Compania Hotelera Salvadorena S.A.
Div Compa?Ia Hotelera Salvadore?A
CAGE Code: SQF61
NCAGE Code: SQF61
Status: Active
Type: Commercial Supplier
Summary
Compania Hotelera Salvadorena S.A., Div Compa?Ia Hotelera Salvadore?A is an Active Commercial Supplier with the Cage Code SQF61.
Address
11A Calle Poniente Y 89A Avenida Nor
San Salvador
Salvador
99999
El Salvador
Points of Contact
- Telephone:
- 150372108095
- Fax:
- 0050325000800
Related Information
No Related Information...
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Frequently Asked Questions (FAQ) for CAGE SQF61
- What is CAGE Code SQF61?
- SQF61 is the unique identifier used by NATO Organizations to reference the physical entity known as Compania Hotelera Salvadorena S.A. Div Compa?Ia Hotelera Salvadore?A located at 11A Calle Poniente Y 89A Avenida Nor, San Salvador, Salvador, 99999, El Salvador.
- Who is CAGE Code SQF61?
- SQF61 refers to Compania Hotelera Salvadorena S.A. Div Compa?Ia Hotelera Salvadore?A located at 11A Calle Poniente Y 89A Avenida Nor, San Salvador, Salvador, 99999, El Salvador.
- Where is CAGE Code SQF61 Located?
- CAGE Code SQF61 is located in San Salvador, El Salvador.
Contracting History for CAGE SQF61 Most Recent 25 Records
- 191NLE19C0016
- Contract Modification To De-Obligate All Un-Liquidated Funding From Option Year 01 In The Amount Of $249,164.46, In Accordance With The Release Of Claims From The Vendor, For Catering Services. This Requirement Is In Support Of The Inl Section At The
- 6 Jul 2022
- Contract Modification To De-Obligate All Un-Liquidated Funding From Option Year 01 In The Amount Of $249,164.46, In Accordance With The Release Of Claims From The Vendor, For Catering Services. This Requirement Is In Support Of The Inl Section At The
- Acquisitions - Inl
- Department Of State (Dos)
- $1,442,874.62
- Department Of State (Dos)
- 19ES6019P0322
- Conference Room Service
- 16 Dec 2019
- Conference Room Service
- U.S. Embassy San Salvador
- Department Of State (Dos)
- $18,737.76
- Department Of State (Dos)
- 19ES6019P0322
- Conference Room Service
- 13 Feb 2020
- Conference Room Service
- U.S. Embassy San Salvador
- Department Of State (Dos)
- $18,737.76
- Department Of State (Dos)
- 191NLE19C0016
- Contract Modification To Exercise Option Year (Oy) 04 With A New Performance Period Of 07/20/2023 Through 07/19/2024 In The Amount Of $593,047.50 For Catering Services And Incorporate Clause 52.204-27 Prohibition On A Bytedance Covered Application (J
- 17 Jul 2023
- Contract Modification To Exercise Option Year (Oy) 04 With A New Performance Period Of 07/20/2023 Through 07/19/2024 In The Amount Of $593,047.50 For Catering Services And Incorporate Clause 52.204-27 Prohibition On A Bytedance Covered Application (J
- Acquisitions - Inl
- Department Of State (Dos)
- $2,035,922.12
- Department Of State (Dos)
- W912QM22P0040
- Lodging Room, Meals, Coffee Breaks, Conference Rooms And Audiovisuals Iso Centam Guardian 22 Slv
- 26 Apr 2022
- Lodging Room, Meals, Coffee Breaks, Conference Rooms And Audiovisuals Iso Centam Guardian 22 Slv
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $174,298.59
- Department Of Defense (Dod)
- 19ES6019P0322
- Lodging And Conference Room Service
- 7 Mar 2019
- Lodging And Conference Room Service
- U.S. Embassy San Salvador
- Department Of State (Dos)
- $18,716.76
- Department Of State (Dos)
- 19ES6019P0187
- Inl/Lodging For Forensics Training Instructors Apr 2019
- 21 May 2019
- Inl/Lodging For Forensics Training Instructors Apr 2019
- U.S. Embassy San Salvador
- Department Of State (Dos)
- $12,757.50
- Department Of State (Dos)
- 191NLE19C0016
- Contract Modification To Update The Cor From Karen Gonzalez To Oscar Garcia For Catering Services. This Requirement Is In Support Of The Inl Section At The U.S. Embassy El Salvador.
- 24 Jul 2023
- Contract Modification To Update The Cor From Karen Gonzalez To Oscar Garcia For Catering Services. This Requirement Is In Support Of The Inl Section At The U.S. Embassy El Salvador.
- Acquisitions - Inl
- Department Of State (Dos)
- $2,035,922.12
- Department Of State (Dos)
- 191NLE19C0016
- Modification Is To Remove Clause H 040: Combating Race And Sex Stereotyping & Scapegoating In Accordance With Executive Memo M 21 17 And Executive Order 13985, For Catering Services In San Salvador For The Us Embassy Or For Ilea In Washington, Dc.
- 10 Sep 2020
- Modification Is To Remove Clause H 040: Combating Race And Sex Stereotyping & Scapegoating In Accordance With Executive Memo M 21 17 And Executive Order 13985, For Catering Services In San Salvador For The Us Embassy Or For Ilea In Washington, Dc.
- Acquisitions - Inl
- Department Of State (Dos)
- $1,442,874.62
- Department Of State (Dos)
- SINLEC14M0010
- The Purpose Of This Modification Is To: 1. In Accordance With The Release Of Claims Dated 02-19-2019, De-Obligate All Unliquidated Funding And Close Out The Contract In The Amount Of $114,478.44. 2. Total Order Funding Decreases From $2,256,058.38 By $114,478.44 To $2,141,579.94. All Other Terms And Conditions Remain The Same And Unchanged.
- 8 May 2019
- The Purpose Of This Modification Is To: 1. In Accordance With The Release Of Claims Dated 02-19-2019, De-Obligate All Unliquidated Funding And Close Out The Contract In The Amount Of $114,478.44. 2. Total Order Funding Decreases From $2,256,058.38 By $114,478.44 To $2,141,579.94. All Other Terms And Conditions Remain The Same And Unchanged.
- Acquisitions - Inl
- Department Of State (Dos)
- $2,141,579.94
- Department Of State (Dos)
- 19ES6019P0270
- Lodging
- 20 Feb 2019
- Lodging
- U.S. Embassy San Salvador
- Department Of State (Dos)
- $56,448.00
- Department Of State (Dos)
- 19ES6019P0187
- Inl Controlled Substances Training
- 6 Feb 2019
- Inl Controlled Substances Training
- U.S. Embassy San Salvador
- Department Of State (Dos)
- $12,757.50
- Department Of State (Dos)
- 191NLE19C0016
- Contract Modification To De-Obligate Funds From Clin 2002 In The Amount Of $4,693.92 In Support Of The Inl Section At The U.S. Embassy Catering Services In San Salvador For The Inl Section.
- 28 Jun 2022
- Contract Modification To De-Obligate Funds From Clin 2002 In The Amount Of $4,693.92 In Support Of The Inl Section At The U.S. Embassy Catering Services In San Salvador For The Inl Section.
- Acquisitions - Inl
- Department Of State (Dos)
- $1,442,874.62
- Department Of State (Dos)
- 19ES6019P0322
- Conference Room Service
- 23 May 2019
- Conference Room Service
- U.S. Embassy San Salvador
- Department Of State (Dos)
- $18,716.76
- Department Of State (Dos)
- 191NLE19C0016
- Modification To Exercise Option Year (Oy) 01 With A New Pop Of 07/20/2020 Through 07/19/2021 In The Amount Of $560,764.50 For The Services Of Residence Hall Maintenance In El Salvador For The Inl Section At The Us Embassy/Ilea.
- 10 Sep 2020
- Modification To Exercise Option Year (Oy) 01 With A New Pop Of 07/20/2020 Through 07/19/2021 In The Amount Of $560,764.50 For The Services Of Residence Hall Maintenance In El Salvador For The Inl Section At The Us Embassy/Ilea.
- Acquisitions - Inl
- Department Of State (Dos)
- $1,442,874.62
- Department Of State (Dos)
- 191NLE19C0016
- Modification To Incorporate Executive Order 13950 - T&C H-040 "Combating Race And Sex & Scapegoating" Effective November 21St, 2020.
- 10 Sep 2020
- Modification To Incorporate Executive Order 13950 - T&C H-040 "Combating Race And Sex & Scapegoating" Effective November 21St, 2020.
- Acquisitions - Inl
- Department Of State (Dos)
- $1,442,874.62
- Department Of State (Dos)
- SINLEC14M0010
- International Law Enforcement Academies (Ilea) San Salvador Food Support Services. Purpose Of This Modification Is To De-Obligate All Unliquidated Funding On Option Year (Oy) 03 In The Amount Of $55,508.02.
- 30 May 2018
- International Law Enforcement Academies (Ilea) San Salvador Food Support Services. Purpose Of This Modification Is To De-Obligate All Unliquidated Funding On Option Year (Oy) 03 In The Amount Of $55,508.02.
- Acquisitions - Inl
- Department Of State (Dos)
- $2,030,518.82
- Department Of State (Dos)
- 19ES6019P0187
- Inl/Lodging For Forensics Training Instructors Apr 2019
- 30 Jan 2020
- Inl/Lodging For Forensics Training Instructors Apr 2019
- U.S. Embassy San Salvador
- Department Of State (Dos)
- $25,515.00
- Department Of State (Dos)
- 191NLE19C0016
- Contract Modification To Exercise Option Year (Oy) 02 With A New Performance Period Of 07/20/2021 Through 07/19/2022 In The Amount Of $567,573.25 In Support Of The Inl Section At The U.S. Embassy Or Catering Services In San Salvador For The Inl.
- 10 Jun 2021
- Contract Modification To Exercise Option Year (Oy) 02 With A New Performance Period Of 07/20/2021 Through 07/19/2022 In The Amount Of $567,573.25 In Support Of The Inl Section At The U.S. Embassy Or Catering Services In San Salvador For The Inl.
- Acquisitions - Inl
- Department Of State (Dos)
- $1,442,874.62
- Department Of State (Dos)
- SES60017M0367
- Igf::Cl::Igf
- 22 May 2018
- Igf::Cl::Igf
- American Embassy San Salvador
- Department Of State (Dos)
- $7,950.39
- Department Of State (Dos)
- SINLEC14M0010
- The Purpose Of This Modification Is To: 1. Extend The Period Of Performance In Accordance With Far 52.217-8 "Option To Extend Services." 2. The Government Requires Continued Performance, With Two Three-Month Option Periods For A Maximum Total Of Six-Months, At The Rates Established Under Optional Year 4 (1/20/2018 - 1/19/2019). 3. The Term Of The Contract Will Be Extended With One Three-Month Period, From 20 January 2019 Through 19 April, With An Option For An Additional Three-Month Period From 20 April 2019 Through 19 July 2019. 4. As A Result, Total Contract Value Increases From $2,030,518.82 By $93,565.16 To $2,124,083.98 All Other Terms And Conditions Remain The Same And Unchanged.
- 2 Dec 2018
- The Purpose Of This Modification Is To: 1. Extend The Period Of Performance In Accordance With Far 52.217-8 "Option To Extend Services." 2. The Government Requires Continued Performance, With Two Three-Month Option Periods For A Maximum Total Of Six-Months, At The Rates Established Under Optional Year 4 (1/20/2018 - 1/19/2019). 3. The Term Of The Contract Will Be Extended With One Three-Month Period, From 20 January 2019 Through 19 April, With An Option For An Additional Three-Month Period From 20 April 2019 Through 19 July 2019. 4. As A Result, Total Contract Value Increases From $2,030,518.82 By $93,565.16 To $2,124,083.98 All Other Terms And Conditions Remain The Same And Unchanged.
- Acquisitions - Inl
- Department Of State (Dos)
- $2,124,083.98
- Department Of State (Dos)
- W912QM22P0040
- Adding 3 New Clin To The Original Contract
- 9 Jun 2022
- Adding 3 New Clin To The Original Contract
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $174,298.59
- Department Of Defense (Dod)
- 191NLE19C0016
- Contract Modification To Administratively Remove The Dpas Rating Of Do And The Dpas Program N5 - Domestic Counter-Terrorism, Including Law Enforcement, As Dpas Is Not Applicable To This Award For Catering Services. This Requirement Is In Support Of T
- 21 Nov 2022
- Contract Modification To Administratively Remove The Dpas Rating Of Do And The Dpas Program N5 - Domestic Counter-Terrorism, Including Law Enforcement, As Dpas Is Not Applicable To This Award For Catering Services. This Requirement Is In Support Of T
- Acquisitions - Inl
- Department Of State (Dos)
- $1,442,874.62
- Department Of State (Dos)
- 19ES6019P0013
- Sif Donors Forum
- 16 Oct 2018
- Sif Donors Forum
- U.S. Embassy San Salvador
- Department Of State (Dos)
- $15,000.43
- Department Of State (Dos)
- W912QM15P0001
- Lodging, Cap 15, El Salvador
- 5 Nov 2018
- Lodging, Cap 15, El Salvador
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $15,251.25
- Department Of Defense (Dod)