Elektro-Kruck-Gmbh,
Elektroinstallationen

CAGE Code: DD110

NCAGE Code: DD110

Status: Active

Type: Commercial Supplier

Summary

Elektro-Kruck-Gmbh,, Elektroinstallationen is an Active Commercial Supplier with the Cage Code DD110.

Address

Ferdinand-Porsche-Str. 19
Grunstadt
67269
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 DD110

What is CAGE Code DD110?
DD110 is the unique identifier used by NATO Organizations to reference the physical entity known as Elektro-Kruck-Gmbh, Elektroinstallationen located at Ferdinand-Porsche-Str. 19, Grunstadt, 67269, Germany.
Who is CAGE Code DD110?
DD110 refers to Elektro-Kruck-Gmbh, Elektroinstallationen located at Ferdinand-Porsche-Str. 19, Grunstadt, 67269, Germany.
Where is CAGE Code DD110 Located?
CAGE Code DD110 is located in Grunstadt, Germany.

Contracting History for CAGE DD110 Contracting History for CAGE DD110 Most Recent 25 Records

W564KV23F0202
Mini Total Maintenance Contract, Incremental Funding
30 Sep 2023
0409 Aq Hq Contract
Department Of Defense (Dod)
$11,431,653.20
W564KV23F0202
Snow And Ice Removal Services Gad/Gr
30 Sep 2023
0409 Aq Hq Contract
Department Of Defense (Dod)
$11,431,653.20
W564KV23F0202
Mini Total Maintenance Contract Funding
15 Sep 2023
0409 Aq Hq Contract
Department Of Defense (Dod)
$7,445,427.21
W564KV23F0047
Total Maintenance Contract Gruenstadt, Coleman, Etc.
2 Feb 2023
0409 Aq Hq Contract
Department Of Defense (Dod)
$11,829,746.44
W564KV23F0047
Funding Task Order
30 Dec 2022
0409 Aq Hq Contract
Department Of Defense (Dod)
$11,829,746.44
W564KV23F0047
Mini Total Maintenance Contract
6 Jun 2023
0409 Aq Hq Contract
Department Of Defense (Dod)
$11,829,746.44
W564KV23F0024
Funding Task Order
3 Nov 2022
0409 Aq Hq Contract
Department Of Defense (Dod)
$2,555,839.68
W564KV22F0169
Task Order For Facility Maintenance At Gad, Cr And Coleman In The Kaiserslautern Military Community
30 Jun 2022
0409 Aq Hq Contract
Department Of Defense (Dod)
$5,446,760.89
W564KV22F0113
Funding Task Order For Month Of June Base Contract W564kv16d0008
31 May 2022
0409 Aq Hq Contract
Department Of Defense (Dod)
$1,750,183.31
W564KV22F0007
Funding Action For Mini Tmc
10 Jan 2022
0409 Aq Hq Contract
Department Of Defense (Dod)
$5,500,711.46
W564KV22F0076
Mini Total Maintenance 4 Month Extension
28 Feb 2022
0409 Aq Hq Contract
Department Of Defense (Dod)
$4,699,736.92
W564KV22F0076
Funding Modification
22 Mar 2022
0409 Aq Hq Contract
Department Of Defense (Dod)
$4,699,736.92
W564KV21F0175
Ijos For Euro 3,001 To $ 150,000 Gad/Gr
7 Sep 2021
0409 Aq Hq Contract
Department Of Defense (Dod)
$2,837,084.63
W564KV22F0007
Incremental Funding Mod For Mini Tmc To Cover Month Of November For Monthly Clins And Partial Funding For Other Jobs.
28 Oct 2021
0409 Aq Hq Contract
Department Of Defense (Dod)
$5,500,711.46
W564KV21F0175
Adding Additional Funding
30 Sep 2021
0409 Aq Hq Contract
Department Of Defense (Dod)
$2,837,084.63
W564KV21F0175
Ijos For Euro 3,001 To $ 150,000 Gad/Gr
13 Sep 2021
0409 Aq Hq Contract
Department Of Defense (Dod)
$2,837,084.63
W564KV21F0175
O&M, Scheduled Insp And Pm For Gad/Gr
5 Aug 2021
0409 Aq Hq Contract
Department Of Defense (Dod)
$2,837,084.63
W564KV21F0175
Ijos For Euro 3,001 To $ 150,000 Gad/Gr
24 Sep 2021
0409 Aq Hq Contract
Department Of Defense (Dod)
$2,837,084.63
W564KV22F0007
Funding Action For Mini Tmc
7 Dec 2021
0409 Aq Hq Contract
Department Of Defense (Dod)
$5,500,711.46
W564KV21F0175
Funding To For Mini Tmc
30 Jul 2021
0409 Aq Hq Contract
Department Of Defense (Dod)
$2,837,084.63
W564KV18C0144
Repair Seals And Drainage At
6 May 2019
0409 Aq Hq Contract
Department Of Defense (Dod)
$534,355.24
W564KV18C0144
Repair Seals And Drainage
26 Sep 2018
0409 Aq Hq Contract
Department Of Defense (Dod)
$534,355.24
W564KV18P0164
Repair Oil- / Water-Separator
19 Sep 2018
0409 Aq Hq Contract
Department Of Defense (Dod)
$149,533.71
W564KV20F0079
Maintenance, Service And Repair. Additional Funding For Clin 3012, Individual Job Orders (Ijos) Euro 3,001 To $150,000 At Coleman Worksite (Cws).
16 Apr 2020
0409 Aq Hq Contract
Department Of Defense (Dod)
$1,587,000.00
W564KV18F0152
Ijos For 3001-50,000 Euro At Coleman Wks
26 Sep 2023
0409 Aq Hq Contract
Department Of Defense (Dod)
$693,196.00