Ergo Limited Sa De Cv
CAGE Code: SDMY9
NCAGE Code: SDMY9
Status: Active
Type: Commercial Supplier
Summary
Ergo Limited Sa De Cv is an Active Commercial Supplier with the Cage Code SDMY9.
Address
Residencial El Dorado Contiguo A Pla
Tegucigalpa
Francisco Morazan
11101
Honduras
Points of Contact
No Points of Contact...
Related Information
No Related Information...
Frequently Asked Questions (FAQ) for CAGE SDMY9
- What is CAGE Code SDMY9?
- SDMY9 is the unique identifier used by NATO Organizations to reference the physical entity known as Ergo Limited Sa De Cv located at Residencial El Dorado Contiguo A Pla, Tegucigalpa, Francisco Morazan, 11101, Honduras.
- Who is CAGE Code SDMY9?
- SDMY9 refers to Ergo Limited Sa De Cv located at Residencial El Dorado Contiguo A Pla, Tegucigalpa, Francisco Morazan, 11101, Honduras.
- Where is CAGE Code SDMY9 Located?
- CAGE Code SDMY9 is located in Tegucigalpa, Honduras.
Contracting History for CAGE SDMY9 Most Recent 25 Records
- 191NLE22P0075
- Lab Equipment
- 8 Sep 2022
- Lab Equipment
- Acquisitions - Inl
- Department Of State (Dos)
- $32,017.53
- Department Of State (Dos)
- 191NLE22P0075
- Lab Equipment
- 12 Sep 2022
- Lab Equipment
- Acquisitions - Inl
- Department Of State (Dos)
- $32,017.53
- Department Of State (Dos)
- 19H08021P0091
- Inl/Carsi Interpol Office Furniture
- 7 Jan 2021
- Inl/Carsi Interpol Office Furniture
- U.S. Embassy Tegucigalpa
- Department Of State (Dos)
- $24,424.40
- Department Of State (Dos)
- 19H08020P0431
- Inl Carsi Comm - Office Furniture And Refurbishment
- 4 Jun 2020
- Inl Carsi Comm - Office Furniture And Refurbishment
- U.S. Embassy Tegucigalpa
- Department Of State (Dos)
- $41,937.75
- Department Of State (Dos)
- 191NLE22P0067
- Purchase Order Modification To Administratively Add Funding In The Amount Of $60,069.95 Due To Funding That Canceled On 01-Oct-2022 For Furniture For Public Ministry Fees-Sj. This Requirement Is In Support Of The Inl Section At The U.S. Embassy Inl/H
- 13 Dec 2022
- Purchase Order Modification To Administratively Add Funding In The Amount Of $60,069.95 Due To Funding That Canceled On 01-Oct-2022 For Furniture For Public Ministry Fees-Sj. This Requirement Is In Support Of The Inl Section At The U.S. Embassy Inl/H
- Acquisitions - Inl
- Department Of State (Dos)
- $120,139.90
- Department Of State (Dos)
- 72052222P00030
- Furniture And Workstations For The Remodeling Project For The 5Th And 7Th Floor Renovations + 3Rd Floor Work Station
- 15 Feb 2022
- Furniture And Workstations For The Remodeling Project For The 5Th And 7Th Floor Renovations + 3Rd Floor Work Station
- Usaid/Honduras
- Agency For International Development (Usaid)
- $16,138.33
- Agency For International Development (Usaid)
- 191NLE22P0067
- In Accordance With Far 4.804-4 And The Release Of Claims From The Vendor Dated Xx/Xx/Xxxx, Purchase Order Modification To Physically Complete And Closeout, For Furniture For Public Ministry Fees-Sj. This Requirement Is In Support Of The Inl Section A
- 24 Jan 2023
- In Accordance With Far 4.804-4 And The Release Of Claims From The Vendor Dated Xx/Xx/Xxxx, Purchase Order Modification To Physically Complete And Closeout, For Furniture For Public Ministry Fees-Sj. This Requirement Is In Support Of The Inl Section A
- Acquisitions - Inl
- Department Of State (Dos)
- $120,139.90
- Department Of State (Dos)
- 72052221P00061
- Supply And Installation Of Furniture For Doj Offices, In The Usaid/Honduras Compound
- 16 Sep 2022
- Supply And Installation Of Furniture For Doj Offices, In The Usaid/Honduras Compound
- Usaid/Honduras
- Agency For International Development (Usaid)
- $0.00
- Agency For International Development (Usaid)
- 191NLE22P0067
- New Purchase Order In The Amount Of $60,069.95 For Furniture For Public Ministry Fees-Sj With A Delivery Date Of 09/18/2022. This Requirement Is In Support Of The Inl Section At The U.S. Embassy Inl/Honduras.
- 10 Aug 2022
- New Purchase Order In The Amount Of $60,069.95 For Furniture For Public Ministry Fees-Sj With A Delivery Date Of 09/18/2022. This Requirement Is In Support Of The Inl Section At The U.S. Embassy Inl/Honduras.
- Acquisitions - Inl
- Department Of State (Dos)
- $120,139.90
- Department Of State (Dos)
- 72052223P00071
- Supply And Delivery Of Workstations/Furniture( 10 Units ) For The Dg Office
- 8 Aug 2023
- Supply And Delivery Of Workstations/Furniture( 10 Units ) For The Dg Office
- Usaid/Honduras
- Agency For International Development (Usaid)
- $24,493.91
- Agency For International Development (Usaid)
- 19H08019P0573
- Pr8375138 - 19H08019p0573 - Inl Carsi Dpi - Office Furniture For Homicides Unit
- 21 Jun 2019
- Pr8375138 - 19H08019p0573 - Inl Carsi Dpi - Office Furniture For Homicides Unit
- U.S. Embassy Tegucigalpa
- Department Of State (Dos)
- $34,676.96
- Department Of State (Dos)
- 72052221P00061
- Supply And Installation Of Furniture For Doj Offices, In The Usaid/Honduras Compound
- 22 Sep 2021
- Supply And Installation Of Furniture For Doj Offices, In The Usaid/Honduras Compound
- Usaid/Honduras
- Agency For International Development (Usaid)
- $15,703.41
- Agency For International Development (Usaid)
- 19H08020P0431
- Inl Carsi Comm, Office Furniture And Refurbishment
- 5 Mar 2021
- Inl Carsi Comm, Office Furniture And Refurbishment
- U.S. Embassy Tegucigalpa
- Department Of State (Dos)
- $41,937.75
- Department Of State (Dos)
- 72052222P00030
- The Purpose Of This Reqm Is To De-Obligate Funds In The Amount Of $673.57
- 29 Aug 2022
- The Purpose Of This Reqm Is To De-Obligate Funds In The Amount Of $673.57
- Usaid/Honduras
- Agency For International Development (Usaid)
- $15,464.76
- Agency For International Development (Usaid)
- 19H08023P0001
- Pr11179231: Inl Carsi - Furniture For Public Ministry Training School
- 21 Oct 2022
- Pr11179231: Inl Carsi - Furniture For Public Ministry Training School
- U.S. Embassy Tegucigalpa
- Department Of State (Dos)
- $89,862.04
- Department Of State (Dos)