Class Worldwide General Trading
CAGE Code: SQT42
NCAGE Code: SQT42
Status: Succeeded(Merged)
Type: Commercial Supplier
Summary
Class Worldwide General Trading is a Succeeded(Merged) Commercial Supplier with the Cage Code SQT42.
Address
1407 Sidra Towers
Pob 93718
Media City
93718
United Arab Emirates
Points of Contact
Related Information
No Related Information...
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Frequently Asked Questions (FAQ) for CAGE SQT42
- What is CAGE Code SQT42?
- SQT42 is the unique identifier used by NATO Organizations to reference the physical entity known as Class Worldwide General Trading located at 1407 Sidra Towers, Pob 93718, Media City, 93718, United Arab Emirates.
- Who is CAGE Code SQT42?
- SQT42 refers to Class Worldwide General Trading located at 1407 Sidra Towers, Pob 93718, Media City, 93718, United Arab Emirates.
- Where is CAGE Code SQT42 Located?
- CAGE Code SQT42 is located in Media City, United Arab Emirates.
Contracting History for CAGE SQT42 Most Recent 25 Records
- N3319119F4043
- Mod To Incrementally Fund For Dla Services Through Sep 2019.
- 11 Jul 2019
- Mod To Incrementally Fund For Dla Services Through Sep 2019.
- Naval Fac Engineeering Cmd Eur Swa
- Department Of Defense (Dod)
- $4,012,900.16
- Department Of Defense (Dod)
- N3319119F4043
- Uae Transportation Services Contract - Admin Mod To Fund The Firm Fixed-Price Portion Of The Work Through 31 Dec 2019 Per Basic Contract Modification P00033.
- 13 May 2019
- Uae Transportation Services Contract - Admin Mod To Fund The Firm Fixed-Price Portion Of The Work Through 31 Dec 2019 Per Basic Contract Modification P00033.
- Naval Fac Engineeering Cmd Eur Swa
- Department Of Defense (Dod)
- $4,150,636.02
- Department Of Defense (Dod)
- N3319119F4043
- Uae Transportation Services - Admin Mod To Fund The Firm Fixed-Price Portion Of The Work Through 31 Mar 2019 Per Basic Contract Modifications P00031 And P00032 And Make Various Administrative Corrections.
- 12 Feb 2019
- Uae Transportation Services - Admin Mod To Fund The Firm Fixed-Price Portion Of The Work Through 31 Mar 2019 Per Basic Contract Modifications P00031 And P00032 And Make Various Administrative Corrections.
- Naval Fac Engineeering Cmd Eur Swa
- Department Of Defense (Dod)
- $4,150,636.02
- Department Of Defense (Dod)
- N3319119F4043
- Transportation Services In Uae Task Order To Award Funding For Bridge Option Period Of 01 January 2019 To 31 January 2019
- 31 Dec 2018
- Transportation Services In Uae Task Order To Award Funding For Bridge Option Period Of 01 January 2019 To 31 January 2019
- Naval Fac Engineeering Cmd Eur Swa
- Department Of Defense (Dod)
- $4,012,900.16
- Department Of Defense (Dod)
- N3319118F4272
- Administrative Modification To Correct The Payment Office And Add The Wawf Clause And Payment Instructions On The Task Order Which Funded The Bridge Period Of 01 Jul To 31 Dec 2018 On The Uae Transportation Services Contract.
- 30 Sep 2018
- Administrative Modification To Correct The Payment Office And Add The Wawf Clause And Payment Instructions On The Task Order Which Funded The Bridge Period Of 01 Jul To 31 Dec 2018 On The Uae Transportation Services Contract.
- Naval Fac Engineeering Cmd Eur Swa
- Department Of Defense (Dod)
- $1,900,407.90
- Department Of Defense (Dod)
- N3319118F4272
- Line Item 0007 Bridge To Extend Period Of Performance From 30 June 2018 To 31 December 2018.
- 29 Jun 2018
- Line Item 0007 Bridge To Extend Period Of Performance From 30 June 2018 To 31 December 2018.
- Naval Fac Engineeering Cmd Eur Swa
- Department Of Defense (Dod)
- $1,900,407.90
- Department Of Defense (Dod)
- N3319118F4272
- Adjust The Funding Based On Actual Usage Of Fuel, Salik Tolls, And Parking For Uae Transportation Services From 01 Jul To 31 Dec 2018.
- 29 Jan 2019
- Adjust The Funding Based On Actual Usage Of Fuel, Salik Tolls, And Parking For Uae Transportation Services From 01 Jul To 31 Dec 2018.
- Naval Fac Engineeering Cmd Eur Swa
- Department Of Defense (Dod)
- $1,900,407.90
- Department Of Defense (Dod)
- N3319118F4272
- N3319118f4272 Uae Vehicle Lease Bridge Funding For Marcent.
- 9 Jul 2018
- N3319118f4272 Uae Vehicle Lease Bridge Funding For Marcent.
- Naval Fac Engineeering Cmd Eur Swa
- Department Of Defense (Dod)
- $1,900,407.90
- Department Of Defense (Dod)
- N3319118F4041
- Igf::Ot::Igf Fully Fund The Remaining Six Months (01 Jan - 30 Jun 2018) Of The Bridge Approved In J&A No. 17-09Ja For The Uae Transportation Services Contract.
- 11 Feb 2018
- Igf::Ot::Igf Fully Fund The Remaining Six Months (01 Jan - 30 Jun 2018) Of The Bridge Approved In J&A No. 17-09Ja For The Uae Transportation Services Contract.
- Naval Fac Engineeering Cmd Eur Swa
- Department Of Defense (Dod)
- $2,733,010.75
- Department Of Defense (Dod)
- 0070
- Annual Ntv Leases For Cre (Zmc) In Uae
- 24 Sep 2018
- Annual Ntv Leases For Cre (Zmc) In Uae
- W4mm Usa Joint Munitions Cmd
- Department Of Defense (Dod)
- $148,398.00
- Department Of Defense (Dod)
- W52P1J19F0209
- Partial Termination For Default
- 20 May 2019
- Partial Termination For Default
- W4mm Usa Joint Munitions Cmd
- Department Of Defense (Dod)
- $79,216.67
- Department Of Defense (Dod)
- W52P1J14D0039
- Igf::Ot::Igf
- 16 Mar 2017
- Igf::Ot::Igf
- W4mm Usa Joint Munitions Cmd
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- N4033918PD102
- Lunch Catering Service
- 31 Oct 2018
- Lunch Catering Service
- Navsup Flc Bahrain
- Department Of Defense (Dod)
- $62,190.00
- Department Of Defense (Dod)
- 0066
- Modification Is Being Issued To Change The Payment Office From Kuwait Payment Office To Dfas Rome As Funding Is Non-Army Funds.
- 20 Dec 2018
- Modification Is Being Issued To Change The Payment Office From Kuwait Payment Office To Dfas Rome As Funding Is Non-Army Funds.
- W4mm Usa Joint Munitions Cmd
- Department Of Defense (Dod)
- $13,200.00
- Department Of Defense (Dod)
- 0009
- Igf::Ot::Igf Obligate Funds 01 June 2017 Through 31 July 2017.
- 24 Jul 2017
- Igf::Ot::Igf Obligate Funds 01 June 2017 Through 31 July 2017.
- Naval Fac Engineeering Cmd Eur Swa
- Department Of Defense (Dod)
- $5,442,581.97
- Department Of Defense (Dod)
- N4033918PD102
- Igf::Ot::Igf Provide Catering Services In Support Of The Uss Lewis B Puller Crew - Increase Quantity
- 3 Jul 2018
- Igf::Ot::Igf Provide Catering Services In Support Of The Uss Lewis B Puller Crew - Increase Quantity
- Navsup Flc Bahrain
- Department Of Defense (Dod)
- $62,190.00
- Department Of Defense (Dod)
- N3319118F4039
- Adjust The Funding For Actual Usage Of Fuel And Salik Tolls During Rip/Toa In Uae 10 Jan To 10 Feb 2018.
- 4 Dec 2018
- Adjust The Funding For Actual Usage Of Fuel And Salik Tolls During Rip/Toa In Uae 10 Jan To 10 Feb 2018.
- Naval Fac Engineeering Cmd Eur Swa
- Department Of Defense (Dod)
- $109,108.73
- Department Of Defense (Dod)
- N3319119F4042
- Provide Transportation Services During The Rotation Of Ctg 56.7 Command's Personnel In Uae
- 27 Dec 2018
- Provide Transportation Services During The Rotation Of Ctg 56.7 Command's Personnel In Uae
- Naval Fac Engineeering Cmd Eur Swa
- Department Of Defense (Dod)
- $26,609.00
- Department Of Defense (Dod)
- W52P1J14D0039
- Igf::Ot::Igf
- 28 Jul 2017
- Igf::Ot::Igf
- W4mm Usa Joint Munitions Cmd
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- 0054
- Igf::Ot::Igf
- 6 Sep 2017
- Igf::Ot::Igf
- W4mm Usa Joint Munitions Cmd
- Department Of Defense (Dod)
- $31,595.00
- Department Of Defense (Dod)
- 0049
- Correct Pmt Office
- 11 Apr 2018
- Correct Pmt Office
- W4mm Usa Joint Munitions Cmd
- Department Of Defense (Dod)
- $9,266.40
- Department Of Defense (Dod)
- 0061
- Extend Task Order By 60 Days.
- 5 Jul 2019
- Extend Task Order By 60 Days.
- W4mm Usa Joint Munitions Cmd
- Department Of Defense (Dod)
- $68,640.00
- Department Of Defense (Dod)
- W912D218F0001
- Idhq 35Id Iron Union Exercise Laundry Sv
- 6 Mar 2018
- Idhq 35Id Iron Union Exercise Laundry Sv
- Ecc Parc Southwest Asia Qatar Offic
- Department Of Defense (Dod)
- $18,000.00
- Department Of Defense (Dod)
- 0009
- Obligate Additional Funds For Navcent And Navsup Based On Their Actual Usage Of Fuel And Salik Tolls Which Exceed The Estimated Amount On The Uae Transportation Services Contract.
- 6 Feb 2019
- Obligate Additional Funds For Navcent And Navsup Based On Their Actual Usage Of Fuel And Salik Tolls Which Exceed The Estimated Amount On The Uae Transportation Services Contract.
- Naval Fac Engineeering Cmd Eur Swa
- Department Of Defense (Dod)
- $5,442,581.97
- Department Of Defense (Dod)
- 0065
- Annual Ntv Leasing For 401St Afsbn Qa
- 9 Jul 2018
- Annual Ntv Leasing For 401St Afsbn Qa
- W4mm Usa Joint Munitions Cmd
- Department Of Defense (Dod)
- $62,047.00
- Department Of Defense (Dod)