Mfi Document Solutions Limited

CAGE Code: STV36

NCAGE Code: STV36

Status: Active

Type: Commercial Supplier

Summary

Mfi Document Solutions Limited is an Active Commercial Supplier with the Cage Code STV36.

Address

Aryan Centre Mombasa Road
Po Box 49160
Nairobi
Kenya
00100
Kenya

Points of Contact

Telephone:
0254720534762
Fax:
00254203251010

Related Information

No Related Information...

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE STV36

What is CAGE Code STV36?
STV36 is the unique identifier used by NATO Organizations to reference the physical entity known as Mfi Document Solutions Limited located at Aryan Centre Mombasa Road, Po Box 49160, Nairobi, Kenya, 00100, Kenya.
Who is CAGE Code STV36?
STV36 refers to Mfi Document Solutions Limited located at Aryan Centre Mombasa Road, Po Box 49160, Nairobi, Kenya, 00100, Kenya.
Where is CAGE Code STV36 Located?
CAGE Code STV36 is located in Nairobi, Kenya.

Contracting History for CAGE STV36 Contracting History for CAGE STV36 Most Recent 25 Records

72061522P00030
The Purpose Of This Modification One (1) Is To De-Obligate $978.06 In Remaining Funds And Approve File Close Out.
10 Nov 2022
Amer Embassy Nairobi - Usaid/Kenya
Agency For International Development (Usaid)
$10,521.94
AID615O1700126
Igf::Cl::Igf Procure Data Security Kits
28 Sep 2017
Amer Embassy Nairobi - Usaid/Kenya
Agency For International Development (Usaid)
$5,738.07
72061521P00037
The Purpose Of This Modification One (1) Is To De-Obligate $13,774.87 And Approve File Close Out. The Contractor's Confirmation That There Are No Outstanding Issues Is In File.
13 Jun 2023
Amer Embassy Nairobi - Usaid/Kenya
Agency For International Development (Usaid)
$11,025.13
72061518P00069
Modify Po And Indicate No Cor Needed.
15 Oct 2019
Amer Embassy Nairobi - Usaid/Kenya
Agency For International Development (Usaid)
$37,520.00
72061522P00120
Procure Annual Maintenance Service For The Digital Press (Mfi)
30 Sep 2022
Amer Embassy Nairobi - Usaid/Kenya
Agency For International Development (Usaid)
$14,390.00
72061519P00102
The Purpose Of This Modification Two (2) Is To De-Obligate $606.35 And Approve File Close Out. The Contractor Has Confirmed That There Are No Outstanding Issues That Are Pending Resolution. All Other Terms Remain The Same.
10 Mar 2022
Amer Embassy Nairobi - Usaid/Kenya
Agency For International Development (Usaid)
$15,350.64
AID615O1700126
The Purpose Of This Modification One (1) Is To (A) De-Obligate $2,834.84 And (B) Approve File Close Out.
12 Aug 2019
Amer Embassy Nairobi - Usaid/Kenya
Agency For International Development (Usaid)
$2,903.23
72061519P00110
Procure Maintenance Services For Mfps, Lfps, Shredders And Faxes
20 Sep 2019
Amer Embassy Nairobi - Usaid/Kenya
Agency For International Development (Usaid)
$16,194.00
72061520P00068
Procure Three (3) Color Mfps Plus Annual Maintenance Service
12 Aug 2020
Amer Embassy Nairobi - Usaid/Kenya
Agency For International Development (Usaid)
$64,234.81
72061518P00069
Annual Maintenance Service For Lfps,Mfps,Faxes And Shredders
17 Aug 2018
Amer Embassy Nairobi - Usaid/Kenya
Agency For International Development (Usaid)
$37,520.00
72061520P00047
The Purpose Of This Modification One (1) Is To De-Obligate $11,407.62 And Approve File Close Out. All Payments Have Been Processed. All Other Terms Remain The Same.
31 Mar 2022
Amer Embassy Nairobi - Usaid/Kenya
Agency For International Development (Usaid)
$8,396.54
72061518P00069
The Purpose Of This Modification Two (2) Is To De-Obligate $23,501.51 In Unused Funds And Approve File Close Out. Services Have Been Received As Per The Award Terms And All Payments Disbursed To Contractor.
29 Jun 2021
Amer Embassy Nairobi - Usaid/Kenya
Agency For International Development (Usaid)
$14,018.49
72061520P00057
The Purpose Of This Modification One (1) Is To De-Obligate $4,917.17 And Approve File Close Out. All Payments Have Been Disbursed To The Contractor.
10 Nov 2022
Amer Embassy Nairobi - Usaid/Kenya
Agency For International Development (Usaid)
$42,697.37
72061521P00037
Maintenance Service For Mfps, Lfps, Shredders And Fax Machines
17 Aug 2021
Amer Embassy Nairobi - Usaid/Kenya
Agency For International Development (Usaid)
$24,800.00
72061521P00043
Modification To Capture The Discounted Rate Per Colored Copy.
27 Sep 2021
Amer Embassy Nairobi - Usaid/Kenya
Agency For International Development (Usaid)
$22,500.00
72061521P00043
Service Maintenance Contract For The Digital Press Serial No. Xms02233 By Mfi
1 Sep 2021
Amer Embassy Nairobi - Usaid/Kenya
Agency For International Development (Usaid)
$22,500.00
72061520P00043
Annual Maintenance And Service Contracts For Mfps, Lfps, Shredders And Faxes
24 Jun 2020
Amer Embassy Nairobi - Usaid/Kenya
Agency For International Development (Usaid)
$13,682.00
72061521P00054
Multifunctional Printers And Shredders
14 Sep 2021
Amer Embassy Nairobi - Usaid/Kenya
Agency For International Development (Usaid)
$151,500.00
AID615O1700086
Igf::Cl::Igf De-Obligate $14,045.43
13 May 2019
Amer Embassy Nairobi - Usaid/Kenya
Agency For International Development (Usaid)
$21,454.57
AID615O1700086
Modify And Indicate "No Cor" Required
5 Sep 2019
Amer Embassy Nairobi - Usaid/Kenya
Agency For International Development (Usaid)
$21,454.57
72061519P00110
The Purpose Of This Modification Two (2) Is To (A) De-Obligate $9,781.64 And (B) Approve Disbursement Of Ksh.63,106.79. The Vat Exemption Application Was Time Barred And Exemption Certificate Was Not Issued To Contractor. The List Of Invoices With P
25 May 2021
Amer Embassy Nairobi - Usaid/Kenya
Agency For International Development (Usaid)
$6,412.36
72061519P00110
The Purpose Of This Modification One (1) Is To Include The Unit Rate For Services Received Under This Award. No Additional Funding Is Required. All Other Terms Remain The Same.
27 Feb 2020
Amer Embassy Nairobi - Usaid/Kenya
Agency For International Development (Usaid)
$16,194.00
72061519P00003
The Purpose Of This Modification Two (2) Is To De-Obligate $1,783.95 And Approve File Close Out. There Are No Outstanding Issues Against This Award.
12 Feb 2021
Amer Embassy Nairobi - Usaid/Kenya
Agency For International Development (Usaid)
$111,643.92
72061520P00043
The Purpose Of This Modification One (1) Is To De-Obligate $9,229.89 In Unused Funding And Approve File Close Out. All Payments Have Been Disbursed To The Vendor.
10 Nov 2022
Amer Embassy Nairobi - Usaid/Kenya
Agency For International Development (Usaid)
$4,452.11
72061520P00047
Maintenance Service For Canon C850 Digital Press, S/No. Xms02233
26 Jun 2020
Amer Embassy Nairobi - Usaid/Kenya
Agency For International Development (Usaid)
$19,804.16