King Fahd Palace
CAGE Code: STJ86
NCAGE Code: STJ86
Status: Active
Type: Commercial Supplier
Summary
King Fahd Palace is an Active Commercial Supplier with the Cage Code STJ86.
Address
Rte Des Almadies
Dakar
8181
Senegal
Points of Contact
No Points of Contact...
Related Information
No Related Information...
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Frequently Asked Questions (FAQ) for CAGE STJ86
- What is CAGE Code STJ86?
- STJ86 is the unique identifier used by NATO Organizations to reference the physical entity known as King Fahd Palace located at Rte Des Almadies, Dakar, 8181, Senegal.
- Who is CAGE Code STJ86?
- STJ86 refers to King Fahd Palace located at Rte Des Almadies, Dakar, 8181, Senegal.
- Where is CAGE Code STJ86 Located?
- CAGE Code STJ86 is located in Dakar, Senegal.
Contracting History for CAGE STJ86 Most Recent 25 Records
- 72068518P00014
- De-Obligate Funds By $287.50 Thereby Bringing The Total Amount From 4,964.00 To 4,676.50
- 28 May 2019
- De-Obligate Funds By $287.50 Thereby Bringing The Total Amount From 4,964.00 To 4,676.50
- Usaid/Senegal
- Agency For International Development (Usaid)
- $4,676.50
- Agency For International Development (Usaid)
- 72068520P00033
- Venue For Private Sector Engagement 101 From February 24 To 28, 2020
- 20 Feb 2020
- Venue For Private Sector Engagement 101 From February 24 To 28, 2020
- Usaid/Senegal
- Agency For International Development (Usaid)
- $5,616.54
- Agency For International Development (Usaid)
- 19SG2018P0627
- Doj Opdat / Conference Package
- 22 May 2018
- Doj Opdat / Conference Package
- American Embassy Dakar
- Department Of State (Dos)
- $26,160.14
- Department Of State (Dos)
- AID685O1700068
- De-Obligate Funds By $125.25 Thereby Bringing The Total Amount From 9,260.00 To $9,134.75
- 3 Jul 2019
- De-Obligate Funds By $125.25 Thereby Bringing The Total Amount From 9,260.00 To $9,134.75
- Usaid/Senegal
- Agency For International Development (Usaid)
- $9,134.75
- Agency For International Development (Usaid)
- 72068518P00014
- Venue Ofda/Ffp&Prm Annual Humanitarian Consultation Meeting Scheduled For January 25, 2018
- 17 Jan 2018
- Venue Ofda/Ffp&Prm Annual Humanitarian Consultation Meeting Scheduled For January 25, 2018
- Usaid/Senegal
- Agency For International Development (Usaid)
- $4,676.50
- Agency For International Development (Usaid)
- AID685O1700066
- De-Obligate Funds By $1103.71 Thereby Bringing The Total Amount From $4,000.00 To $2,896.29
- 2 Jul 2019
- De-Obligate Funds By $1103.71 Thereby Bringing The Total Amount From $4,000.00 To $2,896.29
- Usaid/Senegal
- Agency For International Development (Usaid)
- $2,896.29
- Agency For International Development (Usaid)
- 19SG2019P0562
- Icass / Hotel Reservation Ousseynou Sonko
- 16 Apr 2019
- Icass / Hotel Reservation Ousseynou Sonko
- U.S. Embassy Dakar
- Department Of State (Dos)
- $11,844.46
- Department Of State (Dos)
- 72068518P00041
- Conference Package For Esdm Training - June 4-7, 2018
- 30 May 2018
- Conference Package For Esdm Training - June 4-7, 2018
- Usaid/Senegal
- Agency For International Development (Usaid)
- $8,073.96
- Agency For International Development (Usaid)
- 19SG2022P0939
- Legat / Training Dakar-Sept 19-Sept 23
- 22 Sep 2022
- Legat / Training Dakar-Sept 19-Sept 23
- U.S. Embassy Dakar
- Department Of State (Dos)
- $11,925.78
- Department Of State (Dos)
- W56PFY18P0008
- Lodging, Meals, And Conference Room In Support Of Africom All-Female Intelligence Course In Dakar, Senegal
- 29 Dec 2017
- Lodging, Meals, And Conference Room In Support Of Africom All-Female Intelligence Course In Dakar, Senegal
- 0414 Aq Hq Contract Spt Bd
- Department Of Defense (Dod)
- $186,466.00
- Department Of Defense (Dod)
- 19SG2022P1121
- Legat /Training Dakar-October 17- 21, 2022
- 14 Sep 2022
- Legat /Training Dakar-October 17- 21, 2022
- U.S. Embassy Dakar
- Department Of State (Dos)
- $50,027.87
- Department Of State (Dos)
- SSG20017M0866
- "Igf::Ot::Igf" Legat / Fbi Hotel Rooms August , 2017
- 17 Jul 2017
- "Igf::Ot::Igf" Legat / Fbi Hotel Rooms August , 2017
- U.S. Embassy Dakar
- Department Of State (Dos)
- $34,919.81
- Department Of State (Dos)
- AID685BC1500069
- De-Obligate Funds By $938.19 Thereby Bringing The Total Amount From $5,750.00 To $ 4,811.81
- 25 Jul 2018
- De-Obligate Funds By $938.19 Thereby Bringing The Total Amount From $5,750.00 To $ 4,811.81
- Usaid/Senegal
- Agency For International Development (Usaid)
- $4,811.81
- Agency For International Development (Usaid)
- AID685BC1600004
- De-Obligate Funds By 281.05
- 25 Jul 2018
- De-Obligate Funds By 281.05
- Usaid/Senegal
- Agency For International Development (Usaid)
- $3,468.95
- Agency For International Development (Usaid)
- 19SG2019P0562
- Icass / Hotel Reservation Ousseynou Sonko
- 31 May 2019
- Icass / Hotel Reservation Ousseynou Sonko
- U.S. Embassy Dakar
- Department Of State (Dos)
- $11,844.46
- Department Of State (Dos)
- 19SG2019P0562
- Icass / Hotel Reservation Ousseynou Sonko
- 16 Sep 2019
- Icass / Hotel Reservation Ousseynou Sonko
- U.S. Embassy Dakar
- Department Of State (Dos)
- $11,844.46
- Department Of State (Dos)
- 19SG2022P1121
- Legat /Training Dakar-October 17- 21, 2022
- 7 Nov 2022
- Legat /Training Dakar-October 17- 21, 2022
- U.S. Embassy Dakar
- Department Of State (Dos)
- $40,633.36
- Department Of State (Dos)
- AID685BC1600055
- De Obligate Funds By $6,950.00 Thereby Bringing The Total Amount From $6,950 To $0.00
- 8 May 2020
- De Obligate Funds By $6,950.00 Thereby Bringing The Total Amount From $6,950 To $0.00
- Usaid/Senegal
- Agency For International Development (Usaid)
- $0.00
- Agency For International Development (Usaid)
- AID685O1700068
- Igf::Cl::Igf - This Purchase Order Is Being Issued To Procure Tax Free, Hotel Facility Services For The Resilience In The Sahel Enhanced 2 (Rise Ii)Project Design Workshop To Be Held At King Fahd Palace Hotel (Kfp)From August 21 To 25, 2017. Kfp Will Provide The Services In Conformity With Attached Pro Forma-Invoice Dated August 11, 2017. This Is A Firm Fixed Price Of Cfa4,963,636.00 Vat Free Not To Exceed $9,260.00 For Maximum 30 Participants Per Day. Payment Shall Be Made Within 30 Days After Submission Of A Proper Invoice And Acceptance By The Contracting Officer Representative (Cor) Of The Invoice. Contractor Shall Submit Invoices With A Completed Sf 1034 And Payment Will Be Made By Electronic Fund Transfer (Eft) As Practical Using The Contractor 'S Banking Information In The Usaid/Senegal Phoenix Accounting System. Electronic Submission Of Invoices Must Be Submitted To: Ofm: Dakar-Usaid-Ofm-Pay@Usaid.Gov Cc: Mmbaye@Usaid.Gov Ypereira@Usaid.Gov
- 18 Aug 2017
- Igf::Cl::Igf - This Purchase Order Is Being Issued To Procure Tax Free, Hotel Facility Services For The Resilience In The Sahel Enhanced 2 (Rise Ii)Project Design Workshop To Be Held At King Fahd Palace Hotel (Kfp)From August 21 To 25, 2017. Kfp Will Provide The Services In Conformity With Attached Pro Forma-Invoice Dated August 11, 2017. This Is A Firm Fixed Price Of Cfa4,963,636.00 Vat Free Not To Exceed $9,260.00 For Maximum 30 Participants Per Day. Payment Shall Be Made Within 30 Days After Submission Of A Proper Invoice And Acceptance By The Contracting Officer Representative (Cor) Of The Invoice. Contractor Shall Submit Invoices With A Completed Sf 1034 And Payment Will Be Made By Electronic Fund Transfer (Eft) As Practical Using The Contractor 'S Banking Information In The Usaid/Senegal Phoenix Accounting System. Electronic Submission Of Invoices Must Be Submitted To: Ofm: Dakar-Usaid-Ofm-Pay@Usaid.Gov Cc: Mmbaye@Usaid.Gov Ypereira@Usaid.Gov
- Usaid/Senegal
- Agency For International Development (Usaid)
- $9,134.75
- Agency For International Development (Usaid)
- AID685BC1500028
- De Obligate $1463.44 Thereby Bringing The Total Amount From $5451.39 To $3987.95
- 6 May 2020
- De Obligate $1463.44 Thereby Bringing The Total Amount From $5451.39 To $3987.95
- Usaid/Senegal
- Agency For International Development (Usaid)
- $3,987.95
- Agency For International Development (Usaid)
- 72068520P00033
- The Purpose Of This Modification Is To De-Obligate Un-Liquidated Funds In The Amount Of $6008.46; Thereby Decreasing The Award Tec From $11,625.00 To Actual Cost $5,616.54 In Order To Close The Award. End Of Modification 1
- 31 Aug 2020
- The Purpose Of This Modification Is To De-Obligate Un-Liquidated Funds In The Amount Of $6008.46; Thereby Decreasing The Award Tec From $11,625.00 To Actual Cost $5,616.54 In Order To Close The Award. End Of Modification 1
- Usaid/Senegal
- Agency For International Development (Usaid)
- $5,616.54
- Agency For International Development (Usaid)
- FA310323PAS01
- Hotel Rooms
- 20 Dec 2022
- Hotel Rooms
- Fa3103 Hq Usafe A4 A4k
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- AID685O1700081
- De-Obligate Funds By $761.42 Thereby Bringing The Total Amount From $5,909.09 To $5,147.67
- 16 Jul 2019
- De-Obligate Funds By $761.42 Thereby Bringing The Total Amount From $5,909.09 To $5,147.67
- Usaid/Senegal
- Agency For International Development (Usaid)
- $5,147.67
- Agency For International Development (Usaid)
- AID685BC1700019
- The Purpose Of This Modification Is To De-Obligate Un-Liquidated Funds In The Amount Of $151.45; Thereby Decreasing The Award Tec From $7,000.00 To Actual Cost $6,848.55 In Order To Close The Award. End Of Modification 01
- 27 Aug 2020
- The Purpose Of This Modification Is To De-Obligate Un-Liquidated Funds In The Amount Of $151.45; Thereby Decreasing The Award Tec From $7,000.00 To Actual Cost $6,848.55 In Order To Close The Award. End Of Modification 01
- Usaid/Senegal
- Agency For International Development (Usaid)
- $6,848.55
- Agency For International Development (Usaid)
- SSG20017M0868
- "Igf::Ot::Igf" Legat / Fbi Conference Room August 14 To 18, 2017
- 17 Jul 2017
- "Igf::Ot::Igf" Legat / Fbi Conference Room August 14 To 18, 2017
- U.S. Embassy Dakar
- Department Of State (Dos)
- $9,406.01
- Department Of State (Dos)