Itbm Llc

CAGE Code: A08WS

NCAGE Code: A08WS

Status: Active

Type: Commercial Supplier

Summary

Itbm Llc is an Active Commercial Supplier with the Cage Code A08WS.

Address

Semitronix Tower,Kati 6-Te
Prishtine
Kosovo
10000
Serbia

Points of Contact

No Points of Contact...

Related Information

No Related Information...

CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE A08WS

What is CAGE Code A08WS?
A08WS is the unique identifier used by NATO Organizations to reference the physical entity known as Itbm Llc located at Semitronix Tower,Kati 6-Te, Prishtine, Kosovo, 10000, Serbia.
Who is CAGE Code A08WS?
A08WS refers to Itbm Llc located at Semitronix Tower,Kati 6-Te, Prishtine, Kosovo, 10000, Serbia.
Where is CAGE Code A08WS Located?
CAGE Code A08WS is located in Prishtine, Serbia.

Contracting History for CAGE A08WS Contracting History for CAGE A08WS Most Recent 25 Records

W912SR22P0023
General Labor Support Service
24 May 2022
0409 Aq Hq Contract
Department Of Defense (Dod)
$9,136.00
W912PB22P4029
25 Mm Hose
2 Mar 2022
0409 Aq Hq Contract
Department Of Defense (Dod)
$92,454.33
W912PB22P4029
25 Mm Hose
6 Sep 2022
0409 Aq Hq Contract
Department Of Defense (Dod)
$92,454.33
W912GB21P0010
Sofa: Ntp_Design And Construct Exterior Renovation
25 Oct 2021
W2sd Fest Nau1 Europe
Department Of Defense (Dod)
$255,118.08
W912GB21P0010
Sofa: Design And Construct Exterior Renovation
26 Sep 2021
W2sd Fest Nau1 Europe
Department Of Defense (Dod)
$255,118.08
W912GB21P0010
Sofa: Replace The Existing Damaged Ceramic Wall Tiles In All Bathrooms Throughout The Facility. Replace All Ceramic Wall Tiles In All Bathrooms Including Tiles That Were Damaged By New Plumbing Works In Toilets And Bathrooms.
9 Aug 2023
W2sd Fest Nau1 Europe
Department Of Defense (Dod)
$301,379.88
FA561321F0157
N/A.
12 Feb 2021
Fa5613 700 Cons Pk
Department Of Defense (Dod)
$267,052.81
FA561321F0157
Modification To Lift Stop Work Order And Extend The Period Of Performance For Washers And Dryers Delivery
29 Mar 2021
Fa5613 700 Cons Pk
Department Of Defense (Dod)
$267,052.81
W912GB21F0057
Sofa: Ntp For Construction Of Residential Center Renov
7 Apr 2021
W2sd Fest Nau1 Europe
Department Of Defense (Dod)
$338,316.98
W912GB21F0057
Sofa: Material Delivery Delays Time Extension Issued In Accordance With Far 52.249-10, "Default (Fixed Price Construction)
31 Mar 2023
W2sd Fest Nau1 Europe
Department Of Defense (Dod)
$338,316.98
W912GB21F0057
The Contractor Shall Design, Procure And Repair/Install Ceiling Plaster And Paint At Plaster Failure In Corridor 107/108 On The Ground Floor Of Bldg A/B Respectively.
17 Feb 2022
W2sd Fest Nau1 Europe
Department Of Defense (Dod)
$338,316.98
W912GB21F0048
Sofa: Ntp For Constr Of Elderly Center Renovation
7 Apr 2021
W2sd Fest Nau1 Europe
Department Of Defense (Dod)
$183,554.40
W912GB21F0057
Sofa: Patch And Repair Existing Exterior Walls And Wall Base Finish Stucco Of The Residential Center And Day Center. Paint All Exterior Wall Areas Of The Residential Center And Day Center.
18 May 2023
W2sd Fest Nau1 Europe
Department Of Defense (Dod)
$338,316.98
W912GB21F0057
Sofa: Design, Procure, And Repair/Install Non-Slip, Resilient Flooring In Building A (Residential Building) And Building B (Day Center) Upper Floor Where Floor Is Damaged And Destroyed.
21 Mar 2022
W2sd Fest Nau1 Europe
Department Of Defense (Dod)
$338,316.98
W912GB21F0057
Sofa:A Time Extension To The Contract Due To Host Nation Local Election. The Special Needs School Serves As A Voting Center For Local Elections. Construction Activities Were Delayed So That The School Could Still Function As A Poll Station.
24 Jun 2022
W2sd Fest Nau1 Europe
Department Of Defense (Dod)
$338,316.98
W912GB21F0057
Sofa: Renovation Of Special Needs Children School
3 Mar 2021
W2sd Fest Nau1 Europe
Department Of Defense (Dod)
$338,316.98
W912GB21F0048
Sofa: A Time Extension To The Contract Due To Municipality Of Polican Delays For Approving Construction Permit. The Shelter Was Not Available To The Contractors To Commence Construction Activities Until The Construction Permit Was Fully Approved.
24 Jun 2022
W2sd Fest Nau1 Europe
Department Of Defense (Dod)
$220,041.40
W912GB21F0048
Sofa: Partial Renovation Of An Elderly Shelter
25 Feb 2021
W2sd Fest Nau1 Europe
Department Of Defense (Dod)
$183,554.40
W912GB21F0048
Sofa: Design, Procure & Repair Ceiling Plaster And Paint In Areas That Are Damaged, Broken, Or Missing.
21 Mar 2022
W2sd Fest Nau1 Europe
Department Of Defense (Dod)
$183,554.40
W564KV20P0154
Three (3) Cargo Vans
27 Sep 2020
0409 Aq Hq Contract
Department Of Defense (Dod)
$33,735.00
W564KV20P0145
Recreational Equipment - Forward Operating Sites In Turkey And Israel
28 Sep 2020
0409 Aq Hq Contract
Department Of Defense (Dod)
$27,457.97
W912GB20F0265
Sofa: Oconus Kitchen Area Renovation
11 Sep 2020
W2sd Fest Nau1 Europe
Department Of Defense (Dod)
$583,129.59
W912GB20F0265
Sofa: Provide All Labor, Materials, And Equipment To Renovate The Remaining Rooms, Install Doors, Replace Ceilings, And Install A Telecommunications System.
11 Aug 2021
W2sd Fest Nau1 Europe
Department Of Defense (Dod)
$583,129.59
W912GB20F0265
Sofa: Oconus Kitchen Area Renovation
19 Nov 2020
W2sd Fest Nau1 Europe
Department Of Defense (Dod)
$583,129.59
W912GB20F0265
Sofa: Provide Addition Of Acs And Foil Wrap Of Exhaust.
9 Feb 2023
W2sd Fest Nau1 Europe
Department Of Defense (Dod)
$604,082.59