Cap Divertissement
CAGE Code: A211M
NCAGE Code: A211M
Status: Active
Type: Commercial Supplier
Summary
Cap Divertissement is an Active Commercial Supplier with the Cage Code A211M.
Address
Avenue Des Far, Immi, El Manzeh 2,
Local No 10
Agadir
Agadir
80000
Morocco
Points of Contact
No Points of Contact...
Related Information
No Related Information...
Frequently Asked Questions (FAQ) for CAGE A211M
- What is CAGE Code A211M?
- A211M is the unique identifier used by NATO Organizations to reference the physical entity known as Cap Divertissement located at Avenue Des Far, Immi, El Manzeh 2,, Local No 10, Agadir, Agadir, 80000, Morocco.
- Who is CAGE Code A211M?
- A211M refers to Cap Divertissement located at Avenue Des Far, Immi, El Manzeh 2,, Local No 10, Agadir, Agadir, 80000, Morocco.
- Where is CAGE Code A211M Located?
- CAGE Code A211M is located in Agadir, Morocco.
Contracting History for CAGE A211M Most Recent 25 Records
- 19M05520P0563
- Car Rental
- 22 May 2020
- Car Rental
- U.S. Embassy Rabat
- Department Of State (Dos)
- $20,647.78
- Department Of State (Dos)
- FA568219PA002
- N/A
- 3 Apr 2019
- N/A
- Fa5682 31 Cons Da Lgc
- Department Of Defense (Dod)
- $127,591.53
- Department Of Defense (Dod)
- FA568220P0018
- Heavy Equipment And Top Soil Rental
- 13 Feb 2020
- Heavy Equipment And Top Soil Rental
- Fa5682 31 Cons Da Lgc
- Department Of Defense (Dod)
- $25,026.75
- Department Of Defense (Dod)
- FA568220P0019
- Tent And Equipment Rental
- 30 Mar 2020
- Tent And Equipment Rental
- Fa5682 31 Cons Da Lgc
- Department Of Defense (Dod)
- $83,426.40
- Department Of Defense (Dod)
- M2710020P2501
- Rental Vehicle Service
- 30 Dec 2019
- Rental Vehicle Service
- Commanding General
- Department Of Defense (Dod)
- $22,412.42
- Department Of Defense (Dod)
- 19M05521P0038
- Rental
- 23 Oct 2020
- Rental
- U.S. Embassy Rabat
- Department Of State (Dos)
- $21,944.05
- Department Of State (Dos)
- FA568220P0014
- Logistical Support Contracts
- 9 Apr 2020
- Logistical Support Contracts
- Fa5682 31 Cons Da Lgc
- Department Of Defense (Dod)
- $31,281.60
- Department Of Defense (Dod)
- FA568221F0002
- Vehicles Order: 2 5-Pax Trucks, 2 3-Pax Trucks, 2 Cargo Vans.
- 5 Jul 2021
- Vehicles Order: 2 5-Pax Trucks, 2 3-Pax Trucks, 2 Cargo Vans.
- Fa5682 31 Cons Da Lgc
- Department Of Defense (Dod)
- $10,029.94
- Department Of Defense (Dod)
- 19M05519P0556
- Osc - Tacom Vehicle Contracting
- 28 May 2019
- Osc - Tacom Vehicle Contracting
- U.S. Embassy Rabat
- Department Of State (Dos)
- $22,291.02
- Department Of State (Dos)
- FA568219PA002
- Logistics Support
- 22 Feb 2019
- Logistics Support
- Fa5682 31 Cons Da Lgc
- Department Of Defense (Dod)
- $127,591.53
- Department Of Defense (Dod)
- 19M05521P0522
- Osc Renew Rental Car M1a1 Casablanca
- 18 May 2021
- Osc Renew Rental Car M1a1 Casablanca
- U.S. Embassy Rabat
- Department Of State (Dos)
- $20,375.82
- Department Of State (Dos)
- 19M05521P0528
- Osc Morocco Jcet 21-1364
- 19 May 2021
- Osc Morocco Jcet 21-1364
- U.S. Embassy Rabat
- Department Of State (Dos)
- $14,856.11
- Department Of State (Dos)
- W56PFY19P0009
- Administrative Modification For Pd2 Glitch In The System.
- 8 Feb 2019
- Administrative Modification For Pd2 Glitch In The System.
- 0414 Aq Hq Contract Aug
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- FA568221A0011
- Logistical Support For African Lion Exercise.
- 28 Apr 2021
- Logistical Support For African Lion Exercise.
- Fa5682 31 Cons Da Lgc
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- FA568220P0082
- Fuel Berm Teardown - 3600 Tons Of Soil, 70,000 Gal Jet Fuel Disposal
- 31 Aug 2020
- Fuel Berm Teardown - 3600 Tons Of Soil, 70,000 Gal Jet Fuel Disposal
- Fa5682 31 Cons Da Lgc
- Department Of Defense (Dod)
- $20,840.14
- Department Of Defense (Dod)
- FA568220P0023
- Shuttle Services For African Lion 2020, Termination For Convinience
- 24 Mar 2020
- Shuttle Services For African Lion 2020, Termination For Convinience
- Fa5682 31 Cons Da Lgc
- Department Of Defense (Dod)
- $17,000.00
- Department Of Defense (Dod)
- FA568221F1001
- Equipment Rentals Order
- 5 Jul 2021
- Equipment Rentals Order
- Fa5682 31 Cons Da Lgc
- Department Of Defense (Dod)
- $18,969.37
- Department Of Defense (Dod)
- 19M05522P0206
- Etss Pilot Rental Car Renewal
- 28 Dec 2021
- Etss Pilot Rental Car Renewal
- U.S. Embassy Rabat
- Department Of State (Dos)
- $10,872.61
- Department Of State (Dos)
- FA568221F0001
- Diesel Fuel Order
- 4 Jun 2021
- Diesel Fuel Order
- Fa5682 31 Cons Da Lgc
- Department Of Defense (Dod)
- $1,729.71
- Department Of Defense (Dod)
- 19M05519P0221
- Socaf Transportation
- 18 Jan 2019
- Socaf Transportation
- U.S. Embassy Rabat
- Department Of State (Dos)
- $28,373.27
- Department Of State (Dos)
- FA568220P0082
- Fuel Berm Teardown - 3600 Tons Of Soil, 70,000 Gal Jet Fuel Disposal
- 31 Aug 2020
- Fuel Berm Teardown - 3600 Tons Of Soil, 70,000 Gal Jet Fuel Disposal
- Fa5682 31 Cons Da Lgc
- Department Of Defense (Dod)
- $20,840.14
- Department Of Defense (Dod)
- FA568220P0018
- Heavy Equipment Rental For African Lion 2020
- 10 Mar 2020
- Heavy Equipment Rental For African Lion 2020
- Fa5682 31 Cons Da Lgc
- Department Of Defense (Dod)
- $25,026.75
- Department Of Defense (Dod)
- FA568220P0014
- Rental Of Various Items To Support African Lion 2020 In Morocco
- 18 Feb 2020
- Rental Of Various Items To Support African Lion 2020 In Morocco
- Fa5682 31 Cons Da Lgc
- Department Of Defense (Dod)
- $31,281.60
- Department Of Defense (Dod)
- W56PFY19P0009
- Vehicle With Drivers In Morocco.
- 7 Feb 2019
- Vehicle With Drivers In Morocco.
- 0414 Aq Hq Contract Spt Bd
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W56PFY19P0009
- No Cost Cancellation Modification To Hereby Cancel Contract In Is Entirety Therefore De-Obligating The Total Funded Amount.
- 19 Mar 2019
- No Cost Cancellation Modification To Hereby Cancel Contract In Is Entirety Therefore De-Obligating The Total Funded Amount.
- 0414 Aq Hq Contract Spt Bd
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)