North Stone Llc
CAGE Code: 86QD6
NCAGE Code: 86QD6
Status: Active
Type: Commercial Supplier
Summary
North Stone Llc is an Active Commercial Supplier with the Cage Code 86QD6.
Address
8840 E Chaparral Rd
Ste 145
Scottsdale AZ 85250-2611
United States
Points of Contact
No Points of Contact...
Related Information
No Related Information...
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Frequently Asked Questions (FAQ) for CAGE 86QD6
- What is CAGE Code 86QD6?
- 86QD6 is the unique identifier used by NATO Organizations to reference the physical entity known as North Stone Llc located at 8840 E Chaparral Rd, Ste 145, Scottsdale AZ 85250-2611, United States.
- Who is CAGE Code 86QD6?
- 86QD6 refers to North Stone Llc located at 8840 E Chaparral Rd, Ste 145, Scottsdale AZ 85250-2611, United States.
- Where is CAGE Code 86QD6 Located?
- CAGE Code 86QD6 is located in Scottsdale, AZ, USA.
Contracting History for CAGE 86QD6 Most Recent 25 Records
- M0026423P0056
- Ricoh Maintenance Service
- 31 Jul 2023
- Ricoh Maintenance Service
- Commander
- Department Of Defense (Dod)
- $32,932.00
- Department Of Defense (Dod)
- M0026423P0056
- Ricoh Maintenance Service
- 8 Jun 2023
- Ricoh Maintenance Service
- Commander
- Department Of Defense (Dod)
- $32,932.00
- Department Of Defense (Dod)
- 75H70723P00129
- Two (2) Printers With Extended Warranty And Maintenance For The Oehe.
- 25 Apr 2023
- Two (2) Printers With Extended Warranty And Maintenance For The Oehe.
- Albuquerque Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $34,057.82
- Department Of Health And Human Services (Hhs)
- HC102822C0003
- Purchase Request System And Working Capital Fund Financial Accounting And Management Information System Interface Support
- 30 Nov 2022
- Purchase Request System And Working Capital Fund Financial Accounting And Management Information System Interface Support
- It Contracting Division - Pl83
- Department Of Defense (Dod)
- $430,263.07
- Department Of Defense (Dod)
- HC102822C0003
- Coras
- 3 Jan 2022
- Coras
- It Contracting Division - Pl83
- Department Of Defense (Dod)
- $430,263.07
- Department Of Defense (Dod)
- HC102822C0003
- Purchase Request System And Working Capital Fund Financial Accounting And Management Information System Interface Support
- 7 Sep 2022
- Purchase Request System And Working Capital Fund Financial Accounting And Management Information System Interface Support
- It Contracting Division - Pl83
- Department Of Defense (Dod)
- $430,263.07
- Department Of Defense (Dod)
- HC102822C0003
- Coras
- 30 Nov 2021
- Coras
- It Contracting Division - Pl83
- Department Of Defense (Dod)
- $193,373.67
- Department Of Defense (Dod)
- HC102822C0003
- Ocl Purchase Request System And Wcf Famis System Interface Support
- 20 Apr 2022
- Ocl Purchase Request System And Wcf Famis System Interface Support
- It Contracting Division - Pl83
- Department Of Defense (Dod)
- $193,373.67
- Department Of Defense (Dod)
- HC102822C0003
- Purchase Request System And Working Capital Fund Financial Accounting And Management Information System Interface Support
- 3 Aug 2023
- Purchase Request System And Working Capital Fund Financial Accounting And Management Information System Interface Support
- It Contracting Division - Pl83
- Department Of Defense (Dod)
- $469,906.00
- Department Of Defense (Dod)
- HC101921C0004
- Exercise Option Period Two (2)
- 6 Sep 2023
- Exercise Option Period Two (2)
- Ditco-Pac
- Department Of Defense (Dod)
- $1,529,409.60
- Department Of Defense (Dod)
- HC101921C0004
- U.S. Naval Hospital-Guam Telecommunications Support Services
- 20 Sep 2021
- U.S. Naval Hospital-Guam Telecommunications Support Services
- Ditco-Pac
- Department Of Defense (Dod)
- $502,417.60
- Department Of Defense (Dod)
- HC101921C0004
- U.S. Naval Hospital Guam Telecommunications Support Services. Mod To Change Odc Clin Types From Ffp To Cost, Add Cost Clins For Dba Insurance, And Realignment Of Funds In Cost Clins.
- 24 Jan 2022
- U.S. Naval Hospital Guam Telecommunications Support Services. Mod To Change Odc Clin Types From Ffp To Cost, Add Cost Clins For Dba Insurance, And Realignment Of Funds In Cost Clins.
- Ditco-Pac
- Department Of Defense (Dod)
- $502,417.60
- Department Of Defense (Dod)
- N0017821D9243
- Eo14042 Seaport-Nxg
- 15 Oct 2021
- Eo14042 Seaport-Nxg
- Nswc Dahlgren
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- N0017821F9243
- Seaport Nxg Minimum Obligation Task Order
- 14 Jul 2021
- Seaport Nxg Minimum Obligation Task Order
- Nswc Dahlgren
- Department Of Defense (Dod)
- $500.00
- Department Of Defense (Dod)
- N0017821D9243
- Seaport-Nxg
- 31 Jan 2023
- Seaport-Nxg
- Nswc Dahlgren
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- N0017821D9243
- Seaport-Nxg
- 14 Jul 2021
- Seaport-Nxg
- Nswc Dahlgren
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- N0017821D9243
- Seaport-Nxg
- 27 Jun 2023
- Seaport-Nxg
- Nswc Dahlgren
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- N0017821D9243
- Seaport-Nxg
- 7 Jul 2022
- Seaport-Nxg
- Nswc Dahlgren
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- 47QTCB21D0163
- Eo14042: Eo 14042
- 15 Oct 2021
- Eo14042: Eo 14042
- Gsa/Fas Itc Office Of Acquisition Operations, Interagency Contracts
- General Services Administration (Gsa)
- $250.00
- General Services Administration (Gsa)
- 47QTCB21D0163
- Federal Acquisition Service Government Wide Acquisition Contract
- 17 Jun 2021
- Federal Acquisition Service Government Wide Acquisition Contract
- Gsa/Fas Itc Office Of Acquisition Operations, Interagency Contracts
- General Services Administration (Gsa)
- $250.00
- General Services Administration (Gsa)
- 47QTCB21D0163
- 8(A) Stars Iii Governmentwide Acquisition Contract
- 17 Jun 2021
- 8(A) Stars Iii Governmentwide Acquisition Contract
- Gsa/Fas Itc Office Of Acquisition Operations, Interagency Contracts
- General Services Administration (Gsa)
- $250.00
- General Services Administration (Gsa)
- 47QTCB21D0163
- Add Far 52.204-27, Prohibition On A Bytedance Covered Application (Jun 2023), Which Applies To All Future Orders Against This Contract.
- 12 Jul 2023
- Add Far 52.204-27, Prohibition On A Bytedance Covered Application (Jun 2023), Which Applies To All Future Orders Against This Contract.
- Gsa/Fas Itc Office Of Acquisition Operations, Interagency Contracts
- General Services Administration (Gsa)
- $250.00
- General Services Administration (Gsa)
- 47QTCB21D0163
- Administrative Corrections To The Stars Iii Gwac
- 15 Nov 2023
- Administrative Corrections To The Stars Iii Gwac
- Gsa/Fas Itc Office Of Acquisition Operations, Interagency Contracts
- General Services Administration (Gsa)
- $250.00
- General Services Administration (Gsa)
- 75H71123P00462
- Copier Printer - Shawnee Oehe
- 11 Jun 2023
- Copier Printer - Shawnee Oehe
- Ok City Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $6,310.00
- Department Of Health And Human Services (Hhs)