Handelsforum Wurzburg
Patentverwertung Und
Handelsvertretungen Hubert Karl E.
K.
CAGE Code: DC985
NCAGE Code: DC985
Status: Active
Type: Commercial Supplier
Summary
Handelsforum Wurzburg, Patentverwertung Und, Handelsvertretungen Hubert Karl E., K. is an Active Commercial Supplier with the Cage Code DC985.
Address
Friedrich-Bergius-Ring 46
Wurzburg
97076
Germany
Points of Contact
No Points of Contact...
Related Information
No Related Information...
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Frequently Asked Questions (FAQ) for CAGE DC985
- What is CAGE Code DC985?
- DC985 is the unique identifier used by NATO Organizations to reference the physical entity known as Handelsforum Wurzburg Patentverwertung Und Handelsvertretungen Hubert Karl E. K. located at Friedrich-Bergius-Ring 46, Wurzburg, 97076, Germany.
- Who is CAGE Code DC985?
- DC985 refers to Handelsforum Wurzburg Patentverwertung Und Handelsvertretungen Hubert Karl E. K. located at Friedrich-Bergius-Ring 46, Wurzburg, 97076, Germany.
- Where is CAGE Code DC985 Located?
- CAGE Code DC985 is located in Wurzburg, Germany.
Contracting History for CAGE DC985 Most Recent 25 Records
- W912PB23P3077
- Forklift
- 14 Sep 2023
- Forklift
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $100,650.25
- Department Of Defense (Dod)
- W564KV23F0193
- Fire Fighter Training Classes And Accreditation
- 25 Aug 2023
- Fire Fighter Training Classes And Accreditation
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $580,961.52
- Department Of Defense (Dod)
- W564KV23D0001
- Training Classes - Fire Fighter Ii
- 25 Aug 2023
- Training Classes - Fire Fighter Ii
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W912PB21D3003
- Ten Year Certification - Base Year
- 31 Oct 2022
- Ten Year Certification - Base Year
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W912PB20P3115
- Jumpsuits, Royal Blue In Color
- 18 Sep 2020
- Jumpsuits, Royal Blue In Color
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $51,269.36
- Department Of Defense (Dod)
- W564KV20P0010
- Truck Container Hoisting
- 29 Jan 2020
- Truck Container Hoisting
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $742,401.30
- Department Of Defense (Dod)
- W912PB21P3081
- Scba Meiko Topclean M
- 15 Sep 2021
- Scba Meiko Topclean M
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $78,729.70
- Department Of Defense (Dod)
- W564KV20P0073
- Fire Dept. Truck Cont. Hoist Ger
- 21 Jul 2021
- Fire Dept. Truck Cont. Hoist Ger
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $2,898,363.88
- Department Of Defense (Dod)
- W912PB19FVL26
- Igf::Ot::Igf Consolidated Report For Orders Executed By External Ordering Officers For Maintenance And Repair Of Material Handling Equipment For Month October - November 2018
- 1 Oct 2018
- Igf::Ot::Igf Consolidated Report For Orders Executed By External Ordering Officers For Maintenance And Repair Of Material Handling Equipment For Month October - November 2018
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $8,540.89
- Department Of Defense (Dod)
- W912PB18FVL3F
- Igf::Ot::Igf Consolidated Report For Orders Executed By External Ordering Officers For Maintenance And Repair Of Material Handling Equipment For Month March - June 2018
- 1 Mar 2018
- Igf::Ot::Igf Consolidated Report For Orders Executed By External Ordering Officers For Maintenance And Repair Of Material Handling Equipment For Month March - June 2018
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $81,919.59
- Department Of Defense (Dod)
- W912PB20P3025
- Emergency Medical Responder Jacket
- 14 May 2020
- Emergency Medical Responder Jacket
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $17,188.77
- Department Of Defense (Dod)
- W564KV22F0028
- Training Class - Fire Fighter I
- 13 Apr 2022
- Training Class - Fire Fighter I
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $743,192.00
- Department Of Defense (Dod)
- W912PB18F3390
- Pm Fire Hydrants Flow Test
- 8 Dec 2020
- Pm Fire Hydrants Flow Test
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $28,491.81
- Department Of Defense (Dod)
- W912PB17D3027
- Igf::Ot::Igf M&S Fire Extinguishers
- 15 Sep 2017
- Igf::Ot::Igf M&S Fire Extinguishers
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- VL15
- 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
- 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
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $7,112.23
- Department Of Defense (Dod)
- W912PB17D3027
- M&S Fire Extinguishers Oma
- 9 Aug 2019
- M&S Fire Extinguishers Oma
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W912PB18F3390
- Fire Hydrant Services
- 7 Sep 2018
- Fire Hydrant Services
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $38,401.75
- Department Of Defense (Dod)
- W912PB20P3165
- Fire Fighter Turnout Cost Isotemp
- 30 Sep 2020
- Fire Fighter Turnout Cost Isotemp
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $241,502.27
- Department Of Defense (Dod)
- W912PB18F3111
- Maintenance And Repair Parts Oma
- 26 Mar 2018
- Maintenance And Repair Parts Oma
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $8,843.39
- Department Of Defense (Dod)
- W912PB18FVL2W
- Igf::Ot::Igf Consolidated Report For Orders Executed By External Ordering Officers For Maintenance And Repair Of Material Handling Equipment For September 2018
- 1 Sep 2018
- Igf::Ot::Igf Consolidated Report For Orders Executed By External Ordering Officers For Maintenance And Repair Of Material Handling Equipment For September 2018
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $1,784.22
- Department Of Defense (Dod)
- W912PB21P3079
- Thermal Imager Bullard T3x
- 13 Sep 2021
- Thermal Imager Bullard T3x
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $28,275.78
- Department Of Defense (Dod)
- W912PB22P3041
- .Propane Lpg In Accordance To Din 51622
- 12 Jul 2022
- .Propane Lpg In Accordance To Din 51622
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $22,865.68
- Department Of Defense (Dod)
- W912PB18FVL9L
- Igf::Ot::Igf Consolidated Report For Orders Executed By External Ordering Officers For Maintenance And Repair Of Material Handling Equipment For Month May - July 2018
- 1 May 2018
- Igf::Ot::Igf Consolidated Report For Orders Executed By External Ordering Officers For Maintenance And Repair Of Material Handling Equipment For Month May - July 2018
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $12,985.03
- Department Of Defense (Dod)
- W912PB19FVLW6
- 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
- Consolidated Report For Orders Executed By External Ordering Officers For Maintenance And Repair Of Material Handling Equipment For Month March - June 2019
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $13,601.63
- Department Of Defense (Dod)
- W912PB17P3270
- Confined Space Rescue Sim Train Device
- 29 Sep 2017
- Confined Space Rescue Sim Train Device
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $229,699.67
- Department Of Defense (Dod)