What is CAGE Code SGVF2?

SGVF2 is the unique identifier used by NATO Organizations to reference the physical entity known as Pinnacle Business Services Inc located at Giftland Mall, Turkeyen, Ecd, Georgetown, Guyana, 99999, France.

Who is CAGE Code SGVF2?

SGVF2 refers to Pinnacle Business Services Inc located at Giftland Mall, Turkeyen, Ecd, Georgetown, Guyana, 99999, France.

Where is CAGE Code SGVF2 Located?

CAGE Code SGVF2 is located in Georgetown, France.

Pinnacle Business Services Inc

CAGE Code: SGVF2

NCAGE Code: SGVF2

Status: Active

Type: Commercial Supplier

Summary

Pinnacle Business Services Inc is an Active Commercial Supplier with the Cage Code SGVF2.

Address

Giftland Mall, Turkeyen, Ecd
Georgetown
Guyana
99999
France

Points of Contact

Telephone:: 15926084679

Related Information

No Related Information...

Frequently Asked Questions (FAQ) for CAGE SGVF2

What is CAGE Code SGVF2?: SGVF2 is the unique identifier used by NATO Organizations to reference the physical entity known as Pinnacle Business Services Inc located at Giftland Mall, Turkeyen, Ecd, Georgetown, Guyana, 99999, France.
Who is CAGE Code SGVF2?: SGVF2 refers to Pinnacle Business Services Inc located at Giftland Mall, Turkeyen, Ecd, Georgetown, Guyana, 99999, France.
Where is CAGE Code SGVF2 Located?: CAGE Code SGVF2 is located in Georgetown, France.

Contracting History for CAGE SGVF2 Most Recent 25 Records

19GY2023D0001
School Shuttle (Transportation Services)
17 Feb 2023: U.S. Embassy Georgetown; Department Of State (Dos); $0.00
W912CL21P0013
18-20 Ft Refrigeration Container Van
9 Jun 2021: 0410 Aq Hq Contract; Department Of Defense (Dod); $5,850.00
W912CL21P0015
Tower Lights W/Generator (Sif Funding)
9 Jun 2021: 0410 Aq Hq Contract; Department Of Defense (Dod); $93,912.00
W912CL21P0009
Bottled Water (Sif Funding)
7 Jun 2021: 0410 Aq Hq Contract; Department Of Defense (Dod); $34,872.00
W912CL21P0015
Self-Powered Flood Light Towers
13 Jul 2021: 0410 Aq Hq Contract; Department Of Defense (Dod); $93,912.00
W912CL21P0016
Ff&V (Mpa Funding)
11 Jun 2021: 0410 Aq Hq Contract; Department Of Defense (Dod); $13,622.00
W912CL21P0007
Additional Vehicles In Support Of Tradewinds21 In Guyana
9 Jul 2021: 0410 Aq Hq Contract; Department Of Defense (Dod); $186,320.00
19GY2020D0003
Transportation Services
9 Dec 2021: U.S. Embassy Georgetown; Department Of State (Dos); $0.00
19GY2020D0003
Transportation Services
24 Jan 2020: U.S. Embassy Georgetown; Department Of State (Dos); $0.00
19GY2020D0003
Transportation Services
1 Jun 2021: U.S. Embassy Georgetown; Department Of State (Dos); $0.00
W912CL21P0011
Tent 20 X 30 With A/C (321 Funding)
29 Jun 2021: 0410 Aq Hq Contract; Department Of Defense (Dod); $901,057.35
W569QE23P0017
Cellular And Wifi Hotspots
30 Jul 2023: 0410 Aq Hq Contracting Sup; Department Of Defense (Dod); $24,135.00
19GY2020F0154
School Transportation
16 Apr 2020: U.S. Embassy Georgetown; Department Of State (Dos); $12,876.44
W912CL22P0001
Uac - Vector Control
4 Feb 2022: 0410 Aq Hq Contract; Department Of Defense (Dod); $5,000.00
19GY2020F0154
School Transportation
26 Feb 2020: U.S. Embassy Georgetown; Department Of State (Dos); $12,365.41
W912CL21P0011
Tent 20 X 30 With A/C (321 Funding)
8 Jun 2021: 0410 Aq Hq Contract; Department Of Defense (Dod); $901,057.35
W569QE23P0031
Internet Services Iso Tw23
2 Jun 2023: 410Th Support Brigade; Department Of Defense (Dod); $21,922.00
W569QE23P0031
Internet Services
10 Sep 2023: 0410 Aq Hq Contracting Sup; Department Of Defense (Dod); $21,922.00
W569QE23P0042
Tower Lights, Camp Stephenson
7 Aug 2023: 0410 Aq Hq Contracting Sup; Department Of Defense (Dod); $87,153.00
W569QE23P0042
Flood Light Towers In Support Of Tradewinds
15 Jun 2023: 410Th Support Brigade; Department Of Defense (Dod); $87,153.00
19GY2021P0159
Services
30 Apr 2021: U.S. Embassy Georgetown; Department Of State (Dos); $15,649.53
W569QE23P0029
Tent Set Up
7 Sep 2023: 0410 Aq Hq Contracting Sup; Department Of Defense (Dod); $450,733.26
W569QE23P0020
Vehicles With Drivers Iso Tw23
18 May 2023: 410Th Support Brigade; Department Of Defense (Dod); $184,420.00
W569QE23P0020
Vehicles With Drivers (15 Hours) (321)
7 Sep 2023: 0410 Aq Hq Contracting Sup; Department Of Defense (Dod); $184,420.00
W569QE23P0029
Tent Set Up
20 Aug 2023: 0410 Aq Hq Contracting Sup; Department Of Defense (Dod); $450,733.26