Truebell Marketing & Trading L.L.C.
Dba Truebell Marketing & Trading
L.L.C.
Div Procurement & Supplies Division
CAGE Code: SL060
NCAGE Code: SL060
Status: Succeeded(Merged)
Type: Commercial Supplier
Summary
Truebell Marketing & Trading L.L.C., Dba Truebell Marketing & Trading, L.L.C., Div Procurement & Supplies Division is a Succeeded(Merged) Commercial Supplier with the Cage Code SL060.
Address
Truebell Marketing & Trading Buildin
Industrial Area 13
4146
Sharjah
99999
United Arab Emirates
Points of Contact
Related Information
No Related Information...
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Frequently Asked Questions (FAQ) for CAGE SL060
- What is CAGE Code SL060?
- SL060 is the unique identifier used by NATO Organizations to reference the physical entity known as Truebell Marketing & Trading L.L.C. Dba Truebell Marketing & Trading L.L.C. Div Procurement & Supplies Division located at Truebell Marketing & Trading Buildin, Industrial Area 13, 4146, Sharjah, 99999, United Arab Emirates.
- Who is CAGE Code SL060?
- SL060 refers to Truebell Marketing & Trading L.L.C. Dba Truebell Marketing & Trading L.L.C. Div Procurement & Supplies Division located at Truebell Marketing & Trading Buildin, Industrial Area 13, 4146, Sharjah, 99999, United Arab Emirates.
- Where is CAGE Code SL060 Located?
- CAGE Code SL060 is located in Sharjah, United Arab Emirates.
Contracting History for CAGE SL060 Most Recent 25 Records
- AID668O1600120
- De-Ob $300.00
- 12 Aug 2019
- De-Ob $300.00
- Usaid/South Sudan
- Agency For International Development (Usaid)
- $20,369.50
- Agency For International Development (Usaid)
- 19TC1021P1339
- Ad-Lb-Replacement Vehicle For Motorpool
- 26 Sep 2021
- Ad-Lb-Replacement Vehicle For Motorpool
- U.S Embassy Abu Dhabi
- Department Of State (Dos)
- $58,224.54
- Department Of State (Dos)
- 72066820P00050
- Adding Funds To Pay The Ags Invoice For Shipment Clearance That Is Short By $27.89.
- 5 Dec 2020
- Adding Funds To Pay The Ags Invoice For Shipment Clearance That Is Short By $27.89.
- Usaid/South Sudan
- Agency For International Development (Usaid)
- $14,227.89
- Agency For International Development (Usaid)
- 72066818P00119
- 2205-Ohter Transportation, Modification #P00001: Funding Only Action.The Purpose Of This Upward Adjustment Is To Add Funds $331.00 To Po 72066818P00119 To Cover Cost For Local Clearance In Juba, South Sudan And Extend The Period Of Performance Throug
- 27 Sep 2020
- 2205-Ohter Transportation, Modification #P00001: Funding Only Action.The Purpose Of This Upward Adjustment Is To Add Funds $331.00 To Po 72066818P00119 To Cover Cost For Local Clearance In Juba, South Sudan And Extend The Period Of Performance Throug
- Usaid/South Sudan
- Agency For International Development (Usaid)
- $17,673.00
- Agency For International Development (Usaid)
- 72066821P00042
- This Is A Firm Fixed Price Purchase Order For Supply Of Pool And Foosball Table With Accessories For Usaid/South Sudan/Juba.
- 25 Jun 2021
- This Is A Firm Fixed Price Purchase Order For Supply Of Pool And Foosball Table With Accessories For Usaid/South Sudan/Juba.
- Usaid/South Sudan
- Agency For International Development (Usaid)
- $10,023.00
- Agency For International Development (Usaid)
- 72066820P00050
- Evaporative Cooler 220V, Industrial Fans 220V&Mesh Back Support.
- 3 Aug 2020
- Evaporative Cooler 220V, Industrial Fans 220V&Mesh Back Support.
- Usaid/South Sudan
- Agency For International Development (Usaid)
- $14,200.00
- Agency For International Development (Usaid)
- AID668O1600103
- De-Ob $700
- 12 Aug 2019
- De-Ob $700
- Usaid/South Sudan
- Agency For International Development (Usaid)
- $8,797.50
- Agency For International Development (Usaid)
- 72066819P00073
- Vehicle Fluid/Lubricants (Engine, Gear, Hydraulic, Wd-40 And Adhesive) For Mission Vehicles; Procurement Request Id: 19-245.
- 19 Aug 2019
- Vehicle Fluid/Lubricants (Engine, Gear, Hydraulic, Wd-40 And Adhesive) For Mission Vehicles; Procurement Request Id: 19-245.
- Usaid/South Sudan
- Agency For International Development (Usaid)
- $13,594.00
- Agency For International Development (Usaid)
- AID668O1600103
- Administrative Action: "Funding Is Not Required" The Purpose Of This Modification Is To Extend Validity Period Of Performance For Payment Purchase Until The End Of Mission Fiscal Year September 30,2017. All Other Terms And Conditions Of The Original Purchase Order Will Remain The Same.
- 13 Apr 2017
- Administrative Action: "Funding Is Not Required" The Purpose Of This Modification Is To Extend Validity Period Of Performance For Payment Purchase Until The End Of Mission Fiscal Year September 30,2017. All Other Terms And Conditions Of The Original Purchase Order Will Remain The Same.
- Usaid/South Sudan
- Agency For International Development (Usaid)
- $8,797.50
- Agency For International Development (Usaid)
- 72066818P00024
- Procure Refrigerator Parts Procurement Request Id: 17-315
- 28 Dec 2017
- Procure Refrigerator Parts Procurement Request Id: 17-315
- Usaid/South Sudan
- Agency For International Development (Usaid)
- $9,050.00
- Agency For International Development (Usaid)
- 19TC1221P0822
- Utility Vehicle
- 23 Sep 2021
- Utility Vehicle
- American Consulate Dubai
- Department Of State (Dos)
- $59,026.41
- Department Of State (Dos)
- 72066819P00024
- 105 Blueair Air Purifiers And 200 Replacement Filters, 220 Volt Model, Procurement Request Id19-103.
- 26 Feb 2019
- 105 Blueair Air Purifiers And 200 Replacement Filters, 220 Volt Model, Procurement Request Id19-103.
- Usaid/South Sudan
- Agency For International Development (Usaid)
- $56,446.00
- Agency For International Development (Usaid)
- 72066818P00050
- Household Appliance, Procurement Request Id: 17-293. Truebell Quotation Ref: Vtmt22062/R2 Copy Attached.
- 26 Mar 2018
- Household Appliance, Procurement Request Id: 17-293. Truebell Quotation Ref: Vtmt22062/R2 Copy Attached.
- Usaid/South Sudan
- Agency For International Development (Usaid)
- $71,286.00
- Agency For International Development (Usaid)
- 19AF2018P0866
- Cleaning Supplies
- 1 Jul 2018
- Cleaning Supplies
- American Embassy Kabul
- Department Of State (Dos)
- $55,169.00
- Department Of State (Dos)
- 72066818P00119
- Plumbing Spare Parts For Maintenance. Procurement Request Id 18 360
- 17 Sep 2018
- Plumbing Spare Parts For Maintenance. Procurement Request Id 18 360
- Usaid/South Sudan
- Agency For International Development (Usaid)
- $17,342.00
- Agency For International Development (Usaid)
- AID668O1300208
- The Purpose Of This Modification Number P00001 Is To Deobligate Excess Funds ≪$600.00≫ From The Original Purchase Order.
- 25 Feb 2021
- The Purpose Of This Modification Number P00001 Is To Deobligate Excess Funds ≪$600.00≫ From The Original Purchase Order.
- Usaid/South Sudan
- Agency For International Development (Usaid)
- $38,730.00
- Agency For International Development (Usaid)
- AID668O1400051
- De-Ob $1,341.56
- 5 Jun 2019
- De-Ob $1,341.56
- Usaid/South Sudan
- Agency For International Development (Usaid)
- $10,845.00
- Agency For International Development (Usaid)
- FA570621A0005
- Alcoholic Beverage Blanket Purchase Agreement (Bpa) In Support Of Morale And Welfare At The 380Th Expeditionary Wing, Al Dhafra Air Base.
- 1 Mar 2021
- Alcoholic Beverage Blanket Purchase Agreement (Bpa) In Support Of Morale And Welfare At The 380Th Expeditionary Wing, Al Dhafra Air Base.
- Fa5706 380 Econs
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- AID668O1600122
- De-Ob $360.81
- 12 Aug 2019
- De-Ob $360.81
- Usaid/South Sudan
- Agency For International Development (Usaid)
- $4,992.19
- Agency For International Development (Usaid)
- AID668O1600136
- De-Ob $9,580
- 27 Jul 2019
- De-Ob $9,580
- Usaid/South Sudan
- Agency For International Development (Usaid)
- $0.00
- Agency For International Development (Usaid)
- 19TC1221P0769
- Suv
- 15 Sep 2021
- Suv
- American Consulate Dubai
- Department Of State (Dos)
- $70,895.73
- Department Of State (Dos)
- 72066818P00045
- Modification #P00001: Funding Only Action: The Purpose Of This Modification Is To: 1.De-Obligate $50.00, $2520.00&$400.00 From Sub-Object Class Codes Socc: #2600100 On Line Items#:0005,0006&0007 Of This Purchase Order. 2.Create New Su
- 9 May 2018
- Modification #P00001: Funding Only Action: The Purpose Of This Modification Is To: 1.De-Obligate $50.00, $2520.00&$400.00 From Sub-Object Class Codes Socc: #2600100 On Line Items#:0005,0006&0007 Of This Purchase Order. 2.Create New Su
- Usaid/South Sudan
- Agency For International Development (Usaid)
- $5,459.00
- Agency For International Development (Usaid)
- 72066818P00045
- Materials For Water Filter System, Procurement Request Id: 17-075. Truebell Quotation Ref: E/Pg-Tmt #24289 Copy Attched.
- 20 Feb 2018
- Materials For Water Filter System, Procurement Request Id: 17-075. Truebell Quotation Ref: E/Pg-Tmt #24289 Copy Attched.
- Usaid/South Sudan
- Agency For International Development (Usaid)
- $5,396.00
- Agency For International Development (Usaid)