Transportes Dubon S De R.L.
CAGE Code: SDX64
NCAGE Code: SDX64
Status: Active
Type: Commercial Supplier
Summary
Transportes Dubon S De R.L. is an Active Commercial Supplier with the Cage Code SDX64.
Address
Barrio San Blas, 1/2 Cuadra Al Sur D
Escuela Vindel
Comayagua
Comayagua
99999
Honduras
Points of Contact
Related Information
No Related Information...
People who viewed this 'CAGE Code' also viewed...
North Power Construction Company Newyork Eagle Construction Company Super Jet Group Sina Aria Logistic And Trading Arif Noor Construction Company,Ltd Melad Abrar Intl. Transit And Bashir Qayum Logistics Services Dostamani Construction Company Sayed Zawar Ali Khan Renewable Energy Agency Jlcc Mohammad Eisa Sardarzada Well Naweed Insaaf Construction Company Aria Roshan Trading Company Inc Abdul Waris Kamran Road And Priority Development Stratigic Co Ace Limited Liability Company Asct Group Seroosh Services Lux Star Construction Company
Frequently Asked Questions (FAQ) for CAGE SDX64
- What is CAGE Code SDX64?
- SDX64 is the unique identifier used by NATO Organizations to reference the physical entity known as Transportes Dubon S De R.L. located at Barrio San Blas, 1/2 Cuadra Al Sur D, Escuela Vindel, Comayagua, Comayagua, 99999, Honduras.
- Who is CAGE Code SDX64?
- SDX64 refers to Transportes Dubon S De R.L. located at Barrio San Blas, 1/2 Cuadra Al Sur D, Escuela Vindel, Comayagua, Comayagua, 99999, Honduras.
- Where is CAGE Code SDX64 Located?
- CAGE Code SDX64 is located in Comayagua, Honduras.
Contracting History for CAGE SDX64 Most Recent 25 Records
- W912QM21P0034
- Bobtail Trucks
- 11 Jun 2021
- Bobtail Trucks
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $9,516.00
- Department Of Defense (Dod)
- W912QM21P0034
- Bobtail Trucks And Containers
- 21 Apr 2021
- Bobtail Trucks And Containers
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $9,516.00
- Department Of Defense (Dod)
- W912QM19P0013
- Spod Line Haul To Fob Gtm Deployment
- 18 Jul 2019
- Spod Line Haul To Fob Gtm Deployment
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $778,327.00
- Department Of Defense (Dod)
- W912QM18P0025
- Line Haul Services Scab To Fob
- 6 Apr 2018
- Line Haul Services Scab To Fob
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $698,496.50
- Department Of Defense (Dod)
- FA470422P0001
- Gtm Line Haul
- 23 Feb 2022
- Gtm Line Haul
- Fa4704 12 Af Hq A7k
- Department Of Defense (Dod)
- $985,786.60
- Department Of Defense (Dod)
- W912QM19P0013
- Request For Equitable Adjustment Spod Line Haul To Fob Gtm Deployment
- 11 Sep 2019
- Request For Equitable Adjustment Spod Line Haul To Fob Gtm Deployment
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $778,327.00
- Department Of Defense (Dod)
- W569QE23P0018
- Line Haul Operations
- 15 May 2023
- Line Haul Operations
- 0410 Aq Hq Contracting Sup
- Department Of Defense (Dod)
- $173,961.64
- Department Of Defense (Dod)
- W912CL17P0601
- Igf::Ot::Igf Otf/Raf Honduras 2017 - Line Haul Services From Scab To Locations Within Honduras, Guatemala, And El Salvador.
- 1 Mar 2017
- Igf::Ot::Igf Otf/Raf Honduras 2017 - Line Haul Services From Scab To Locations Within Honduras, Guatemala, And El Salvador.
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $15,090.00
- Department Of Defense (Dod)
- FA470422P0001
- Gtm Line Haul
- 23 Feb 2022
- Gtm Line Haul
- Fa4704 12 Af Hq A7k
- Department Of Defense (Dod)
- $985,786.60
- Department Of Defense (Dod)
- FA470422P0001
- Gtm Line Haul
- 23 Feb 2022
- Gtm Line Haul
- Fa4704 12 Af Hq A7k
- Department Of Defense (Dod)
- $985,786.60
- Department Of Defense (Dod)
- W912QM19P0039
- In Country Line Haul Services
- 30 Apr 2019
- In Country Line Haul Services
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $70,710.01
- Department Of Defense (Dod)
- W912QM18P0025
- Deployment Rea
- 22 Aug 2018
- Deployment Rea
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $671,136.50
- Department Of Defense (Dod)
- W912QM18P0025
- Deployment Rea
- 15 Mar 2019
- Deployment Rea
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $703,794.70
- Department Of Defense (Dod)
- FA470422P0001
- Gtm Line Haul
- 23 Feb 2022
- Gtm Line Haul
- Fa4704 12 Af Hq A7k
- Department Of Defense (Dod)
- $985,786.60
- Department Of Defense (Dod)
- FA470422P0001
- Gtm Line Haul
- 23 Feb 2022
- Gtm Line Haul
- Fa4704 12 Af Hq A7k
- Department Of Defense (Dod)
- $985,786.60
- Department Of Defense (Dod)
- FA470421P0005
- Resolute Sentinel 2021-Hnd Line Haul
- 19 Apr 2021
- Resolute Sentinel 2021-Hnd Line Haul
- Fa4704 12 Af Hq A7k
- Department Of Defense (Dod)
- $3,740.00
- Department Of Defense (Dod)
- FA470421P0007
- Resolute Sentinel 2021- Porta Johns For Melchor De Mencos
- 15 May 2021
- Resolute Sentinel 2021- Porta Johns For Melchor De Mencos
- Fa4704 12 Af Hq A7k
- Department Of Defense (Dod)
- $15,788.00
- Department Of Defense (Dod)
- W912QM19P0013
- Spod Line Haul To Fob Gtm Deployment
- 4 Apr 2019
- Spod Line Haul To Fob Gtm Deployment
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $613,220.00
- Department Of Defense (Dod)
- W912QM19P0013
- Spod Line Haul To Fob Gtm Deployment
- 29 Jul 2019
- Spod Line Haul To Fob Gtm Deployment
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $778,327.00
- Department Of Defense (Dod)
- FA470422P0001
- Gtm Line Haul
- 23 Feb 2022
- Gtm Line Haul
- Fa4704 12 Af Hq A7k
- Department Of Defense (Dod)
- $985,786.60
- Department Of Defense (Dod)
- W912QM18P0025
- Deployment Rea
- 13 Mar 2019
- Deployment Rea
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $703,794.70
- Department Of Defense (Dod)
- FA470421P0001
- Resolute Sentienl 2021 Line Haul Services In Guatemala
- 2 Mar 2021
- Resolute Sentienl 2021 Line Haul Services In Guatemala
- Fa4704 12 Af Hq A7k
- Department Of Defense (Dod)
- $66,943.00
- Department Of Defense (Dod)
- W912QM21P0020
- Bobtail Truck Transportation
- 1 Apr 2021
- Bobtail Truck Transportation
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $34,733.58
- Department Of Defense (Dod)
- W912QM18P0025
- Deployment Rea
- 28 Jan 2020
- Deployment Rea
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $700,929.70
- Department Of Defense (Dod)
- W912QM14P0046
- Container Lease
- 9 Apr 2018
- Container Lease
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $29,917.90
- Department Of Defense (Dod)