CR IMPORTEX S.A.
TEGUCIGALPA,
Top Industries (NAICS)
| NAICS Code | Obligations | Awards |
|---|---|---|
| 337211 | $214K | 8 |
| 337127 | $55K | 2 |
| 334516 | $40K | 3 |
| 337214 | $38K | 2 |
Contract Awards
9 awards found
DHS TCIU - OFFICE FURNITURE FOR VETTED HOUSES FY-24
DHS TCIU - OFFICE FURNITURE FOR VETTED HOUSES FY-24
IN ACCORDANCE WITH FAR 4.804-4 AND THE RELEASE OF CLAIMS FROM THE VENDOR DATED 01/17/2023, PURCHASE ORDER MODIFICATION TO PHYSICALLY COMPLETE AND CLOSEOUT, FOR FURNITURE AND INSTALLATION FOR PUBLIC MINISTRY FESCCO. THIS REQUIREMENT IS IN SUPPORT OF T
HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES
PURCHASE ORDER MODIFICATION TO ADMINISTRATIVELY ADD FUNDING IN THE AMOUNT OF $37,609.00 DUE TO FUNDING THAT CANCELED ON 01-OCT-2022 FOR FURNITURE AND INSTALLATION FOR PUBLIC MINISTRY FESCCO. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.
FURNITURE FOR PUBLIC MINISTRY UFERCO OFFICE
NEW PURCHASE ORDER IN THE AMOUNT OF $152,001.00 FOR OFFICE FURNITURE & INSTALLATION UNAF AND UFADPOL WITH A DELIVERY DATE OF 12/15/2022. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY INL/HONDURAS.
INL/CARSI - DIPOL OFFICE FURNITURE URIP I, LA CEIBA
NEW PURCHASE ORDER IN THE AMOUNT OF $62,124.46 FOR OFFICE FURNITURE AND LABORATORY FURNITURE WITH A DELIVERY DATE OF 11/12/2022. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY INL/HONDURAS.
Business Details
- UEI
- CUGPJLQYPF73
- CAGE Code
- SDDG8
- Address
- COL MONSENOR FIALLOS 1617 AVE 10MA CALLE
TEGUCIGALPA,
Parent Company
CR IMPORTEX S.A.
Data Source
This profile is based on federal contract award data from USAspending.gov.
View on USAspending.gov