Haworth Gmbh
CAGE Code: CC093
NCAGE Code: CC093
Status: Active
Type: Manufacturer
Summary
Haworth Gmbh is an Active Manufacturer with the Cage Code CC093.
Address
Am Deisterbahnhof 6
Bad Munder
Niedersachsen
31848
Germany
Points of Contact
- Telephone:
- 004950425010
Related Information
No Related Information...
People who viewed this 'CAGE Code' also viewed...
North Power Construction Company Newyork Eagle Construction Company Super Jet Group Sina Aria Logistic And Trading Arif Noor Construction Company,Ltd Melad Abrar Intl. Transit And Bashir Qayum Logistics Services Dostamani Construction Company Sayed Zawar Ali Khan Renewable Energy Agency Jlcc Mohammad Eisa Sardarzada Well Naweed Insaaf Construction Company Aria Roshan Trading Company Inc Abdul Waris Kamran Road And Priority Development Stratigic Co Ace Limited Liability Company Asct Group Seroosh Services Lux Star Construction Company
Frequently Asked Questions (FAQ) for CAGE CC093
- What is CAGE Code CC093?
- CC093 is the unique identifier used by NATO Organizations to reference the physical entity known as Haworth Gmbh located at Am Deisterbahnhof 6, Bad Munder, Niedersachsen, 31848, Germany.
- Who is CAGE Code CC093?
- CC093 refers to Haworth Gmbh located at Am Deisterbahnhof 6, Bad Munder, Niedersachsen, 31848, Germany.
- Where is CAGE Code CC093 Located?
- CAGE Code CC093 is located in Bad Munder, Germany.
Contracting History for CAGE CC093 Most Recent 25 Records
- FA564118A0004
- Multiple Award Bpa For Office Furniture For Usafe Dod Agencies
- 23 Aug 2018
- Multiple Award Bpa For Office Furniture For Usafe Dod Agencies
- Fa5641 764 Ess Pk
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W912PB21F3713
- Office Furniture Garmisch
- 29 Sep 2021
- Office Furniture Garmisch
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $88,708.19
- Department Of Defense (Dod)
- GS03F032GA
- Federal Supply Schedule Contract
- 3 Oct 2023
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS03F032GA
- Federal Supply Schedule Contract
- 11 Apr 2022
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 95K00022F0003
- Office Furniture -The Purpose Of This Modification Is Done Due To Roe And To Add 19% Vat.
- 30 Aug 2023
- Office Furniture -The Purpose Of This Modification Is Done Due To Roe And To Add 19% Vat.
- Germany A240/1240/3240/6240
- U.S. Agency For Global Media (Usagm)
- $38,002.69
- U.S. Agency For Global Media (Usagm)
- GS03F032GA
- Federal Supply Schedule Contract
- 10 Aug 2023
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 72028021P00004
- Deobligate 43,542.86
- 15 Aug 2023
- Deobligate 43,542.86
- Usaid/West Bank Gaza
- Agency For International Development (Usaid)
- $142,747.14
- Agency For International Development (Usaid)
- GS03F032GA
- Federal Supply Schedule Contract
- 31 Jan 2023
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS03F032GA
- Federal Supply Schedule Contract
- 15 Oct 2023
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- W564KV21F0153
- Furniture Package
- 16 Jul 2021
- Furniture Package
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $47,442.39
- Department Of Defense (Dod)
- W912PB21F3485
- Office Furniture For Dfac Hohenfels
- 9 Sep 2021
- Office Furniture For Dfac Hohenfels
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $13,907.27
- Department Of Defense (Dod)
- FA561321FB028
- A6 Office Furniture
- 22 Sep 2021
- A6 Office Furniture
- Fa5613 700 Cons Pk
- Department Of Defense (Dod)
- $127,200.75
- Department Of Defense (Dod)
- GS03F032GA
- Federal Supply Schedule Contract
- 28 Jul 2021
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 72028021P00004
- Cost Of Rig Furniture Per Quote Received On 05/07/2021. Prompt Payment: Bills Are To Be Paid Within 30 Days After Receipt And Acceptance Of Material And/Or Services - Or - After Receipt Of A Proper Invoice Whichever Is Later. Performance Perio
- 5 Aug 2021
- Cost Of Rig Furniture Per Quote Received On 05/07/2021. Prompt Payment: Bills Are To Be Paid Within 30 Days After Receipt And Acceptance Of Material And/Or Services - Or - After Receipt Of A Proper Invoice Whichever Is Later. Performance Perio
- Usaid/Merp (Mid East Reg Pro Frank)
- Agency For International Development (Usaid)
- $186,290.00
- Agency For International Development (Usaid)
- FA564118A0004
- 1. Revise Para 5 - Individuals Authorized To Purchase Under The Bpa 2. Revise Para 14 - Call/Order Tracking3. Incorporate Clause Far 52.228-3-Workers Compensation Insurance (Defense Base Act), And Far 52.228-4-Workers Compensation War-Hazard Insurance Overseas To Section I4. Add Us Navy In Europe Installations Access To Section I
- 24 Jul 2023
- 1. Revise Para 5 - Individuals Authorized To Purchase Under The Bpa 2. Revise Para 14 - Call/Order Tracking3. Incorporate Clause Far 52.228-3-Workers Compensation Insurance (Defense Base Act), And Far 52.228-4-Workers Compensation War-Hazard Insurance Overseas To Section I4. Add Us Navy In Europe Installations Access To Section I
- Fa5641 764 Ess Pk
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- GS03F032GA
- Federal Supply Schedule Contract
- 9 Dec 2021
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- FA564118A0004
- The Purpose Of This Modification Is To: 1. Revise The Vendor Address 2. Revise Para. 4 - Purchase Limitation 3. Revise Para. 5 - Individuals Authorized To Purchase Under The Bpa 4. Revise Para. 13 - Point Of Contact 5. Attachment 1 - Vendor Data Spreadsheet Is Hereby Added To This Bpa 6. Revise Para. 14 - Call/Order Tracking 7. Add Us Army Installations Access To Section "I" 8. Incorporate Clause: 52-232-37 - Multiple Payment Arrangements To Section "I" By Reference.
- 11 Mar 2020
- The Purpose Of This Modification Is To: 1. Revise The Vendor Address 2. Revise Para. 4 - Purchase Limitation 3. Revise Para. 5 - Individuals Authorized To Purchase Under The Bpa 4. Revise Para. 13 - Point Of Contact 5. Attachment 1 - Vendor Data Spreadsheet Is Hereby Added To This Bpa 6. Revise Para. 14 - Call/Order Tracking 7. Add Us Army Installations Access To Section "I" 8. Incorporate Clause: 52-232-37 - Multiple Payment Arrangements To Section "I" By Reference.
- Fa5641 764 Ess Pk
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- GS03F032GA
- Federal Supply Schedule Contract
- 5 Oct 2022
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- FA561322F0310
- Office Furniture
- 15 Jun 2022
- Office Furniture
- Fa5613 700 Cons Pk
- Department Of Defense (Dod)
- $48,380.57
- Department Of Defense (Dod)
- 95K00023F0115
- The Purpose Of This Modification Is To Remove Clins 7, 8.
- 22 Sep 2023
- The Purpose Of This Modification Is To Remove Clins 7, 8.
- Germany A240/1240/3240/6240
- U.S. Agency For Global Media (Usagm)
- $53,041.78
- U.S. Agency For Global Media (Usagm)
- W912PB21F3485
- Office Furniture For Dfac Hohenfels
- 4 Aug 2021
- Office Furniture For Dfac Hohenfels
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $13,907.27
- Department Of Defense (Dod)
- GS03F032GA
- Eo14042 This Contract Is Hereby Modified To Incorporate Federal Acquisition Regulation (Far) Clause 52.223-99 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors - Federal Supply Schedule Contract
- 5 Nov 2021
- Eo14042 This Contract Is Hereby Modified To Incorporate Federal Acquisition Regulation (Far) Clause 52.223-99 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors - Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- FA564118A0004
- *
- 8 Aug 2019
- *
- Fa5641 764 Ess Pk
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- 95K00023F0115
- Furniture For Tx
- 2 Aug 2023
- Furniture For Tx
- Germany A240/1240/3240/6240
- U.S. Agency For Global Media (Usagm)
- $53,041.78
- U.S. Agency For Global Media (Usagm)
- FA564118A0004
- 1. Revise Para 5 - Individuals Authorized To Purchase Under The Bpa2. Revise Para 14 - Call/Order Tracking3. Incorporate Clause Far 52.228-3-Workers Compensation Insurance (Defense Base Act), And Far 52.228-4-Workers Compensation War-Hazard Insurance Overseas To Section I4. Add Us Navy In Europe Installations Access To Section I
- 29 Jan 2021
- 1. Revise Para 5 - Individuals Authorized To Purchase Under The Bpa2. Revise Para 14 - Call/Order Tracking3. Incorporate Clause Far 52.228-3-Workers Compensation Insurance (Defense Base Act), And Far 52.228-4-Workers Compensation War-Hazard Insurance Overseas To Section I4. Add Us Navy In Europe Installations Access To Section I
- Fa5641 764 Ess Pk
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)