Interamerican De Guatemala
Sociedadanonima
Div Ventas Y Administracion
CAGE Code: SQP77
NCAGE Code: SQP77
Status: Active
Type: Commercial Supplier
Summary
Interamerican De Guatemala, Sociedadanonima, Div Ventas Y Administracion is an Active Commercial Supplier with the Cage Code SQP77.
Address
12 Calle
5-15 Zona 9
Guatemala
Guatemala
01009
Guatemala
Points of Contact
- Telephone:
- 50222141800
- Fax:
- 0050223321000
-
http://www.interamerican.com.gt/
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 SQP77
- What is CAGE Code SQP77?
- SQP77 is the unique identifier used by NATO Organizations to reference the physical entity known as Interamerican De Guatemala Sociedadanonima Div Ventas Y Administracion located at 12 Calle, 5-15 Zona 9, Guatemala, Guatemala, 01009, Guatemala.
- Who is CAGE Code SQP77?
- SQP77 refers to Interamerican De Guatemala Sociedadanonima Div Ventas Y Administracion located at 12 Calle, 5-15 Zona 9, Guatemala, Guatemala, 01009, Guatemala.
- Where is CAGE Code SQP77 Located?
- CAGE Code SQP77 is located in Guatemala, Guatemala.
Contracting History for CAGE SQP77 Most Recent 25 Records
- 191NLE19C0018
- Contract Modification To De-Obligate All Un-Liquidated Funding From The Option Year 03 In The Amount Of $67,100.00, In Accordance With The Release Of Claims From The Vendor, For Vehicle Rental Services. This Requirement Is In Support Of The Inl.
- 28 Dec 2023
- Contract Modification To De-Obligate All Un-Liquidated Funding From The Option Year 03 In The Amount Of $67,100.00, In Accordance With The Release Of Claims From The Vendor, For Vehicle Rental Services. This Requirement Is In Support Of The Inl.
- Acquisitions - Inl
- Department Of State (Dos)
- $2,423,220.00
- Department Of State (Dos)
- FA470421P0009
- Resolute Sentinel 2021-Generator For Sg
- 13 May 2021
- Resolute Sentinel 2021-Generator For Sg
- Fa4704 12 Af Hq A7k
- Department Of Defense (Dod)
- $5,850.00
- Department Of Defense (Dod)
- 191NLE19C0018
- Contract Modification To Exercise Option Year (Oy) 01, Effective 06/24/2020 - 06/23/2021, In The Amount Of $468,000.00 For Vehicle Rental Services In Support Of The Inl Section At The U.S. Embassy Guatemala City.
- 26 May 2020
- Contract Modification To Exercise Option Year (Oy) 01, Effective 06/24/2020 - 06/23/2021, In The Amount Of $468,000.00 For Vehicle Rental Services In Support Of The Inl Section At The U.S. Embassy Guatemala City.
- Acquisitions - Inl
- Department Of State (Dos)
- $903,900.00
- Department Of State (Dos)
- FA470422F0004
- Vehicles
- 7 Jul 2022
- Vehicles
- Fa4704 12 Af Hq A7k
- Department Of Defense (Dod)
- $239,443.00
- Department Of Defense (Dod)
- FA470421P0009
- Resolute Sentinel 2021-Generator For Sg
- 13 May 2021
- Resolute Sentinel 2021-Generator For Sg
- Fa4704 12 Af Hq A7k
- Department Of Defense (Dod)
- $5,850.00
- Department Of Defense (Dod)
- FA470422F0002
- Vehicles
- 9 May 2022
- Vehicles
- Fa4704 12 Af Hq A7k
- Department Of Defense (Dod)
- $120,700.00
- Department Of Defense (Dod)
- FA470421A0001
- Resolute Sentinel 2021 Exercise Vehicles
- 17 Feb 2021
- Resolute Sentinel 2021 Exercise Vehicles
- Fa4704 12 Af Hq A7k
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- 191NLE19C0018
- Modification To Increase The Number Of Vehicles Required For Entity 3 From Three (03) To Four (04), Iaw Section C.5 Of The Statement Of Work, In The Amount Of $5,100.00 For Vehicle Rental Services For The Inl Section At The U.S. Embassy Guatemala City.
- 6 Jan 2020
- Modification To Increase The Number Of Vehicles Required For Entity 3 From Three (03) To Four (04), Iaw Section C.5 Of The Statement Of Work, In The Amount Of $5,100.00 For Vehicle Rental Services For The Inl Section At The U.S. Embassy Guatemala City.
- Acquisitions - Inl
- Department Of State (Dos)
- $903,900.00
- Department Of State (Dos)
- 191NLE19C0018
- Contract Modification To Add One (01) Suv To Option Year (Oy) 02'S Existing Fleet Of Vehicles, Which Is Authorized, In The Amount Of $22,200.00 For Vehicle Rental Services For The Inl/ Section At The U.S. Embassy Guatemala City Guatemala.
- 30 Jul 2021
- Contract Modification To Add One (01) Suv To Option Year (Oy) 02'S Existing Fleet Of Vehicles, Which Is Authorized, In The Amount Of $22,200.00 For Vehicle Rental Services For The Inl/ Section At The U.S. Embassy Guatemala City Guatemala.
- Acquisitions - Inl
- Department Of State (Dos)
- $1,429,800.00
- Department Of State (Dos)
- FA470422F0005
- Vehicles
- 5 Aug 2022
- Vehicles
- Fa4704 12 Af Hq A7k
- Department Of Defense (Dod)
- $207,338.00
- Department Of Defense (Dod)
- 191NLE19C0018
- This Modification Is To Excercise Option Year 4 According To 52.217-9 And To Add Funding To The Contract, Thereby Increasing The Value Of The Contract From $2,066,520.00 By $121,800 To $2,188,320.00. All Terms And Conditions Of The Original Contract Remain In Full Force And Effect.
- 1 Jun 2023
- This Modification Is To Excercise Option Year 4 According To 52.217-9 And To Add Funding To The Contract, Thereby Increasing The Value Of The Contract From $2,066,520.00 By $121,800 To $2,188,320.00. All Terms And Conditions Of The Original Contract Remain In Full Force And Effect.
- Acquisitions - Inl
- Department Of State (Dos)
- $2,022,120.00
- Department Of State (Dos)
- 191NLE19C0018
- Contract Modification To Add Additional Vehicles (04 Suvs And 01 Sedan) For Option Year (Oy) 02'S Entity 3 Of Existing Fleet Of Vehicles, Which Is Authorized, In The Amount Of $41,250 For Vehicle Rental Services For The Inl/ Section At The U.S. Embassy Guatemala City Guatemala.
- 7 Jan 2022
- Contract Modification To Add Additional Vehicles (04 Suvs And 01 Sedan) For Option Year (Oy) 02'S Entity 3 Of Existing Fleet Of Vehicles, Which Is Authorized, In The Amount Of $41,250 For Vehicle Rental Services For The Inl/ Section At The U.S. Embassy Guatemala City Guatemala.
- Acquisitions - Inl
- Department Of State (Dos)
- $1,471,050.00
- Department Of State (Dos)
- FA470422F0001
- Vehicles
- 7 Apr 2022
- Vehicles
- Fa4704 12 Af Hq A7k
- Department Of Defense (Dod)
- $52,375.00
- Department Of Defense (Dod)
- FA470422F0001
- Fuel
- 5 Aug 2022
- Fuel
- Fa4704 12 Af Hq A7k
- Department Of Defense (Dod)
- $2,419.00
- Department Of Defense (Dod)
- W912QM19P0014
- Commercial Leased Vehicles
- 2 Apr 2019
- Commercial Leased Vehicles
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $188,980.00
- Department Of Defense (Dod)
- FA470422A0001
- Rental Vehicles For Rs22
- 31 Jan 2022
- Rental Vehicles For Rs22
- Fa4704 12 Af Hq A7k
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- 191NLE19C0018
- Contract Modification To Fully Exercise Option Year 04, Pop 06/24/2021 To 06/23/2022 In The Amount Of $488,400.00 For Vehicle Rental Services For The Inl Section At The U.S. Embassy Guatemala City.
- 26 Apr 2021
- Contract Modification To Fully Exercise Option Year 04, Pop 06/24/2021 To 06/23/2022 In The Amount Of $488,400.00 For Vehicle Rental Services For The Inl Section At The U.S. Embassy Guatemala City.
- Acquisitions - Inl
- Department Of State (Dos)
- $1,429,800.00
- Department Of State (Dos)
- 191NLE19C0018
- The Purpose Of This Modification Is To Correct The Language Inaccuracy Regarding The Amount Of The Funding Increase That Was Stated On Mod 12 Of This Contract.
- 27 Sep 2023
- The Purpose Of This Modification Is To Correct The Language Inaccuracy Regarding The Amount Of The Funding Increase That Was Stated On Mod 12 Of This Contract.
- Acquisitions - Inl
- Department Of State (Dos)
- $2,490,320.00
- Department Of State (Dos)
- 191NLE19C0018
- New Award With A Period Of Performance Of 06/24/2019 - 06/23/2020 In The Amount Of $425,400.00 For Vehicle Rental Services For The Inl Section At The U.S. Embassy Guatemala City.
- 24 Jun 2019
- New Award With A Period Of Performance Of 06/24/2019 - 06/23/2020 In The Amount Of $425,400.00 For Vehicle Rental Services For The Inl Section At The U.S. Embassy Guatemala City.
- Acquisitions - Inl
- Department Of State (Dos)
- $903,900.00
- Department Of State (Dos)
- 191NLE19C0018
- The Purpose Of This Modification Is To Add Funding In The Amount Of $468,200.00 To The Contract To Adequately Support The Total Amount Of Funding Required For The Vehicles, Thereby Increasing The Amount Of The Contract From $2,188,320.00 By $468,200
- 20 Sep 2023
- The Purpose Of This Modification Is To Add Funding In The Amount Of $468,200.00 To The Contract To Adequately Support The Total Amount Of Funding Required For The Vehicles, Thereby Increasing The Amount Of The Contract From $2,188,320.00 By $468,200
- Acquisitions - Inl
- Department Of State (Dos)
- $2,490,320.00
- Department Of State (Dos)
- 191NLE19C0018
- Contract Modification To Add Two (02) Additional Vehicles For Entity 3, Iaw Section C.5 Of The Statement Of Work, In The Amount Of $15,300.00 For Vehicle Rental Services For The Inl Section At The U.S. Embassy Guatemala City.
- 11 Sep 2020
- Contract Modification To Add Two (02) Additional Vehicles For Entity 3, Iaw Section C.5 Of The Statement Of Work, In The Amount Of $15,300.00 For Vehicle Rental Services For The Inl Section At The U.S. Embassy Guatemala City.
- Acquisitions - Inl
- Department Of State (Dos)
- $919,200.00
- Department Of State (Dos)
- 191NLE19C0018
- Contract Modification To Excercise Option Year 3.
- 22 Jun 2022
- Contract Modification To Excercise Option Year 3.
- Acquisitions - Inl
- Department Of State (Dos)
- $1,959,450.00
- Department Of State (Dos)
- 191NLE19C0018
- Modification To Add Two (02) Additional Vehicles For Entity 2, Iaw Section C.5 Of The Statement Of Work, In The Amount Of $5,400.00 For Vehicle Rental Services For The Inl Section At The U.S. Embassy Guatemala City.
- 19 May 2020
- Modification To Add Two (02) Additional Vehicles For Entity 2, Iaw Section C.5 Of The Statement Of Work, In The Amount Of $5,400.00 For Vehicle Rental Services For The Inl Section At The U.S. Embassy Guatemala City.
- Acquisitions - Inl
- Department Of State (Dos)
- $903,900.00
- Department Of State (Dos)
- 191NLE19C0018
- The Purpose Of This Modification Is To Deobligate Funds From Clins 001-005 & 2003 In The Amount Of $59,130.00 Thereby Deceasing The Amount Of The Contract From $2,125,650.00 By $59,130.00 To $2,066,520.00 All Terms And Conditions Of The Original Con
- 14 Mar 2023
- The Purpose Of This Modification Is To Deobligate Funds From Clins 001-005 & 2003 In The Amount Of $59,130.00 Thereby Deceasing The Amount Of The Contract From $2,125,650.00 By $59,130.00 To $2,066,520.00 All Terms And Conditions Of The Original Con
- Acquisitions - Inl
- Department Of State (Dos)
- $1,900,320.00
- Department Of State (Dos)
- FA470422F0003
- Vehicles
- 9 Jun 2022
- Vehicles
- Fa4704 12 Af Hq A7k
- Department Of Defense (Dod)
- $225,023.00
- Department Of Defense (Dod)