Embotelladora De Sula S.A.
CAGE Code: SWW12
NCAGE Code: SWW12
Status: Active
Type: Manufacturer
Summary
Embotelladora De Sula S.A. is an Active Manufacturer with the Cage Code SWW12.
Address
Bo La Guardia Calle 17 Cll 7 Ave
Bo. La Guardia
San Pedro Sula
21101
Honduras
Points of Contact
No Points of Contact...
Related Information
No Related Information...
Frequently Asked Questions (FAQ) for CAGE SWW12
- What is CAGE Code SWW12?
- SWW12 is the unique identifier used by NATO Organizations to reference the physical entity known as Embotelladora De Sula S.A. located at Bo La Guardia Calle 17 Cll 7 Ave, Bo. La Guardia, San Pedro Sula, 21101, Honduras.
- Who is CAGE Code SWW12?
- SWW12 refers to Embotelladora De Sula S.A. located at Bo La Guardia Calle 17 Cll 7 Ave, Bo. La Guardia, San Pedro Sula, 21101, Honduras.
- Where is CAGE Code SWW12 Located?
- CAGE Code SWW12 is located in San Pedro Sula, Honduras.
Contracting History for CAGE SWW12 Most Recent 25 Records
- W912QM23F0069
- Bottled Water (6420Ea)_Sep 2023
- 25 Aug 2023
- Bottled Water (6420Ea)_Sep 2023
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $10,762.78
- Department Of Defense (Dod)
- W912QM19A0003
- Adding $500,000.00 To The Bpa Master And Adding $100,000.00 To The Bpa Call Agreement.
- 28 Oct 2020
- Adding $500,000.00 To The Bpa Master And Adding $100,000.00 To The Bpa Call Agreement.
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W912QM19F0085
- Deob Mod
- 10 Jan 2020
- Deob Mod
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $6,165.25
- Department Of Defense (Dod)
- W912QM20F0061
- Bpa Embotella De Sula-Water Aug 2020
- 10 Aug 2020
- Bpa Embotella De Sula-Water Aug 2020
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $4,016.61
- Department Of Defense (Dod)
- W912QM20F0061
- Bpa Embotella De Sula-Water Aug 2020
- 21 Oct 2020
- Bpa Embotella De Sula-Water Aug 2020
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $4,016.61
- Department Of Defense (Dod)
- W912QM20F0034
- Bottled Water - June 2020
- 30 Sep 2020
- Bottled Water - June 2020
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $4,008.07
- Department Of Defense (Dod)
- W912QM22F0002
- Bottled Water - Nov 2021
- 21 Oct 2021
- Bottled Water - Nov 2021
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $11,465.01
- Department Of Defense (Dod)
- W912QM20F0070
- Bottled Water - Sep 2020
- 19 Aug 2020
- Bottled Water - Sep 2020
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $6,714.96
- Department Of Defense (Dod)
- W912QM20F0003
- Bottled Water In Support Of Jtfb
- 18 Oct 2019
- Bottled Water In Support Of Jtfb
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $6,963.44
- Department Of Defense (Dod)
- W912QM21F0019
- Bottled Water - March 2021 For Troops Consumption At Jtf-Bravo, Soto Cano Air Base, Honduras
- 18 Feb 2021
- Bottled Water - March 2021 For Troops Consumption At Jtf-Bravo, Soto Cano Air Base, Honduras
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $5,442.43
- Department Of Defense (Dod)
- W912QM23F0035
- Bottled Water
- 19 Apr 2023
- Bottled Water
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $5,376.78
- Department Of Defense (Dod)
- 19H08023P0254
- Delivery Of Bottled Water To Us Government Facilities.
- 4 Nov 2023
- Delivery Of Bottled Water To Us Government Facilities.
- U.S. Embassy Tegucigalpa
- Department Of State (Dos)
- $24,434.92
- Department Of State (Dos)
- W912QM21F0022
- Bottled Water - April 2021
- 19 Mar 2021
- Bottled Water - April 2021
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $4,092.24
- Department Of Defense (Dod)
- W912QM20F0043
- Lrc Bottled Water May 2020 (Emsula)
- 26 Aug 2020
- Lrc Bottled Water May 2020 (Emsula)
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $4,004.89
- Department Of Defense (Dod)
- W912QM20F0054
- Deob Mod For Closeout
- 4 Dec 2020
- Deob Mod For Closeout
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $6,499.39
- Department Of Defense (Dod)
- W912QM21F0006
- Bottled Water In Support Of Lrc
- 29 Oct 2020
- Bottled Water In Support Of Lrc
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $4,068.55
- Department Of Defense (Dod)
- W912QM20F0001
- Bottled Water 750Ml
- 16 Oct 2019
- Bottled Water 750Ml
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $3,662.45
- Department Of Defense (Dod)
- W912QM22F0041
- Bottled Water - May 2022
- 20 Apr 2022
- Bottled Water - May 2022
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $5,529.05
- Department Of Defense (Dod)
- W912QM22F0012
- Bottled Water - Feb 2022
- 20 Jan 2022
- Bottled Water - Feb 2022
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $1,627.10
- Department Of Defense (Dod)
- W912QM19F0065
- Bottled Water - July 2019 - Bpa Call Fy19-Bw-0011
- 19 Jun 2019
- Bottled Water - July 2019 - Bpa Call Fy19-Bw-0011
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $9,545.84
- Department Of Defense (Dod)
- W912QM20F0010
- Bottled Water, Dec2019
- 15 Nov 2019
- Bottled Water, Dec2019
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $6,332.43
- Department Of Defense (Dod)
- W912QM22F0003
- Bottled Water - Dec 2021
- 24 Nov 2021
- Bottled Water - Dec 2021
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $3,235.33
- Department Of Defense (Dod)
- W912QM21F0045
- Bottled Water Delivery Pto. Castilla
- 12 Sep 2022
- Bottled Water Delivery Pto. Castilla
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $14,791.11
- Department Of Defense (Dod)
- W912QM20F0036
- Bottle Water
- 25 Mar 2020
- Bottle Water
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $3,508.00
- Department Of Defense (Dod)
- W912QM19A0003
- Bottled Water
- 1 Oct 2018
- Bottled Water
- 0410 Aq Hq Contract
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)