Oetinger Reinigungssysteme Und
Technischer Kundendienst Gmbh

CAGE Code: DG054

NCAGE Code: DG054

Status: Active

Type: Commercial Supplier

Summary

Oetinger Reinigungssysteme Und, Technischer Kundendienst Gmbh is an Active Commercial Supplier with the Cage Code DG054.

Address

Benzstr. 1
Schwaikheim
71409
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 DG054

What is CAGE Code DG054?
DG054 is the unique identifier used by NATO Organizations to reference the physical entity known as Oetinger Reinigungssysteme Und Technischer Kundendienst Gmbh located at Benzstr. 1, Schwaikheim, 71409, Germany.
Who is CAGE Code DG054?
DG054 refers to Oetinger Reinigungssysteme Und Technischer Kundendienst Gmbh located at Benzstr. 1, Schwaikheim, 71409, Germany.
Where is CAGE Code DG054 Located?
CAGE Code DG054 is located in Schwaikheim, Germany.

Contracting History for CAGE DG054 Contracting History for CAGE DG054 Most Recent 25 Records

VL18
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)
$5,869.46
VL33
Igf::Ot::Igf Consolidated Report For Orders Executed By External Ordering Officers For Maintenance And Repair Of Equipment For Month Of December 2017
1 Dec 2017
0409 Aq Hq Contract
Department Of Defense (Dod)
$1,527.71
W91WFU12P0003
Igf::Ot::Igf - Basic Year Maint&Rep Bailing Machines
19 Aug 2018
Ecc Parc Europe Contracting Off Stu
Department Of Defense (Dod)
$16,129.84
VL14
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)
$4,305.36
W912PB18FVL3X
Igf::Ot::Igf Consolidated Report For Orders Executed By External Ordering Officers For Maintenance And Repair Of Equipment For Month September 2018
1 Sep 2018
0409 Aq Hq Contract
Department Of Defense (Dod)
$5,929.89
W912PB19FVL3B
Consolidated Report For Orders Executed By External Ordering Officers For Maintenance And Repair Of Commercial And Industrial Machinery, For Month July - August 2019
1 Jul 2019
0409 Aq Hq Contract
Department Of Defense (Dod)
$3,418.61
W912PB19FVLE3
Igf::Ot::Igf Consolidated Report For Orders Executed By External Ordering Officers For Maintenance And Repair Of Commercial And Industrial Machinery, January - February 2019
1 Jan 2019
0409 Aq Hq Contract
Department Of Defense (Dod)
$2,245.28
W912PB17D3007
Second Option Year Replacement Parts
10 Oct 2018
0409 Aq Hq Contract
Department Of Defense (Dod)
$0.00
VL25
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)
$1,394.68
VL22
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)
$565.07
W912PB18FVL35
Igf::Ot::Igf Consolidated Report For Orders Executed By External Ordering Officers For Maintenance And Repair Of Equipment For Month February And March 2018
1 Feb 2018
0409 Aq Hq Contract
Department Of Defense (Dod)
$938.15
W912PB19FVL11
Igf::Ot::Igf Consolidated Report For Orders Executed By External Ordering Officers For Maintenance And Repair Of Commercial And Industrial Machinery For Month October 2018
1 Oct 2018
0409 Aq Hq Contract
Department Of Defense (Dod)
$595.14
W912PB20FVL95
Consolidated Report For Orders Executed By External Ordering Officers For Maintenance And Repair Of Equipment For Period October - December 2019
1 Oct 2019
0409 Aq Hq Contract
Department Of Defense (Dod)
$3,414.92
VL29
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)
$1,561.61
VL21
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)
$1,029.48
W912PB18FVL1Q
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
0409 Aq Hq Contract
Department Of Defense (Dod)
$3,280.21
W912PB19FVLV6
Consolidated Report For Orders Executed By External Ordering Officers For Maintenance And Repair Of Commercial And Industrial Machinery, For Month March - June 2019
1 Mar 2019
0409 Aq Hq Contract
Department Of Defense (Dod)
$11,361.61
W912PB19FVL82
Igf::Ot::Igf Consolidated Report For Orders Executed By External Ordering Officers For Maintenance And Repair Of Commercial And Industrial Machinery For Month December 2018
1 Dec 2018
0409 Aq Hq Contract
Department Of Defense (Dod)
$2,827.95