Autohaus Zweig Gmbh & Co. Kg

CAGE Code: CJ236

NCAGE Code: CJ236

Status: Active

Type: Commercial Supplier

Summary

Autohaus Zweig Gmbh & Co. Kg is an Active Commercial Supplier with the Cage Code CJ236.

Address

Motorstr. 2
Stuttgart
70499
Germany

Points of Contact

No Points of Contact...

Related Information

No Related Information...

CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE CJ236

What is CAGE Code CJ236?
CJ236 is the unique identifier used by NATO Organizations to reference the physical entity known as Autohaus Zweig Gmbh & Co. Kg located at Motorstr. 2, Stuttgart, 70499, Germany.
Who is CAGE Code CJ236?
CJ236 refers to Autohaus Zweig Gmbh & Co. Kg located at Motorstr. 2, Stuttgart, 70499, Germany.
Where is CAGE Code CJ236 Located?
CAGE Code CJ236 is located in Stuttgart, Germany.

Contracting History for CAGE CJ236 Contracting History for CAGE CJ236 Most Recent 25 Records

VL84
Igf::Ot::Igf Report For Orders Executed By External Ordering Officers For Maintenance Of Special Purpose Vehicles For January - February 2017
1 Jan 2017
0409 Aq Hq Contract
Department Of Defense (Dod)
$55,642.26
W912PB18FVL2L
Igf::Ot::Igf Consolidated Report For Orders Executed By External Ordering Officers For Maintenance And Repair Of Material Handling Equipment For Month February - July 2018
1 Feb 2018
0409 Aq Hq Contract
Department Of Defense (Dod)
$73,950.18
W912PB20FVL5R
Consolidated Report For Orders Executed By External Ordering Officers For Maintenance And Repair Of Other Automotive For Period July - August 2020
1 Jul 2020
0409 Aq Hq Contract
Department Of Defense (Dod)
$23,381.31
W912PB18D3012
Time Units
5 Nov 2018
0409 Aq Hq Contract
Department Of Defense (Dod)
$0.00
W912PB22FVL6B
Report For Orders Executed By External Ordering Officers For Maintenance And Repair Of All Other Automotive, For Month Of May 2022
1 May 2022
0409 Aq Hq Contract
Department Of Defense (Dod)
$12,734.23
W912PB23FVL60
Consolidated Report For Orders Executed By External Ordering Officers For Maintenance And Repair Of All Other Automotive, For Period February - June 2023
1 Feb 2023
0409 Aq Hq Contract
Department Of Defense (Dod)
$2,401.99
VLB1
Igf::Ot::Igf:: Consolidated Report For Orders Executed By External Ordering Officers For Maintenance And Repair Of Material Handling Equipment For Month Of October 2017
1 Oct 2017
0409 Aq Hq Contract
Department Of Defense (Dod)
$4,927.33
W912PB19FVLV2
Consolidated Report For Orders Executed By External Ordering Officers For Maintenance And Repair Of Material Handling Equipment For Month March - June 2019
1 Mar 2019
0409 Aq Hq Contract
Department Of Defense (Dod)
$36,414.97
VL69
Igf::Ot::Igf:: Report For Orders Executed By External Ordering Officers For Maintenance Of Special Purpose Vehicles For Month October 2016
1 Oct 2016
0409 Aq Hq Contract
Department Of Defense (Dod)
$1,843.07
W912PB18FVL7R
Igf::Ot::Igf Consolidated Report For Orders Executed By External Ordering Officers For Maintenance And Repair Of Material Handling Equipment For Month August 2018
1 Aug 2018
0409 Aq Hq Contract
Department Of Defense (Dod)
$10,956.31
W912PB21D3000
Special Purpose Vehicles - 1St Opt Year
20 Oct 2021
0409 Aq Hq Contract
Department Of Defense (Dod)
$0.00
VL78
Igf::Ot::Igf Report For Orders Executed By External Ordering Officers For Maintenance Of Special Purpose Vehicles For Month December 2016
31 Dec 2016
0409 Aq Hq Contract
Department Of Defense (Dod)
$11,954.96
W912PB21D3000
Maintenance And Repair Of Spvs In Stuttgart (Base + 4 Opt)
24 Nov 2020
0409 Aq Hq Contract
Department Of Defense (Dod)
$0.00
W912PB22FVL81
Report For Orders Executed By External Ordering Officers For Maintenance And Repair Of All Other Automotive For Month Of June 2022
1 Jun 2022
0409 Aq Hq Contract
Department Of Defense (Dod)
$15,715.33
VL09
Igf::Ot::Igf Consolidated Report For Orders Executed By External Ordering Officers For Maintenance And Repair Of Material Handling Equipment For Month Of January 2018
1 Jan 2018
0409 Aq Hq Contract
Department Of Defense (Dod)
$20,068.07
W912PB19FVL65
Igf::Ot::Igf Consolidated Report For Orders Executed By External Ordering Officers For Maintenance And Repair Of Material Handling Equipment For Month November - December 2018
1 Nov 2018
0409 Aq Hq Contract
Department Of Defense (Dod)
$12,703.81
W912PB21FVL6L
Consolidated Report For Orders Executed By External Ordering Officers For Maintenance And Repair Of All Other Automotive, For The Period Jun - August 2021
1 Jun 2021
0409 Aq Hq Contract
Department Of Defense (Dod)
$14,192.91
W912PB21FVLG1
Report For Orders Executed By External Ordering Officers For Maintenance And Repair Of All Other Automotive For Month Of September 2021
1 Sep 2021
0409 Aq Hq Contract
Department Of Defense (Dod)
$28,804.59
W912PB23FVL64
Consolidated Report For Orders Executed By External Ordering Officers For Maintenance And Repair Of All Other Automotive, For Period July - August 2023
1 Jul 2023
0409 Aq Hq Contract
Department Of Defense (Dod)
$14,833.61
VLB6
Igf::Ot::Igf:: Consolidated Report For Orders Executed By External Ordering Officers For Maintenance And Repair Of Material Handling Equipment For Month Of November 2017
1 Nov 2017
0409 Aq Hq Contract
Department Of Defense (Dod)
$20,633.42
W912PB23FVL08
Consolidated Report For Orders Executed By External Ordering Officers For Maintenance And Repair Of All Other Automotive, For Period October - November 2022
1 Oct 2022
0409 Aq Hq Contract
Department Of Defense (Dod)
$23,364.43
W912PB21FVLN7
Consolidated Report For Orders Executed By External Ordering Officers For Maintenance And Repair Of All Other Automotive For Period February - March 2021
1 Feb 2021
0409 Aq Hq Contract
Department Of Defense (Dod)
$51,728.50
W912PB18D3012
Time Units
29 Oct 2019
0409 Aq Hq Contract
Department Of Defense (Dod)
$0.00
W912PB20FVLB3
Consolidated Report For Orders Executed By External Ordering Officers For Maintenance And Repair Of Material Handling Equipment For Period October - December 2019
1 Oct 2019
0409 Aq Hq Contract
Department Of Defense (Dod)
$22,343.52
W912PB21FVL64
Consolidated Report For Orders Executed By External Ordering Officers For Maintenance And Repair Of Material Handling Equipment For Period October - December 2020
1 Oct 2020
0409 Aq Hq Contract
Department Of Defense (Dod)
$13,907.69