Option Year 01
- W7nr Uspfo Activity Ny Arng
- Department Of Defense (Dod)
- $124,725.00
- Department Of Defense (Dod)
- W912PQ18P0108
- Social Media Daily Page Boosts
- 18 Sep 2019
- Social Media Daily Page Boosts
- W7nr Uspfo Activity Ny Arng
- Department Of Defense (Dod)
- $124,725.00
- Department Of Defense (Dod)
- W912PQ18P0108
- Social Media Daily Page Boosts
- 17 Aug 2018
- Social Media Daily Page Boosts
- W7nr Uspfo Activity Ny Arng
- Department Of Defense (Dod)
- $124,725.00
- Department Of Defense (Dod)