Federn-Hentz Gmbh
Fahrzeugteile-Fahrzeugtechnik
CAGE Code: DD576
NCAGE Code: DD576
Status: Active
Type: Commercial Supplier
Summary
Federn-Hentz Gmbh, Fahrzeugteile-Fahrzeugtechnik is an Active Commercial Supplier with the Cage Code DD576.
Address
Sauerwiesen 38
Kaiserslautern
67661
Germany
Points of Contact
- Telephone:
- 00496301605150
Related Information
No Related Information...
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Frequently Asked Questions (FAQ) for CAGE DD576
- What is CAGE Code DD576?
- DD576 is the unique identifier used by NATO Organizations to reference the physical entity known as Federn-Hentz Gmbh Fahrzeugteile-Fahrzeugtechnik located at Sauerwiesen 38, Kaiserslautern, 67661, Germany.
- Who is CAGE Code DD576?
- DD576 refers to Federn-Hentz Gmbh Fahrzeugteile-Fahrzeugtechnik located at Sauerwiesen 38, Kaiserslautern, 67661, Germany.
- Where is CAGE Code DD576 Located?
- CAGE Code DD576 is located in Kaiserslautern, Germany.
Contracting History for CAGE DD576 Most Recent 25 Records
- VL21
- Igf::Ot::Igf:: Consolidated Report For Orders Executed By External Ordering Officers For Maintenance And Repair Of Material Handling Equipment For November 2016
- 30 Nov 2016
- Igf::Ot::Igf:: Consolidated Report For Orders Executed By External Ordering Officers For Maintenance And Repair Of Material Handling Equipment For November 2016
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $5,451.83
- Department Of Defense (Dod)
- W912PB21FVLJ2
- Consolidated Report For Orders Executed By External Ordering Officers For Maintenance And Repair Of Special Purpose Vehicles For Period February - March 2021
- 1 Feb 2021
- Consolidated Report For Orders Executed By External Ordering Officers For Maintenance And Repair Of Special Purpose Vehicles For Period February - March 2021
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $47,975.32
- Department Of Defense (Dod)
- W912PB19D3010
- Maintenance And Repair Of Special Purpose Vehicles
- 26 Jun 2019
- Maintenance And Repair Of Special Purpose Vehicles
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W564KV16C0149
- White Fleet Maintenance And Repair Services
- 11 Mar 2019
- White Fleet Maintenance And Repair Services
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $2,063,653.12
- Department Of Defense (Dod)
- W912PB16D3005
- Repair And Maintenance Of Special Purpose Vehicles
- 25 Jan 2018
- Repair And Maintenance Of Special Purpose Vehicles
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W564KV16C0149
- De-Obligation Of Excess Funds For White Fleet Maintenance And Repair Services.
- 9 Feb 2021
- De-Obligation Of Excess Funds For White Fleet Maintenance And Repair Services.
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $1,907,927.33
- Department Of Defense (Dod)
- W912PB20FVL3M
- Consolidated Report For Orders Executed By External Ordering Officers For Maintenance And Repair Of Special Purpose Vehicles For Period April - June 2020
- 1 Apr 2020
- Consolidated Report For Orders Executed By External Ordering Officers For Maintenance And Repair Of Special Purpose Vehicles For Period April - June 2020
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $42,913.55
- Department Of Defense (Dod)
- VL37
- 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
- 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
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $55,145.49
- Department Of Defense (Dod)
- W564KV19P0119
- Materials - Unscheduled Maint/Repairs
- 30 Nov 2021
- Materials - Unscheduled Maint/Repairs
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $1,930,584.02
- Department Of Defense (Dod)
- W564KV19P0119
- Materials - Unscheduled Maint/Repairs
- 16 Sep 2021
- Materials - Unscheduled Maint/Repairs
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $1,930,584.02
- Department Of Defense (Dod)
- HQC01020A0006
- Parts For Repair&Maintenance, Repair And Maintenance Of Yard Tractors Etc. And Occasional Towing
- 21 Oct 2019
- Parts For Repair&Maintenance, Repair And Maintenance Of Yard Tractors Etc. And Occasional Towing
- Defense Commissary Agency- Eur Area
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W564KV16C0149
- White Fleet Maintenance And Repair
- 23 Jul 2018
- White Fleet Maintenance And Repair
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $2,063,653.12
- Department Of Defense (Dod)
- VL56
- 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
- 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
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $32,361.82
- Department Of Defense (Dod)
- W912PB20FVLAT
- Consolidated Report For Orders Executed By External Ordering Officers For Maintenance And Repair Of Special Purpose Vehicles For Month September 2020
- 1 Sep 2020
- Consolidated Report For Orders Executed By External Ordering Officers For Maintenance And Repair Of Special Purpose Vehicles For Month September 2020
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $3,719.15
- Department Of Defense (Dod)
- W564KV19P0119
- Materials - Unscheduled Maint/Repairs
- 10 Aug 2021
- Materials - Unscheduled Maint/Repairs
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $1,398,199.42
- Department Of Defense (Dod)
- VL60
- 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
- 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
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $667.29
- Department Of Defense (Dod)
- W912PB20FVLP6
- Consolidated Report For Orders Executed By External Ordering Officers For Maintenance And Repair Of Special Purpose Vehicles For Period January - March 2020
- 1 Jan 2020
- Consolidated Report For Orders Executed By External Ordering Officers For Maintenance And Repair Of Special Purpose Vehicles For Period January - March 2020
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $7,559.72
- Department Of Defense (Dod)
- W912PB19D3010
- Repair Parts 2Nd Option
- 6 Apr 2021
- Repair Parts 2Nd Option
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W564KV19P0119
- Materials - Unscheduled Maint/Repairs
- 18 Dec 2020
- Materials - Unscheduled Maint/Repairs
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $1,291,722.50
- Department Of Defense (Dod)
- W564KV19P0119
- Materials - Unscheduled Maint/Repairs
- 24 Nov 2021
- Materials - Unscheduled Maint/Repairs
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $1,930,584.02
- Department Of Defense (Dod)
- VL50
- 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
- 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
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $28,455.72
- Department Of Defense (Dod)
- W912PB18FVLZ6
- Igf::Ot::Igf Consolidated Report For Orders Executed By External Ordering Officers For Maintenance And Repair Of Material Handling Equipment For Month February - May 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 February - May 2018
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $39,874.85
- Department Of Defense (Dod)
- W912PB18FVL6U
- Igf::Ot::Igf Consolidated Report For Orders Executed By External Ordering Officers For Maintenance And Repair Of Material Handling Equipment For Month June - August 2018
- 1 Jun 2018
- Igf::Ot::Igf Consolidated Report For Orders Executed By External Ordering Officers For Maintenance And Repair Of Material Handling Equipment For Month June - August 2018
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $57,993.41
- Department Of Defense (Dod)
- W912PB18FVLP7
- Igf::Ot::Igf Consolidated Report For Orders Executed By External Ordering Officers For Maintenance And Repair Of Material Handling Equipment For Month Of April 2018
- 1 Apr 2018
- Igf::Ot::Igf Consolidated Report For Orders Executed By External Ordering Officers For Maintenance And Repair Of Material Handling Equipment For Month Of April 2018
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $14,610.33
- Department Of Defense (Dod)
- W564KV16C0149
- White Fleet Maintenance And Repair Services
- 28 Aug 2018
- White Fleet Maintenance And Repair Services
- 0409 Aq Hq Contract
- Department Of Defense (Dod)
- $2,063,653.12
- Department Of Defense (Dod)