Suministradora De Servicios Y
Materiales Hernandez S. De R.L. De
Cv
Div Suministradora De Servicios Y
Materiales Hernandez S De Rl D

CAGE Code: SQP43

NCAGE Code: SQP43

Status: Active

Type: Commercial Supplier

Summary

Suministradora De Servicios Y, Materiales Hernandez S. De R.L. De, Cv, Div Suministradora De Servicios Y, Materiales Hernandez S De Rl D is an Active Commercial Supplier with the Cage Code SQP43.

Address

Colonia Francisco Morazan, Comayagua
Comayagua
Comayagua
12101
Honduras

Points of Contact

Telephone:
01150498835511

Related Information

No Related Information...

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE SQP43

What is CAGE Code SQP43?
SQP43 is the unique identifier used by NATO Organizations to reference the physical entity known as Suministradora De Servicios Y Materiales Hernandez S. De R.L. De Cv Div Suministradora De Servicios Y Materiales Hernandez S De Rl D located at Colonia Francisco Morazan, Comayagua, Comayagua, Comayagua, 12101, Honduras.
Who is CAGE Code SQP43?
SQP43 refers to Suministradora De Servicios Y Materiales Hernandez S. De R.L. De Cv Div Suministradora De Servicios Y Materiales Hernandez S De Rl D located at Colonia Francisco Morazan, Comayagua, Comayagua, Comayagua, 12101, Honduras.
Where is CAGE Code SQP43 Located?
CAGE Code SQP43 is located in Comayagua, Honduras.

Contracting History for CAGE SQP43 Contracting History for CAGE SQP43 Most Recent 25 Records

W912QM21P0003
Laundry Service (Pto. Castilla)Sfa21 Honduras
15 Dec 2020
0410 Aq Hq Contract
Department Of Defense (Dod)
$13,334.00
M2710019P6005
Portable Toilets - Rentals
9 Aug 2019
Commanding General
Department Of Defense (Dod)
$8,000.00
M2710019P6005
Portable Toilets - Rentals
19 Dec 2019
Commanding General
Department Of Defense (Dod)
$8,000.00
W912CL19P0017
Line Haul Soto Cano To Slv, Deployment
17 Jun 2019
0410 Aq Hq Contract
Department Of Defense (Dod)
$22,400.00
W912QM22P0035
Interpretation Service X 4 Scab
28 Sep 2023
0410 Aq Hq Contract
Department Of Defense (Dod)
$231,956.64
W912QM22P0036
Bulk Water Delivery To Puerto Castilla
8 Aug 2022
0410 Aq Hq Contract
Department Of Defense (Dod)
$10,140.00
W912QM15P0051
Shower Trailer Repair - Iso Fr15
27 Sep 2018
0410 Aq Hq Contract
Department Of Defense (Dod)
$9,553.50
W912QM20P0021
Relocation Of Afn Antennas And Tower
10 Sep 2020
0410 Aq Hq Contract
Department Of Defense (Dod)
$27,000.00
W912QM22P0035
Interpretation Service X 4 Scab
28 Jul 2022
0410 Aq Hq Contract
Department Of Defense (Dod)
$128,385.20
W912QM22P0003
Provide Bobtails/Prime Movers
14 Jan 2022
0410 Aq Hq Contract
Department Of Defense (Dod)
$67,183.00
W912QM22P0031
Laundry Services - Puerto Castilla
22 Jul 2022
0410 Aq Hq Contract
Department Of Defense (Dod)
$18,925.28
W912QM21P0018
Request Trash Collection Svs For Sfab
10 Feb 2022
0410 Aq Hq Contract
Department Of Defense (Dod)
$6,042.00
M2710018P2801
Igf::Ot::Igf Portable Toilets
25 Jun 2018
Commanding General
Department Of Defense (Dod)
$6,042.00
FA470422F0005
Hotel Rooms
5 Aug 2022
Fa4704 12 Af Hq A7k
Department Of Defense (Dod)
$15,587.50
FA470422P0006
Portable Toilets
6 May 2022
Fa4704 12 Af Hq A7k
Department Of Defense (Dod)
$12,100.00
W912QM18P0079
First Option Exercise For Us Mail Transportation Services At Soto Cano Air Base, Honduras
18 Jul 2019
0410 Aq Hq Contract
Department Of Defense (Dod)
$95,520.00
FA470422F0006
Hotel Rooms
6 Sep 2022
Fa4704 12 Af Hq A7k
Department Of Defense (Dod)
$21,577.50
FA470422P0005
Trash Removal
6 May 2022
Fa4704 12 Af Hq A7k
Department Of Defense (Dod)
$9,500.00
FA470422P0007
Construction Water
11 May 2022
Fa4704 12 Af Hq A7k
Department Of Defense (Dod)
$50,637.36
FA470422P0007
Construction Water
11 May 2022
Fa4704 12 Af Hq A7k
Department Of Defense (Dod)
$50,637.36
W912QM21P0039
Us Mail Transportation Services
18 Oct 2021
0410 Aq Hq Contract
Department Of Defense (Dod)
$47,325.63
FA470422P0005
Trash Removal
6 May 2022
Fa4704 12 Af Hq A7k
Department Of Defense (Dod)
$9,500.00
W912QM18P0079
Us Mail Transportation Services
30 Sep 2020
0410 Aq Hq Contract
Department Of Defense (Dod)
$144,564.00
W912CL19P0015
Line Haul Operations To (Scab To Sfmb)
17 Jun 2019
0410 Aq Hq Contract
Department Of Defense (Dod)
$49,500.00
W912QM18P0079
Us Mail Transportation Services
6 Sep 2018
0410 Aq Hq Contract
Department Of Defense (Dod)
$47,124.00