Stat Courier Service, Inc.
Dba Stat Courier Service Inc
CAGE Code: 3WDE0
NCAGE Code: 3WDE0
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 045155244
Summary
Stat Courier Service, Inc., Dba Stat Courier Service Inc is an Active Commercial Supplier with the Cage Code 3WDE0 and is tracked by Dun & Bradstreet under DUNS Number 045155244..
Address
16 Hawk Ridge Cir
Lake Saint Louis MO 63367-1861
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 3WDE0
- What is CAGE Code 3WDE0?
- 3WDE0 is the unique identifier used by NATO Organizations to reference the physical entity known as Stat Courier Service, Inc. Dba Stat Courier Service Inc located at 16 Hawk Ridge Cir, Lake Saint Louis MO 63367-1861, United States.
- Who is CAGE Code 3WDE0?
- 3WDE0 refers to Stat Courier Service, Inc. Dba Stat Courier Service Inc located at 16 Hawk Ridge Cir, Lake Saint Louis MO 63367-1861, United States.
- Where is CAGE Code 3WDE0 Located?
- CAGE Code 3WDE0 is located in Lake Saint Louis, MO, USA.
Contracting History for CAGE 3WDE0 Most Recent 25 Records
- HT941023F0157
- Courier Service
- 22 Sep 2023
- Courier Service
- Defense Health Agency
- Department Of Defense (Dod)
- $88,287.50
- Department Of Defense (Dod)
- N0025923F0024
- Medical Courier Services For Multiple Hospitals And Clinics In The Region.
- 21 Nov 2022
- Medical Courier Services For Multiple Hospitals And Clinics In The Region.
- Naval Medical Center San Diego Ca
- Department Of Defense (Dod)
- $154,616.78
- Department Of Defense (Dod)
- 36C26021F0045
- Puget Sound Health Care System Pharmacy Courier Services
- 1 Oct 2023
- Puget Sound Health Care System Pharmacy Courier Services
- 260-Network Contract Office 20 (36C260)
- Department Of Veterans Affairs (Va)
- $225,542.01
- Department Of Veterans Affairs (Va)
- 36C26021F0045
- Puget Sound Health Care System Pharmacy Courier Services
- 12 Nov 2021
- Puget Sound Health Care System Pharmacy Courier Services
- 260-Network Contract Office 20 (36C260)
- Department Of Veterans Affairs (Va)
- $110,391.73
- Department Of Veterans Affairs (Va)
- 36C26021F0045
- Puget Sound Health Care System Pharmacy Courier Services
- 17 Sep 2021
- Puget Sound Health Care System Pharmacy Courier Services
- 260-Network Contract Office 20 (36C260)
- Department Of Veterans Affairs (Va)
- $110,391.73
- Department Of Veterans Affairs (Va)
- 36C26021F0045
- Puget Sound Health Care System Pharmacy Courier Services
- 25 Apr 2023
- Puget Sound Health Care System Pharmacy Courier Services
- 260-Network Contract Office 20 (36C260)
- Department Of Veterans Affairs (Va)
- $169,741.93
- Department Of Veterans Affairs (Va)
- 36C26021F0045
- Puget Sound Health Care System Pharmacy Courier Services
- 1 Oct 2022
- Puget Sound Health Care System Pharmacy Courier Services
- 260-Network Contract Office 20 (36C260)
- Department Of Veterans Affairs (Va)
- $171,801.81
- Department Of Veterans Affairs (Va)
- 36C26021F0045
- Puget Sound Health Care System Pharmacy Courier Services
- 17 Oct 2022
- Puget Sound Health Care System Pharmacy Courier Services
- 260-Network Contract Office 20 (36C260)
- Department Of Veterans Affairs (Va)
- $171,801.81
- Department Of Veterans Affairs (Va)
- 36C24420F0496
- Courier Service
- 22 Sep 2021
- Courier Service
- 244-Network Contract Office 4 (36C244)
- Department Of Veterans Affairs (Va)
- $540,639.90
- Department Of Veterans Affairs (Va)
- 36C24420F0496
- Courier Service
- 18 Aug 2023
- Courier Service
- 244-Network Contract Office 4 (36C244)
- Department Of Veterans Affairs (Va)
- $540,639.90
- Department Of Veterans Affairs (Va)
- 36C24420F0496
- Courier Service
- 28 Jun 2023
- Courier Service
- 244-Network Contract Office 4 (36C244)
- Department Of Veterans Affairs (Va)
- $540,639.90
- Department Of Veterans Affairs (Va)
- 36C24420F0496
- Courier Service
- 30 Jun 2022
- Courier Service
- 244-Network Contract Office 4 (36C244)
- Department Of Veterans Affairs (Va)
- $540,639.90
- Department Of Veterans Affairs (Va)
- 36C24420F0496
- Courier Service
- 23 Feb 2023
- Courier Service
- 244-Network Contract Office 4 (36C244)
- Department Of Veterans Affairs (Va)
- $540,639.90
- Department Of Veterans Affairs (Va)
- 36C24420F0496
- Courier Service
- 14 Dec 2023
- Courier Service
- 244-Network Contract Office 4 (36C244)
- Department Of Veterans Affairs (Va)
- $521,474.55
- Department Of Veterans Affairs (Va)
- 36C24420F0496
- Courier Service
- 1 Jul 2020
- Courier Service
- 244-Network Contract Office 4 (36C244)
- Department Of Veterans Affairs (Va)
- $540,639.90
- Department Of Veterans Affairs (Va)
- 36C24420F0496
- Courier Service
- 18 Aug 2023
- Courier Service
- 244-Network Contract Office 4 (36C244)
- Department Of Veterans Affairs (Va)
- $540,639.90
- Department Of Veterans Affairs (Va)
- 36C24420F0496
- Courier Service
- 23 Jun 2021
- Courier Service
- 244-Network Contract Office 4 (36C244)
- Department Of Veterans Affairs (Va)
- $540,639.90
- Department Of Veterans Affairs (Va)
- N0025919F0009
- Pharmacy Courier Nmc San Diego -Ex Opt Yr 4
- 31 Oct 2022
- Pharmacy Courier Nmc San Diego -Ex Opt Yr 4
- Naval Medical Center San Diego Ca
- Department Of Defense (Dod)
- $650,667.00
- Department Of Defense (Dod)
- N0025919F0009
- Funding Mod For Pharmacy Courier Nmc San Diego Opt Yr 3
- 12 Nov 2021
- Funding Mod For Pharmacy Courier Nmc San Diego Opt Yr 3
- Naval Medical Center San Diego Ca
- Department Of Defense (Dod)
- $514,932.00
- Department Of Defense (Dod)
- N0025919F0009
- Pharmacy Courier Nmc San Diego Mod To Exercise Option Year 3 3001.-Pharmacy Courier Nmc San Diego-Qty: 251 3002.-Pharmacy Courier Camp Central Refill Site Camp Pendleton-Qty: 251 3003.-Emerfency Courier Service-Qty: 180
- 19 Oct 2021
- Pharmacy Courier Nmc San Diego Mod To Exercise Option Year 3 3001.-Pharmacy Courier Nmc San Diego-Qty: 251 3002.-Pharmacy Courier Camp Central Refill Site Camp Pendleton-Qty: 251 3003.-Emerfency Courier Service-Qty: 180
- Naval Medical Center San Diego Ca
- Department Of Defense (Dod)
- $514,932.00
- Department Of Defense (Dod)
- N6809418F6103
- Courier Service
- 30 Jan 2023
- Courier Service
- Naval Hospital Camp Pendleton
- Department Of Defense (Dod)
- $381,600.15
- Department Of Defense (Dod)
- N6809418F6103
- Courier Service
- 7 Sep 2021
- Courier Service
- Naval Hospital Camp Pendleton
- Department Of Defense (Dod)
- $299,880.00
- Department Of Defense (Dod)
- N6809418F6103
- Courier Service
- 30 Aug 2022
- Courier Service
- Naval Hospital Camp Pendleton
- Department Of Defense (Dod)
- $381,600.15
- Department Of Defense (Dod)
- GS33F0051V
- Federal Supply Schedule Contract
- 18 Jan 2022
- Federal Supply Schedule Contract
- Gsa/Fas Office Of Acquisition Opera
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS33F0051V
- Federal Supply Schedule Contract
- 14 Jul 2017
- Federal Supply Schedule Contract
- Gsa/Fas Office Of Acquisition Opera
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)