Mario Reginaldo Aguilar Galindo
CAGE Code: SBR48
NCAGE Code: SBR48
Status: Active
Type: Commercial Supplier
Summary
Mario Reginaldo Aguilar Galindo is an Active Commercial Supplier with the Cage Code SBR48.
Address
Colonia San Carlos Edificio Maguila
R 3 Avenida Pasaje
Comayagua
00000
Honduras
Points of Contact
No Points of Contact...
Related Information
No Related Information...
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Frequently Asked Questions (FAQ) for CAGE SBR48
- What is CAGE Code SBR48?
- SBR48 is the unique identifier used by NATO Organizations to reference the physical entity known as Mario Reginaldo Aguilar Galindo located at Colonia San Carlos Edificio Maguila, R 3 Avenida Pasaje, Comayagua, 00000, Honduras.
- Who is CAGE Code SBR48?
- SBR48 refers to Mario Reginaldo Aguilar Galindo located at Colonia San Carlos Edificio Maguila, R 3 Avenida Pasaje, Comayagua, 00000, Honduras.
- Where is CAGE Code SBR48 Located?
- CAGE Code SBR48 is located in Comayagua, Honduras.
Contracting History for CAGE SBR48 Most Recent 25 Records
- 191NLE23P0095
- Concrete Materials
- 30 Aug 2023
- Concrete Materials
- Acquisitions - Inl
- Department Of State (Dos)
- $106,998.90
- Department Of State (Dos)
- 191NLE23P0037
- This Modification Is To Reflect The Original Quoted Amount Of The Vendor Thereby Decreasing The Stated Amount From $149,262.74 By $63,282.95 To $85,979.79 All Terms And Conditions Of The Original Contract Remain In Full Force And Effect.
- 24 May 2023
- This Modification Is To Reflect The Original Quoted Amount Of The Vendor Thereby Decreasing The Stated Amount From $149,262.74 By $63,282.95 To $85,979.79 All Terms And Conditions Of The Original Contract Remain In Full Force And Effect.
- Acquisitions - Inl
- Department Of State (Dos)
- $85,979.79
- Department Of State (Dos)
- 191NLE23P0037
- Inl-Fm Medium Tension Equip & Installation Cein Choluteca
- 12 Apr 2023
- Inl-Fm Medium Tension Equip & Installation Cein Choluteca
- Acquisitions - Inl
- Department Of State (Dos)
- $85,979.79
- Department Of State (Dos)
- W912QM21P0010
- Translation And Interpretation Services
- 27 Jul 2021
- Translation And Interpretation Services
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $296,284.08
- Department Of Defense (Dod)
- W912QM21P0010
- Interpretation And Translation Services
- 29 Dec 2020
- Interpretation And Translation Services
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $261,301.05
- Department Of Defense (Dod)
- W912QM21P0010
- Deobligation Funds To Close Contract
- 4 May 2022
- Deobligation Funds To Close Contract
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $261,301.05
- Department Of Defense (Dod)
- W912QM21P0001
- Defense Base Act (Dba) Insurance For 8
- 6 Jun 2022
- Defense Base Act (Dba) Insurance For 8
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $8,921.46
- Department Of Defense (Dod)
- W912QM19P0032
- Excess Funds De-Obligation In Order To Do Contract Close Out Under Purchase Order For Ready Mixed Concreted In Support Of Bth Gtm 19
- 8 Nov 2019
- Excess Funds De-Obligation In Order To Do Contract Close Out Under Purchase Order For Ready Mixed Concreted In Support Of Bth Gtm 19
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $107,420.00
- Department Of Defense (Dod)
- W912QM18F0116
- Construction Materials - Copan - Bpa Call Fy18-Co-0001
- 11 Sep 2018
- Construction Materials - Copan - Bpa Call Fy18-Co-0001
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $63,790.20
- Department Of Defense (Dod)
- W912QM18F0124
- Construction Materials - Copan - Bpa Call Fy18-Co-0004
- 24 Sep 2018
- Construction Materials - Copan - Bpa Call Fy18-Co-0004
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $26,233.36
- Department Of Defense (Dod)
- W912QM19P0032
- Funding Increase For Cost Of Concrete
- 17 May 2019
- Funding Increase For Cost Of Concrete
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $110,290.00
- Department Of Defense (Dod)
- W912QM19P0029
- Aldea Euc. School Plumbing Materials
- 25 Apr 2019
- Aldea Euc. School Plumbing Materials
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $55,000.00
- Department Of Defense (Dod)
- W912QM22F0022
- Fc2022 - Construction Materials - Ranges
- 1 Mar 2022
- Fc2022 - Construction Materials - Ranges
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $71,602.01
- Department Of Defense (Dod)
- W912QM18A0005
- Admin Mod To Extend Pop.
- 26 Jul 2023
- Admin Mod To Extend Pop.
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W912QM18A0005
- 889 Action Admin Mod
- 14 Oct 2020
- 889 Action Admin Mod
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W912QM19P0036
- 25 Ton Crane Or 8000Lbs Sky Track
- 30 Apr 2019
- 25 Ton Crane Or 8000Lbs Sky Track
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $32,987.00
- Department Of Defense (Dod)
- W912CL22P0003
- Dumpsterrental/Trashcoll, Peten (Fos)
- 7 Mar 2022
- Dumpsterrental/Trashcoll, Peten (Fos)
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $25,720.00
- Department Of Defense (Dod)
- W912QM19F0061
- Construction Materials - Olancho -Fy19-Ol-0003
- 11 Jun 2019
- Construction Materials - Olancho -Fy19-Ol-0003
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $22,614.06
- Department Of Defense (Dod)
- W912QM19P0032
- Aldea Euc School Material Delivery
- 23 Apr 2019
- Aldea Euc School Material Delivery
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $107,420.00
- Department Of Defense (Dod)
- W912QM19P0025
- Two Refrigerated Cargo Container Service
- 15 Apr 2019
- Two Refrigerated Cargo Container Service
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $30,485.00
- Department Of Defense (Dod)
- W912QM18F0116
- Construction Materials - Copan - Admin Mod
- 22 Sep 2018
- Construction Materials - Copan - Admin Mod
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $63,790.20
- Department Of Defense (Dod)
- W912QM22F0033
- Fc2022 - Construction Materials - Toc
- 22 Mar 2022
- Fc2022 - Construction Materials - Toc
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $93,658.88
- Department Of Defense (Dod)
- W912CL22P0015
- Refrigerated 40Ft Container Chill
- 19 Apr 2022
- Refrigerated 40Ft Container Chill
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $45,760.00
- Department Of Defense (Dod)
- 19H08023K0780
- Inl/Carsi: Dipol Home Furniture & Appliances Urip V House Teg
- 23 Aug 2023
- Inl/Carsi: Dipol Home Furniture & Appliances Urip V House Teg
- U.S. Embassy Tegucigalpa
- Department Of State (Dos)
- $23,656.95
- Department Of State (Dos)
- W912QM21P0001
- Defense Base Act (Dba) Insurance For 8
- 16 Nov 2020
- Defense Base Act (Dba) Insurance For 8
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $210,849.44
- Department Of Defense (Dod)