Pinnacle Business Services Inc.
CAGE Code: SGVF2
NCAGE Code: SGVF2
Status: Active
Type: Commercial Supplier
Summary
Pinnacle Business Services Inc. is an Active Commercial Supplier with the Cage Code SGVF2.
Address
Giftland Mall Turkeyen Ecd
Georgetown
Guyana
Points of Contact
No Points of Contact...
Related Information
No Related Information...
Frequently Asked Questions (FAQ) for CAGE SGVF2
- What is CAGE Code SGVF2?
- SGVF2 is the unique identifier used by NATO Organizations to reference the physical entity known as Pinnacle Business Services Inc. located at Giftland Mall Turkeyen Ecd, Georgetown, Guyana.
- Who is CAGE Code SGVF2?
- SGVF2 refers to Pinnacle Business Services Inc. located at Giftland Mall Turkeyen Ecd, Georgetown, Guyana.
- Where is CAGE Code SGVF2 Located?
- CAGE Code SGVF2 is located in Georgetown, Guyana.
Contracting History for CAGE SGVF2 Most Recent 25 Records
- 19GY2023D0001
- School Shuttle (Transportation Services)
- 17 Feb 2023
- School Shuttle (Transportation Services)
- U.S. Embassy Georgetown
- Department Of State (Dos)
- $0.00
- Department Of State (Dos)
- W912CL21P0013
- 18-20 Ft Refrigeration Container Van
- 9 Jun 2021
- 18-20 Ft Refrigeration Container Van
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $5,850.00
- Department Of Defense (Dod)
- W912CL21P0015
- Tower Lights W/Generator (Sif Funding)
- 9 Jun 2021
- Tower Lights W/Generator (Sif Funding)
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $93,912.00
- Department Of Defense (Dod)
- W912CL21P0009
- Bottled Water (Sif Funding)
- 7 Jun 2021
- Bottled Water (Sif Funding)
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $34,872.00
- Department Of Defense (Dod)
- W912CL21P0015
- Self-Powered Flood Light Towers
- 13 Jul 2021
- Self-Powered Flood Light Towers
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $93,912.00
- Department Of Defense (Dod)
- W912CL21P0016
- Ff&V (Mpa Funding)
- 11 Jun 2021
- Ff&V (Mpa Funding)
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $13,622.00
- Department Of Defense (Dod)
- W912CL21P0007
- Additional Vehicles In Support Of Tradewinds21 In Guyana
- 9 Jul 2021
- Additional Vehicles In Support Of Tradewinds21 In Guyana
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $186,320.00
- Department Of Defense (Dod)
- 19GY2020D0003
- Transportation Services
- 9 Dec 2021
- Transportation Services
- U.S. Embassy Georgetown
- Department Of State (Dos)
- $0.00
- Department Of State (Dos)
- 19GY2020D0003
- Transportation Services
- 24 Jan 2020
- Transportation Services
- U.S. Embassy Georgetown
- Department Of State (Dos)
- $0.00
- Department Of State (Dos)
- 19GY2020D0003
- Transportation Services
- 1 Jun 2021
- Transportation Services
- U.S. Embassy Georgetown
- Department Of State (Dos)
- $0.00
- Department Of State (Dos)
- W912CL21P0011
- Tent 20 X 30 With A/C (321 Funding)
- 29 Jun 2021
- Tent 20 X 30 With A/C (321 Funding)
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $901,057.35
- Department Of Defense (Dod)
- W569QE23P0017
- Cellular And Wifi Hotspots
- 30 Jul 2023
- Cellular And Wifi Hotspots
- 0410 Aq Hq Contracting Sup
- Department Of Defense (Dod)
- $24,135.00
- Department Of Defense (Dod)
- 19GY2020F0154
- School Transportation
- 16 Apr 2020
- School Transportation
- U.S. Embassy Georgetown
- Department Of State (Dos)
- $12,876.44
- Department Of State (Dos)
- W912CL22P0001
- Uac - Vector Control
- 4 Feb 2022
- Uac - Vector Control
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $5,000.00
- Department Of Defense (Dod)
- 19GY2020F0154
- School Transportation
- 26 Feb 2020
- School Transportation
- U.S. Embassy Georgetown
- Department Of State (Dos)
- $12,365.41
- Department Of State (Dos)
- W912CL21P0011
- Tent 20 X 30 With A/C (321 Funding)
- 8 Jun 2021
- Tent 20 X 30 With A/C (321 Funding)
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $901,057.35
- Department Of Defense (Dod)
- W569QE23P0031
- Internet Services Iso Tw23
- 2 Jun 2023
- Internet Services Iso Tw23
- 410Th Support Brigade
- Department Of Defense (Dod)
- $21,922.00
- Department Of Defense (Dod)
- W569QE23P0031
- Internet Services
- 10 Sep 2023
- Internet Services
- 0410 Aq Hq Contracting Sup
- Department Of Defense (Dod)
- $21,922.00
- Department Of Defense (Dod)
- W569QE23P0042
- Tower Lights, Camp Stephenson
- 7 Aug 2023
- Tower Lights, Camp Stephenson
- 0410 Aq Hq Contracting Sup
- Department Of Defense (Dod)
- $87,153.00
- Department Of Defense (Dod)
- W569QE23P0042
- Flood Light Towers In Support Of Tradewinds
- 15 Jun 2023
- Flood Light Towers In Support Of Tradewinds
- 410Th Support Brigade
- Department Of Defense (Dod)
- $87,153.00
- Department Of Defense (Dod)
- 19GY2021P0159
- Services
- 30 Apr 2021
- Services
- U.S. Embassy Georgetown
- Department Of State (Dos)
- $15,649.53
- Department Of State (Dos)
- W569QE23P0029
- Tent Set Up
- 7 Sep 2023
- Tent Set Up
- 0410 Aq Hq Contracting Sup
- Department Of Defense (Dod)
- $450,733.26
- Department Of Defense (Dod)
- W569QE23P0020
- Vehicles With Drivers Iso Tw23
- 18 May 2023
- Vehicles With Drivers Iso Tw23
- 410Th Support Brigade
- Department Of Defense (Dod)
- $184,420.00
- Department Of Defense (Dod)
- W569QE23P0020
- Vehicles With Drivers (15 Hours) (321)
- 7 Sep 2023
- Vehicles With Drivers (15 Hours) (321)
- 0410 Aq Hq Contracting Sup
- Department Of Defense (Dod)
- $184,420.00
- Department Of Defense (Dod)
- W569QE23P0029
- Tent Set Up
- 20 Aug 2023
- Tent Set Up
- 0410 Aq Hq Contracting Sup
- Department Of Defense (Dod)
- $450,733.26
- Department Of Defense (Dod)