Commsblack Sp Z O O Spolka
Komandytowa
CAGE Code: 99C7H
NCAGE Code: 99C7H
Status: Active
Type: Commercial Service Contractor
Summary
Commsblack Sp Z O O Spolka, Komandytowa is an Active Commercial Service Contractor with the Cage Code 99C7H.
Address
Ul. Eliasza Radzikowskiego 3
Krakow
Malopolskie
31-305
Poland
Points of Contact
No Points of Contact...
Related Information
No Related Information...
Frequently Asked Questions (FAQ) for CAGE 99C7H
- What is CAGE Code 99C7H?
- 99C7H is the unique identifier used by NATO Organizations to reference the physical entity known as Commsblack Sp Z O O Spolka Komandytowa located at Ul. Eliasza Radzikowskiego 3, Krakow, Malopolskie, 31-305, Poland.
- Who is CAGE Code 99C7H?
- 99C7H refers to Commsblack Sp Z O O Spolka Komandytowa located at Ul. Eliasza Radzikowskiego 3, Krakow, Malopolskie, 31-305, Poland.
- Where is CAGE Code 99C7H Located?
- CAGE Code 99C7H is located in Krakow, Poland.
Contracting History for CAGE 99C7H Most Recent 25 Records
- FA558719PA071
- Delivery And Installation Of Equipment For The Renovation Of The Atc Tower At Raf Lakenheath.
- 26 Sep 2019
- Delivery And Installation Of Equipment For The Renovation Of The Atc Tower At Raf Lakenheath.
- Fa5587 48 Cons
- Department Of Defense (Dod)
- $99,148.00
- Department Of Defense (Dod)
- FA558719PA071
- Modification To Extend The Delivery Date And Included No Cost Changes To The Sow For The Air Traffic Control Tower Renovation.
- 19 Dec 2019
- Modification To Extend The Delivery Date And Included No Cost Changes To The Sow For The Air Traffic Control Tower Renovation.
- Fa5587 48 Cons
- Department Of Defense (Dod)
- $99,148.00
- Department Of Defense (Dod)
- FA558719PA071
- Modification To Extend The Period Of Performance.
- 10 Jan 2020
- Modification To Extend The Period Of Performance.
- Fa5587 48 Cons
- Department Of Defense (Dod)
- $99,148.00
- Department Of Defense (Dod)
- FA558719PA071
- Modification To Extend Delivery Of Remaining Items For The Project To Refurbish The Atc Tower At Rafl, Due To Covid-19.
- 17 Apr 2020
- Modification To Extend Delivery Of Remaining Items For The Project To Refurbish The Atc Tower At Rafl, Due To Covid-19.
- Fa5587 48 Cons
- Department Of Defense (Dod)
- $99,148.00
- Department Of Defense (Dod)
- FA558719PA071
- This Modification Is To Add The Clause 52.232-16 To The Air Traffic Control Tower Cab Project.
- 30 Jan 2020
- This Modification Is To Add The Clause 52.232-16 To The Air Traffic Control Tower Cab Project.
- Fa5587 48 Cons
- Department Of Defense (Dod)
- $99,148.00
- Department Of Defense (Dod)
- W912PB19P3034
- Trzebien Mp 3 Site E
- 20 Feb 2019
- Trzebien Mp 3 Site E
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $257,621.00
- Department Of Defense (Dod)
- W912PB19P3032
- Woven Geotextile Fabric (Mp 1) Site G
- 25 Jan 2019
- Woven Geotextile Fabric (Mp 1) Site G
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $12,864.00
- Department Of Defense (Dod)
- W912PB19P3034
- Trzebien Mp 3 Site E
- 16 Jan 2019
- Trzebien Mp 3 Site E
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $257,621.00
- Department Of Defense (Dod)
- W912PB19P3034
- Trzebien Mp 3 Site E
- 8 Feb 2019
- Trzebien Mp 3 Site E
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $257,621.00
- Department Of Defense (Dod)
- W912PB19P3032
- Woven Geotextile Fabric (Mp 1) Site G
- 16 Jan 2019
- Woven Geotextile Fabric (Mp 1) Site G
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $12,864.00
- Department Of Defense (Dod)
- W912PB19P3034
- Trzebien Mp 3 Site E
- 28 Jan 2019
- Trzebien Mp 3 Site E
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $257,621.00
- Department Of Defense (Dod)
- W912PB19P3033
- Base Course Aggregate (Mp 1), Woven Geotextile Fabric,
- 11 Jan 2019
- Base Course Aggregate (Mp 1), Woven Geotextile Fabric,
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $172,912.00
- Department Of Defense (Dod)
- FA558720P0024
- Cnc Mill Machines
- 26 Aug 2020
- Cnc Mill Machines
- Fa5587 48 Cons
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W912PB19P3033
- Base Course Aggregate (Mp 1)
- 8 Feb 2019
- Base Course Aggregate (Mp 1)
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $172,912.00
- Department Of Defense (Dod)
- W912PB18P3151
- Clin 001: Office Furniture - Mce
- 31 Jul 2018
- Clin 001: Office Furniture - Mce
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $59,502.00
- Department Of Defense (Dod)
- W912PB19P3114
- Adjustable Steel Gantry Crane
- 7 Dec 2019
- Adjustable Steel Gantry Crane
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $199,267.00
- Department Of Defense (Dod)
- W912PB19P0003
- 1/1Cd Ntv - Box Truck * 5
- 10 Nov 2018
- 1/1Cd Ntv - Box Truck * 5
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $74,835.00
- Department Of Defense (Dod)
- W912PB19P3002
- 7X Reefer Vans 1/1Cd
- 17 Oct 2018
- 7X Reefer Vans 1/1Cd
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $52,434.40
- Department Of Defense (Dod)
- W912PB19P0003
- 1/1Cd Ntv - Box Truck * 5
- 9 Nov 2020
- 1/1Cd Ntv - Box Truck * 5
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $101,425.27
- Department Of Defense (Dod)
- W912PB18P3189
- Ntv 2-258Th Bpta Poland
- 31 Aug 2018
- Ntv 2-258Th Bpta Poland
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $241,023.00
- Department Of Defense (Dod)
- W912PB18P3215
- 1/1Cd Ntv
- 14 Sep 2018
- 1/1Cd Ntv
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $14,588.70
- Department Of Defense (Dod)
- W912PB18P3213
- Ntv Rental - Brave Warrior 18
- 13 Sep 2018
- Ntv Rental - Brave Warrior 18
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $3,862.00
- Department Of Defense (Dod)
- W912PB19P3016
- Tf10 Ntv Socom-Germany
- 4 Dec 2018
- Tf10 Ntv Socom-Germany
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $76,785.05
- Department Of Defense (Dod)
- W912PB19P3193
- G# / Oar / Mce Poznan Furniture Move
- 14 Aug 2019
- G# / Oar / Mce Poznan Furniture Move
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $23,052.15
- Department Of Defense (Dod)
- W912PB18P3173
- 21St Tsc/Oar/Chartered Bus Transportation Services
- 21 Sep 2018
- 21St Tsc/Oar/Chartered Bus Transportation Services
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $7,189.23
- Department Of Defense (Dod)