Doo Ami-Monter Krusevac
Dba Preduzece Za Proizvodnju I
Promet Export-Import Ami-Monter D
Div Ami-Monter Doo

CAGE Code: A07SS

NCAGE Code: A07SS

Status: Active

Type: Commercial Supplier

Summary

Doo Ami-Monter Krusevac, Dba Preduzece Za Proizvodnju I, Promet Export-Import Ami-Monter D, Div Ami-Monter Doo is an Active Commercial Supplier with the Cage Code A07SS.

Address

Kopaonickih Zrtava 4/8
Krusevac
37000
Serbia

Points of Contact

No Points of Contact...

Related Information

No Related Information...

CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE A07SS

What is CAGE Code A07SS?
A07SS is the unique identifier used by NATO Organizations to reference the physical entity known as Doo Ami-Monter Krusevac Dba Preduzece Za Proizvodnju I Promet Export-Import Ami-Monter D Div Ami-Monter Doo located at Kopaonickih Zrtava 4/8, Krusevac, 37000, Serbia.
Who is CAGE Code A07SS?
A07SS refers to Doo Ami-Monter Krusevac Dba Preduzece Za Proizvodnju I Promet Export-Import Ami-Monter D Div Ami-Monter Doo located at Kopaonickih Zrtava 4/8, Krusevac, 37000, Serbia.
Where is CAGE Code A07SS Located?
CAGE Code A07SS is located in Krusevac, Serbia.

Contracting History for CAGE A07SS Contracting History for CAGE A07SS Most Recent 25 Records

W912GB20C0025
Sofa: Covid-19 Pandemic Time Extension For Quarantine Of Design Team Issued Under Default Clause.
8 Jun 2021
W2sd Fest Nau1 Europe
Department Of Defense (Dod)
$348,000.00
W912GB20C0025
Sofa Base Item 1: Design Renovation&Upgrade Of Mara Center
23 Sep 2020
W2sd Fest Nau1 Europe
Department Of Defense (Dod)
$348,000.00
W912GB20C0025
Sofa: Base Item 1: Design Renovation & Upgrade
21 Dec 2020
W2sd Fest Nau1 Europe
Department Of Defense (Dod)
$348,000.00
W912GB20C0015
Sofa: Covid-19 Pandemic Time Extension For Quarantine Of The Design Team Issued Under Default Clause.
8 Jun 2021
W2sd Fest Nau1 Europe
Department Of Defense (Dod)
$252,000.00
W912GB20C0015
Sofa Design And Construction Of Pneumology Clinic In Servia
6 Aug 2020
W2sd Fest Nau1 Europe
Department Of Defense (Dod)
$332,000.00
W912GB20C0015
Sofa: The Contractor Shall Design, Procure, And Repair/Install Medical Cabinetry In Patient Rooms, Storage Areas, And Hallways As Depicted In Attachment "Medical Cabinetry 1."
30 Jan 2023
W2sd Fest Nau1 Europe
Department Of Defense (Dod)
$332,000.00
W912GB20C0015
Sofa: Covid-19 Pandemic Time Extension Issued In Accordance With Far 52.249-10, "Default (Fixed Price Construction)"
4 Apr 2022
W2sd Fest Nau1 Europe
Department Of Defense (Dod)
$252,000.00
W912GB20C0015
Sofa: Covid-19 Pandemic Time Extension Issued Under Default Clause.
8 Feb 2021
W2sd Fest Nau1 Europe
Department Of Defense (Dod)
$252,000.00
W912GB20C0025
Sofa: Covid-19 Pandemic Time Extension Issued In Accordance With Far 52.249-10, "Default (Fixed Price Construction)"
6 Apr 2022
W2sd Fest Nau1 Europe
Department Of Defense (Dod)
$348,000.00
W912GB20C0015
Sofa Ntp Design&Const Pneumology Dep
9 Oct 2020
W2sd Fest Nau1 Europe
Department Of Defense (Dod)
$252,000.00
19GE5020P0008
Renovation Of Classrooms
17 Jan 2020
Acquisitions - Rpso Frankfurt
Department Of State (Dos)
$113,957.17
W912GB17C0013
Sofa: Cr001 Construction Permit Delay Contract Duration Extended Due To Delay In Construction Permit Process.
23 Aug 2019
W2sd Fest Nau1 Europe
Department Of Defense (Dod)
$689,000.00
W912GB17C0013
Igf::Ot::Igf Sofa Construct New Classroom Facility
26 Sep 2017
W2sd Fest Nau1 Europe
Department Of Defense (Dod)
$689,000.00
W912GB16C0028
Sofa: Cr002 Site Clear&Electrical Connection Delay Time Extension From 20 September 2017 - 17 November 2017 (58 Days) Due To Delay For Site Clearance By Municipality. Time Extension From 17 November 2017 - 24 March 2019 (492 Days)
5 Sep 2019
W2sd Fest Nau1 Europe
Department Of Defense (Dod)
$274,757.91