Blue Doors 93 Luxury Suites Sas
CAGE Code: SCYE4
NCAGE Code: SCYE4
Status: Cancelled Without Replacement
Type: Commercial Service Contractor
Summary
Blue Doors 93 Luxury Suites Sas is a Cancelled Without Replacement Commercial Service Contractor with the Cage Code SCYE4.
Address
Carrera 13 A 93 51
Bogota
D.C.
808
Colombia
Points of Contact
No Points of Contact...
Related Information
No Related Information...
Frequently Asked Questions (FAQ) for CAGE SCYE4
- What is CAGE Code SCYE4?
- SCYE4 is the unique identifier used by NATO Organizations to reference the physical entity known as Blue Doors 93 Luxury Suites Sas located at Carrera 13 A 93 51, Bogota, D.C., 808, Colombia.
- Who is CAGE Code SCYE4?
- SCYE4 refers to Blue Doors 93 Luxury Suites Sas located at Carrera 13 A 93 51, Bogota, D.C., 808, Colombia.
- Where is CAGE Code SCYE4 Located?
- CAGE Code SCYE4 is located in Bogota, Colombia.
Contracting History for CAGE SCYE4 Most Recent 25 Records
- W913FT18P0002
- Temporary Lodging
- 2 Oct 2017
- Temporary Lodging
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W913FT17P0204
- Igf::Ot::Igf Temporary Lodging
- 21 Jul 2017
- Igf::Ot::Igf Temporary Lodging
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $12,496.67
- Department Of Defense (Dod)
- W913FT17P0249
- Igf::Ot::Igf Temporary Lodging
- 18 Sep 2017
- Igf::Ot::Igf Temporary Lodging
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $1,425.71
- Department Of Defense (Dod)
- 72051420P00006
- This Is A Request For An Administrative Modification. This Modification Will Correct The Original Award Obligation Since It Was Not Registered In Glaas. When The Award Was Approved In Glaas The Funding Was Available And Committed. For A Typo Error,
- 28 Feb 2020
- This Is A Request For An Administrative Modification. This Modification Will Correct The Original Award Obligation Since It Was Not Registered In Glaas. When The Award Was Approved In Glaas The Funding Was Available And Committed. For A Typo Error,
- Usaid/Colombia
- Agency For International Development (Usaid)
- $15,133.85
- Agency For International Development (Usaid)
- 72051420P00048
- Env Tdy Environment Specialist Lodging Services From April 07 To June 07, 2020. One Room, Social Area, Dinning Room, Kitchen, Laundry Area And Social Bathroom. Including Hotel Insurance. Rate Per Night: $586,000.00 (Tax And Insurance Included)
- 6 Apr 2020
- Env Tdy Environment Specialist Lodging Services From April 07 To June 07, 2020. One Room, Social Area, Dinning Room, Kitchen, Laundry Area And Social Bathroom. Including Hotel Insurance. Rate Per Night: $586,000.00 (Tax And Insurance Included)
- Usaid/Colombia
- Agency For International Development (Usaid)
- $10,213.14
- Agency For International Development (Usaid)
- 72051420P00051
- The Purpose Of This Administrative Modification Is To De-Obligate Unused Funds In The Amount Of $7,192.91. Total Amount Obligated:$60,609.14 Total Amount Disbursed:$53,416.23 Total Amount De-Obligated:$7,192.91
- 28 Sep 2021
- The Purpose Of This Administrative Modification Is To De-Obligate Unused Funds In The Amount Of $7,192.91. Total Amount Obligated:$60,609.14 Total Amount Disbursed:$53,416.23 Total Amount De-Obligated:$7,192.91
- Usaid/Colombia
- Agency For International Development (Usaid)
- $53,416.23
- Agency For International Development (Usaid)
- W913FT17P0232
- Temporary Lodging
- 29 Apr 2019
- Temporary Lodging
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $3,441.37
- Department Of Defense (Dod)
- 72051420P00048
- The Purpose Of This Administrative Modification Is To De-Obligate Unused Funds In The Amount Of $2,571.89. Total Amount Obligated:$10,213.14 Total Amount Disbursed:$7,641.25 Total Amount De-Obligated:$2,571.89
- 11 May 2021
- The Purpose Of This Administrative Modification Is To De-Obligate Unused Funds In The Amount Of $2,571.89. Total Amount Obligated:$10,213.14 Total Amount Disbursed:$7,641.25 Total Amount De-Obligated:$2,571.89
- Usaid/Colombia
- Agency For International Development (Usaid)
- $7,641.25
- Agency For International Development (Usaid)
- W913FT17P0232
- Igf::Ot::Igf Temporary Lodging
- 25 Aug 2017
- Igf::Ot::Igf Temporary Lodging
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $3,441.37
- Department Of Defense (Dod)
- W913FT17P0189
- Igf::Ot::Igf Temporary Lodging
- 28 Jun 2017
- Igf::Ot::Igf Temporary Lodging
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $10,200.00
- Department Of Defense (Dod)
- W913FT17P0203
- Igf::Ot::Igf Temporary Lodginig
- 18 Jul 2017
- Igf::Ot::Igf Temporary Lodginig
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $15,768.75
- Department Of Defense (Dod)
- 72051420P00051
- Lodging Services: One Room 90M2(362 Nights). The Service Includes But Is Not Limited To: Social Area, Dinning Room, Kitchen Fully Equipped, Laundry Area And Social Bathroom, Amenities, Balcony, Including Hotel Insurance. Washer Dryer Included Or 5 La
- 17 May 2020
- Lodging Services: One Room 90M2(362 Nights). The Service Includes But Is Not Limited To: Social Area, Dinning Room, Kitchen Fully Equipped, Laundry Area And Social Bathroom, Amenities, Balcony, Including Hotel Insurance. Washer Dryer Included Or 5 La
- Usaid/Colombia
- Agency For International Development (Usaid)
- $60,609.14
- Agency For International Development (Usaid)
- 72051421P00002
- The Purpose Of This Administrative Modification Is To De-Obligate Unused Funds In The Amount Of $4,471.42. Total Amount Obligated:$59,498.29 Total Amount Disbursed:$55,026.87 Total Amount De-Obligated:$4,471.42 All Other Terms And Conditions Re
- 2 Sep 2022
- The Purpose Of This Administrative Modification Is To De-Obligate Unused Funds In The Amount Of $4,471.42. Total Amount Obligated:$59,498.29 Total Amount Disbursed:$55,026.87 Total Amount De-Obligated:$4,471.42 All Other Terms And Conditions Re
- Usaid/Colombia
- Agency For International Development (Usaid)
- $55,026.87
- Agency For International Development (Usaid)
- 72051419P00090
- The Purpose Of This Administrative Modification Is To De-Obligate Unused Funds In The Amount Of $84.45. Total Amount Obligated:$13,542.00 Total Amount Disbursed:$13,457.00 Total Amount De-Obligated:$84.45
- 13 Aug 2020
- The Purpose Of This Administrative Modification Is To De-Obligate Unused Funds In The Amount Of $84.45. Total Amount Obligated:$13,542.00 Total Amount Disbursed:$13,457.00 Total Amount De-Obligated:$84.45
- Usaid/Colombia
- Agency For International Development (Usaid)
- $13,457.55
- Agency For International Development (Usaid)
- W913FT18P0003
- Temporary Lodging
- 2 Oct 2017
- Temporary Lodging
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $10,692.86
- Department Of Defense (Dod)
- 72051420P00006
- This Is A Firm Fixed Price Purchase Order For Hotel Lodging Services From January 15 To April 7, 2020. The Rate Is $179.43 Per Night Plus Insurance At $3,00 Per Night For 83 Nights. The Total Estimate Price Is Us$15,141.69. Method Of Payment:
- 15 Jan 2020
- This Is A Firm Fixed Price Purchase Order For Hotel Lodging Services From January 15 To April 7, 2020. The Rate Is $179.43 Per Night Plus Insurance At $3,00 Per Night For 83 Nights. The Total Estimate Price Is Us$15,141.69. Method Of Payment:
- Usaid/Colombia
- Agency For International Development (Usaid)
- $15,133.85
- Agency For International Development (Usaid)
- W913FT17P0228
- Igf::Ot::Igf Temporary Lodging
- 30 Aug 2017
- Igf::Ot::Igf Temporary Lodging
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $1,448.89
- Department Of Defense (Dod)
- 72051420P00006
- The Purpose Of This Administrative Modification Is To De-Obligate Unused Funds In The Amount Of $2,583.41. Total Amount Obligated:$15,133.85 Total Amount Disbursed:$12,550.44 Total Amount De-Obligated:$2,583.41
- 11 May 2021
- The Purpose Of This Administrative Modification Is To De-Obligate Unused Funds In The Amount Of $2,583.41. Total Amount Obligated:$15,133.85 Total Amount Disbursed:$12,550.44 Total Amount De-Obligated:$2,583.41
- Usaid/Colombia
- Agency For International Development (Usaid)
- $12,550.44
- Agency For International Development (Usaid)
- 72051419P00090
- Lodging For Env Tdy Ruben Aleman At 93 Luxury Suites From September 30 To December 13 With Washer-Dryer Included
- 27 Sep 2019
- Lodging For Env Tdy Ruben Aleman At 93 Luxury Suites From September 30 To December 13 With Washer-Dryer Included
- Usaid/Colombia
- Agency For International Development (Usaid)
- $13,542.00
- Agency For International Development (Usaid)
- 72051421P00002
- Rental Of One Suite With Two Independent Rooms, Social Area, Kitchen, Laundry Area, Dinning Room For Uspsc. Period Of Performance: October 30, 2020 Through September 11, 2021
- 28 Oct 2020
- Rental Of One Suite With Two Independent Rooms, Social Area, Kitchen, Laundry Area, Dinning Room For Uspsc. Period Of Performance: October 30, 2020 Through September 11, 2021
- Usaid/Colombia
- Agency For International Development (Usaid)
- $59,498.29
- Agency For International Development (Usaid)
- 72051420P00063
- The Purpose Of This Administrative Modification Is To De-Obligate Unused Funds In The Amount Of $3,698.67. Total Amount Obligated:$19,309.09 Total Amount Disbursed:$15,610.42 Total Amount De-Obligated:$3,698.67
- 9 Nov 2021
- The Purpose Of This Administrative Modification Is To De-Obligate Unused Funds In The Amount Of $3,698.67. Total Amount Obligated:$19,309.09 Total Amount Disbursed:$15,610.42 Total Amount De-Obligated:$3,698.67
- Usaid/Colombia
- Agency For International Development (Usaid)
- $15,610.42
- Agency For International Development (Usaid)
- 72051420P00063
- Rental Of One Room (2 Guests), Social Area, Dinning Room, Equiped Kitchen, Laundry Area And Social Bathroom. The Hotel Should Be Pet Friendly (1 Cat) And Have Availability Of 1 Parking.
- 14 Jul 2020
- Rental Of One Room (2 Guests), Social Area, Dinning Room, Equiped Kitchen, Laundry Area And Social Bathroom. The Hotel Should Be Pet Friendly (1 Cat) And Have Availability Of 1 Parking.
- Usaid/Colombia
- Agency For International Development (Usaid)
- $19,309.09
- Agency For International Development (Usaid)
- W913FT18P0002
- Temporary Lodging
- 30 Jul 2019
- Temporary Lodging
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)