Servimovil 2000 Sociedad Anonima
Dba Servimovil 2000
Div Servimovil 2000
CAGE Code: SRT67
NCAGE Code: SRT67
Status: Active
Type: Commercial Supplier
Summary
Servimovil 2000 Sociedad Anonima, Dba Servimovil 2000, Div Servimovil 2000 is an Active Commercial Supplier with the Cage Code SRT67.
Address
19 Avenida 42-44
Zona 8
Guatemala
Guatemala
01008
Guatemala
Points of Contact
Related Information
No Related Information...
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Frequently Asked Questions (FAQ) for CAGE SRT67
- What is CAGE Code SRT67?
- SRT67 is the unique identifier used by NATO Organizations to reference the physical entity known as Servimovil 2000 Sociedad Anonima Dba Servimovil 2000 Div Servimovil 2000 located at 19 Avenida 42-44, Zona 8, Guatemala, Guatemala, 01008, Guatemala.
- Who is CAGE Code SRT67?
- SRT67 refers to Servimovil 2000 Sociedad Anonima Dba Servimovil 2000 Div Servimovil 2000 located at 19 Avenida 42-44, Zona 8, Guatemala, Guatemala, 01008, Guatemala.
- Where is CAGE Code SRT67 Located?
- CAGE Code SRT67 is located in Guatemala, Guatemala.
Contracting History for CAGE SRT67 Most Recent 25 Records
- W912CL22P0005
- Rough Terrain 10K Forklift Telehandler
- 10 Mar 2022
- Rough Terrain 10K Forklift Telehandler
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $45,270.40
- Department Of Defense (Dod)
- W912CL22P0004
- Chemical Latrines
- 8 Mar 2022
- Chemical Latrines
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $64,556.00
- Department Of Defense (Dod)
- M2710018P2802
- Igf::Ot::Igf Portable Toilets
- 13 Jul 2018
- Igf::Ot::Igf Portable Toilets
- Commanding General
- Department Of Defense (Dod)
- $18,062.50
- Department Of Defense (Dod)
- W912CL22P0008
- Generator 100Kw Includes Delivery
- 2 Aug 2022
- Generator 100Kw Includes Delivery
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $45,366.72
- Department Of Defense (Dod)
- W912CL22P0006
- Dumpster Rental And Trash Collection Fos
- 31 Aug 2022
- Dumpster Rental And Trash Collection Fos
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $23,220.00
- Department Of Defense (Dod)
- W912QM19P0051
- Five (5) Tower Lights W/Maintenance
- 20 May 2019
- Five (5) Tower Lights W/Maintenance
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $17,688.00
- Department Of Defense (Dod)
- W912CL18P0020
- Cellphone Service
- 27 Apr 2018
- Cellphone Service
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $40,128.00
- Department Of Defense (Dod)
- W912CL17P0554
- Igf::Ig:G4/Mission Raf-Otf 17 Gtm/Bottled Water Delivery
- 8 Apr 2017
- Igf::Ig:G4/Mission Raf-Otf 17 Gtm/Bottled Water Delivery
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $35,558.22
- Department Of Defense (Dod)
- M2710018P2802
- Igf::Ot::Igf Portable Toilets
- 6 Jul 2018
- Igf::Ot::Igf Portable Toilets
- Commanding General
- Department Of Defense (Dod)
- $14,510.00
- Department Of Defense (Dod)
- W912QM19P0051
- Five (5) Tower Lights W/Maintenance
- 4 Sep 2019
- Five (5) Tower Lights W/Maintenance
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $17,688.00
- Department Of Defense (Dod)
- W912CL18P0020
- Admin Modification To Correct Pay Office Dodaac In 252.232-7006
- 17 Sep 2018
- Admin Modification To Correct Pay Office Dodaac In 252.232-7006
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $40,128.00
- Department Of Defense (Dod)
- M2710018P2802
- Portable Toilets
- 25 Oct 2018
- Portable Toilets
- Commanding General
- Department Of Defense (Dod)
- $14,510.00
- Department Of Defense (Dod)
- W912CL22P0022
- Laundry Services Iso Rs-22 (Gtm)
- 28 Apr 2022
- Laundry Services Iso Rs-22 (Gtm)
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $95,653.24
- Department Of Defense (Dod)
- W912CL18P0020
- Cellphone Service
- 14 Sep 2018
- Cellphone Service
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $40,128.00
- Department Of Defense (Dod)
- W912CL22P0016
- Potable Water And Non Potable Water Deliver / Grey Water Removal
- 28 Apr 2022
- Potable Water And Non Potable Water Deliver / Grey Water Removal
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $77,820.00
- Department Of Defense (Dod)
- W912QM19P0053
- Buses And Box Trk As Deliverables On Pws
- 17 Sep 2019
- Buses And Box Trk As Deliverables On Pws
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $8,520.00
- Department Of Defense (Dod)
- W912CL22P0006
- Dumpsters
- 14 Mar 2022
- Dumpsters
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $23,220.00
- Department Of Defense (Dod)
- W912QM19P0053
- Buses And Box Trk As Deliverables On Pws
- 21 Jun 2019
- Buses And Box Trk As Deliverables On Pws
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $8,520.00
- Department Of Defense (Dod)
- W912CL22P0008
- Generator 100Kw And 5Kw Includes Delivery
- 29 Mar 2022
- Generator 100Kw And 5Kw Includes Delivery
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $45,366.72
- Department Of Defense (Dod)
- W912CL18P0020
- Administrative Modification To Correct Loa On Clins 0001 And 0002
- 18 Sep 2018
- Administrative Modification To Correct Loa On Clins 0001 And 0002
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $40,128.00
- Department Of Defense (Dod)
- W912CL16L0456
- Ctoc Guatemala 2016 Deobligation Of Excess Funds From Clin 0002 And Closeout Of The Contract.
- 5 Aug 2018
- Ctoc Guatemala 2016 Deobligation Of Excess Funds From Clin 0002 And Closeout Of The Contract.
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $15,068.00
- Department Of Defense (Dod)