Ebisu Holdings Llc
Div Au's Extinguisher Service

CAGE Code: 8SV17

NCAGE Code: 8SV17

Status: Active

Type: Commercial Supplier

Summary

Ebisu Holdings Llc, Div Au's Extinguisher Service is an Active Commercial Supplier with the Cage Code 8SV17.

Address

54 Kamila St
Kula HI 96790-7938
United States

Points of Contact

No Points of Contact...

Related Information

No Related Information...

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 8SV17

What is CAGE Code 8SV17?
8SV17 is the unique identifier used by NATO Organizations to reference the physical entity known as Ebisu Holdings Llc Div Au's Extinguisher Service located at 54 Kamila St, Kula HI 96790-7938, United States.
Who is CAGE Code 8SV17?
8SV17 refers to Ebisu Holdings Llc Div Au's Extinguisher Service located at 54 Kamila St, Kula HI 96790-7938, United States.
Where is CAGE Code 8SV17 Located?
CAGE Code 8SV17 is located in Kula, HI, USA.

Contracting History for CAGE 8SV17 Contracting History for CAGE 8SV17 Most Recent 25 Records

W912CN21P0070
Fire Extinguisher Maintenance And Disposal
24 Sep 2021
0413 Aq Hq Contract
Department Of Defense (Dod)
$8,696.00
N0060421F8301
Reporting Fire Extinguisher Maintenance Invoiced During The Month Of September 2021.
30 Sep 2021
Navsup Flt Log Ctr Pearl Harbor
Department Of Defense (Dod)
$11,825.00
N0060421D4005
Annual Extinguisher Maintenance Wheeled
7 Feb 2022
Navsup Flt Log Ctr Pearl Harbor
Department Of Defense (Dod)
$0.00
N0060423F8300
Reporting Fire Extinguisher Maintenance Invoiced During The Month Of December 2022.
30 Dec 2022
Navsup Flt Log Ctr Pearl Harbor
Department Of Defense (Dod)
$8,190.00
N0060423F8301
Reporting Fire Extinguisher Maintenance Invoiced During The Month Of January 2023.
31 Jan 2023
Navsup Flt Log Ctr Pearl Harbor
Department Of Defense (Dod)
$3,317.00
N0060422F8300
Reporting Fire Extinguisher Maintenance Invoiced During The Month Of December 2021.
30 Dec 2021
Navsup Flt Log Ctr Pearl Harbor
Department Of Defense (Dod)
$1,755.00
N0060421F8300
Reporting Fire Extinguisher Maintenance Invoiced During The Month Of April 2021.
30 Apr 2021
Navsup Flt Log Ctr Pearl Harbor
Department Of Defense (Dod)
$10,122.00