Intercede Ltd
CAGE Code: U05F2
NCAGE Code: U05F2
Status: Active
Type: Commercial Supplier
Summary
Intercede Ltd is an Active Commercial Supplier with the Cage Code U05F2.
Address
Lutterworth Hall St Marys Road
Lutterworth
Leicestershire
LE17 4PS
United Kingdom
Points of Contact
No Points of Contact...
Related Information
No Related Information...
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Frequently Asked Questions (FAQ) for CAGE U05F2
- What is CAGE Code U05F2?
- U05F2 is the unique identifier used by NATO Organizations to reference the physical entity known as Intercede Ltd located at Lutterworth Hall St Marys Road, Lutterworth, Leicestershire, LE17 4PS, United Kingdom.
- Who is CAGE Code U05F2?
- U05F2 refers to Intercede Ltd located at Lutterworth Hall St Marys Road, Lutterworth, Leicestershire, LE17 4PS, United Kingdom.
- Where is CAGE Code U05F2 Located?
- CAGE Code U05F2 is located in Lutterworth, United Kingdom.
Contracting History for CAGE U05F2 Most Recent 25 Records
- 1333LB18P00000045
- Closeout Modification
- 24 May 2019
- Closeout Modification
- Dept Of Commerce Census
- Department Of Commerce (Doc)
- $5,703.75
- Department Of Commerce (Doc)
- EP17H000067
- Igf::Ot::Igf The Purpose Of This No Cost Modification Is To Make A Cor A Change From Dwayne Defreitas To Marilsa Santiago. All Other Terms And Conditions Remain The Same As Stated In The Previous Order.
- 1 Mar 2019
- Igf::Ot::Igf The Purpose Of This No Cost Modification Is To Make A Cor A Change From Dwayne Defreitas To Marilsa Santiago. All Other Terms And Conditions Remain The Same As Stated In The Previous Order.
- Hq Proc Ops Division (Hpod)
- Environmental Protection Agency (Epa)
- $149,821.98
- Environmental Protection Agency (Epa)
- 1333LB18P00000045
- Closeout Modification
- 24 May 2019
- Closeout Modification
- Dept Of Commerce Census
- Department Of Commerce (Doc)
- $5,703.75
- Department Of Commerce (Doc)
- DOCYA132315CN0019
- Closeout Modifcation "Igf::Ot::Igf"
- 8 Mar 2017
- Closeout Modifcation "Igf::Ot::Igf"
- Dept Of Commerce Census
- Department Of Commerce (Doc)
- $274,396.92
- Department Of Commerce (Doc)
- 1333LB18P00000045
- My Id Software
- 18 Jun 2018
- My Id Software
- Dept Of Commerce Census
- Department Of Commerce (Doc)
- $5,703.75
- Department Of Commerce (Doc)
- EP17H000067
- Igf::Ot::Igf The Purpose Of This Modification Is To Deobligate $11,250.00. All Other Terms And Conditions Remains The Same As Stated In The Previous Order. The New Cor On This Order Is Dwayne Desreitas And He Can Be Reached At Desreitas.Dwayne@Epa.Gov For Questions And Invoice Approval The Base Year - 01/01/2017 - 12/31/2017 Option Period I - 01/01/2018 - 12/31/2018 Option Period Ii - 01/01/2019 - 12/31/2019 Option Period Iii - 01/01/2020 - 12/31/2020 Option Period Iv - 01/01/2021 - 12/31/2021 Clause 1552.237-74 Payments-Simplified Aquisition Procedures Financing. Simplified Aquisitioin Procedures Financing In The Form Of Advance And/Or Interim Paymentes Will Be Provided Under This Commericial Item Order In Accordance With The Payment Schedule Below. If Both Advance And Interim Payments Are To Be Maed, The Payment Schedule Shown Below Will Specify The Type Of Payment Provided For Each Line Item. The Government Shall Pay The Contractor As Follows Upon The Submission Of Invoices Or Vouchers By The Project Officer: Edna Reynolds. Support And Maintenance Is Payable Annually In Advance.
- 20 Dec 2017
- Igf::Ot::Igf The Purpose Of This Modification Is To Deobligate $11,250.00. All Other Terms And Conditions Remains The Same As Stated In The Previous Order. The New Cor On This Order Is Dwayne Desreitas And He Can Be Reached At Desreitas.Dwayne@Epa.Gov For Questions And Invoice Approval The Base Year - 01/01/2017 - 12/31/2017 Option Period I - 01/01/2018 - 12/31/2018 Option Period Ii - 01/01/2019 - 12/31/2019 Option Period Iii - 01/01/2020 - 12/31/2020 Option Period Iv - 01/01/2021 - 12/31/2021 Clause 1552.237-74 Payments-Simplified Aquisition Procedures Financing. Simplified Aquisitioin Procedures Financing In The Form Of Advance And/Or Interim Paymentes Will Be Provided Under This Commericial Item Order In Accordance With The Payment Schedule Below. If Both Advance And Interim Payments Are To Be Maed, The Payment Schedule Shown Below Will Specify The Type Of Payment Provided For Each Line Item. The Government Shall Pay The Contractor As Follows Upon The Submission Of Invoices Or Vouchers By The Project Officer: Edna Reynolds. Support And Maintenance Is Payable Annually In Advance.
- Hq Proc Ops Division (Hpod)
- Environmental Protection Agency (Epa)
- $149,821.98
- Environmental Protection Agency (Epa)