Autohaus Flackus + Maurer Gmbh
Dba Autohaus Flackus + Maurer Gmbh

CAGE Code: DC242

NCAGE Code: DC242

Status: Active

Type: Commercial Supplier

Summary

Autohaus Flackus + Maurer Gmbh, Dba Autohaus Flackus + Maurer Gmbh is an Active Commercial Supplier with the Cage Code DC242.

Address

Jakob-Schick-Str. 1
Mainz-Kastel
55252
Germany

Points of Contact

No Points of Contact...

Related Information

No Related Information...

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE DC242

What is CAGE Code DC242?
DC242 is the unique identifier used by NATO Organizations to reference the physical entity known as Autohaus Flackus + Maurer Gmbh Dba Autohaus Flackus + Maurer Gmbh located at Jakob-Schick-Str. 1, Mainz-Kastel, 55252, Germany.
Who is CAGE Code DC242?
DC242 refers to Autohaus Flackus + Maurer Gmbh Dba Autohaus Flackus + Maurer Gmbh located at Jakob-Schick-Str. 1, Mainz-Kastel, 55252, Germany.
Where is CAGE Code DC242 Located?
CAGE Code DC242 is located in Mainz-Kastel, Germany.

Contracting History for CAGE DC242 Contracting History for CAGE DC242 Most Recent 25 Records

W912PB19FVL9E
Consolidated Report For Orders Executed By External Ordering Officers For Maintenance And Repair Of Material Handling Equipment For Month September 2019
1 Sep 2019
0409 Aq Hq Contract
Department Of Defense (Dod)
$33,532.86
W912PB22FVL9J
Orders Executed By External Ordering Officers For Maintenance And Repair Of All Other Automotive, For Month Of July 2022
1 Jul 2022
0409 Aq Hq Contract
Department Of Defense (Dod)
$17,657.60
W912PB18FVL6Q
Igf::Ot::Igf Consolidated Report For Orders Executed By External Ordering Officers For Maintenance And Repair Of Material Handling Equipment For Month April - July 2018
1 Apr 2018
0409 Aq Hq Contract
Department Of Defense (Dod)
$91,936.88
W912PB18FVL7S
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)
$23,011.24
W912PB18FVLG2
Igf::Ot::Igf Consolidated Report For Orders Executed By External Ordering Officers For Maintenance And Repair Of Material Handling Equipment For Month February - March 2018
1 Feb 2018
0409 Aq Hq Contract
Department Of Defense (Dod)
$49,069.25
W912PB23FVL76
Consolidated Report For Orders Executed By External Ordering Officers For Maintenance And Repair Of All Other Automotive For Month Of September 2023
1 Sep 2023
0409 Aq Hq Contract
Department Of Defense (Dod)
$25,696.97
W912PB20FVLAS
Consolidated Report For Orders Executed By External Ordering Officers For Maintenance And Repair Of Material Handling Equipment For Month September 2020
1 Sep 2020
0409 Aq Hq Contract
Department Of Defense (Dod)
$4,632.95
W912PB21D3001
Clin2002 Repair Parts
7 Nov 2022
0409 Aq Hq Contract
Department Of Defense (Dod)
$0.00
W912PB18D3004
Igf::Ot::Igf 1 (Yr) Labor Hrs Repair/Maintenance Of Special Purpose Vehicles-Wiesbaden
30 Nov 2017
0409 Aq Hq Contract
Department Of Defense (Dod)
$0.00
VLC5
Igf::Ot::Igf:: Consolidated Report For Orders Executed By External Ordering Officers For Maintenance And Repair Of Material Handling Equipment For Month Of July 2017
1 Jul 2017
0409 Aq Hq Contract
Department Of Defense (Dod)
$19,403.62
VL85
Igf::Ot::Igf Consolidated Report For Orders Executed By External Ordering Officers For Repair And Maintenance Of Special Purpose Vehicles During Month Of December 2016
31 Dec 2016
0409 Aq Hq Contract
Department Of Defense (Dod)
$7,571.80
W912PB20FVLB6
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)
$60,518.48
VLD4
Igf::Ot::Igf:: Consolidated Report For Orders Executed By External Ordering Officers For Maintenance And Repair Of Material Handling Equipment For Month Of September 2017
1 Sep 2017
0409 Aq Hq Contract
Department Of Defense (Dod)
$9,914.45
W912PB19FVL9B
Consolidated Report For Orders Executed By External Ordering Officers For Maintenance And Repair Of Material Handling Equipment For Month July - August 2019
1 Jul 2019
0409 Aq Hq Contract
Department Of Defense (Dod)
$56,483.78
W912PB20FVLQ4
Consolidated Report For Orders Executed By External Ordering Officers For Maintenance And Repair Of Material Handling Equipment For Period January - March 2020
1 Jan 2020
0409 Aq Hq Contract
Department Of Defense (Dod)
$14,490.60
W912PB20FVL9M
Consolidated Report For Orders Executed By External Ordering Officers For Maintenance And Repair Of Material Handling Equipment For Period April - June 2020
1 Apr 2020
0409 Aq Hq Contract
Department Of Defense (Dod)
$21,516.75
W912PB18D3004
Exercise First Option Year For Repair And Maintenance Services Of Special Purpose Vehicles Within United States Army Garrison Wiesbaden Germany.
12 Nov 2018
0409 Aq Hq Contract
Department Of Defense (Dod)
$0.00
W912PB19FVLU5
Consolidated Report For Orders Executed By External Ordering Officers For Maintenance And Report Of Material Handling Equipment For Month March - June 2019
1 Mar 2019
0409 Aq Hq Contract
Department Of Defense (Dod)
$42,310.02
W912PB23FVL71
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)
$25,671.13
VL81
Igf::Ot::Igf:: Consolidated Report For Orders Executed By External Ordering Officers For Repair And Maintenance Of Special Purpose Vehicles During Month November 2016
30 Nov 2016
0409 Aq Hq Contract
Department Of Defense (Dod)
$15,016.07
VL92
Igf::Ot::Igf Consolidated Report For Orders Executed By External Ordering Officers For Repair And Maintenance Of Special Purpose Vehicles During January - February 2017
1 Jan 2017
0409 Aq Hq Contract
Department Of Defense (Dod)
$18,858.13
VLB2
Igf::Ot::Igf:: Consolidated Report For Orders Executed By External Ordering Officers For Maintenance And Repair Of Material Handling Equipment For Month Of January-May 2017
1 Jan 2017
0409 Aq Hq Contract
Department Of Defense (Dod)
$80,984.08
W912PB19FVL74
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)
$27,074.95
VLC8
Igf::Ot::Igf:: Consolidated Report For Orders Executed By External Ordering Officers For Maintenance And Repair Of Material Handling Equipment For Month Of August 2017
1 Aug 2017
0409 Aq Hq Contract
Department Of Defense (Dod)
$2,462.70
VLD7
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)
$2,442.08