Stephenson Equipment Inc
Dba Stephenson Equipment Inc
CAGE Code: 8K575
NCAGE Code: 8K575
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 050507607
Summary
Stephenson Equipment Inc, Dba Stephenson Equipment Inc is an Active Commercial Supplier with the Cage Code 8K575 and is tracked by Dun & Bradstreet under DUNS Number 050507607..
Address
7201 Paxton St
Harrisburg PA 17111-5126
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 8K575
- What is CAGE Code 8K575?
- 8K575 is the unique identifier used by NATO Organizations to reference the physical entity known as Stephenson Equipment Inc Dba Stephenson Equipment Inc located at 7201 Paxton St, Harrisburg PA 17111-5126, United States.
- Who is CAGE Code 8K575?
- 8K575 refers to Stephenson Equipment Inc Dba Stephenson Equipment Inc located at 7201 Paxton St, Harrisburg PA 17111-5126, United States.
- Where is CAGE Code 8K575 Located?
- CAGE Code 8K575 is located in Harrisburg, PA, USA.
- How Many NSNs Does CAGE Code 8K575 Supply?
- CAGE Code 8K575 has been assigned as an approved source for 5 NSNs (National Stock Numbers and NATO Stock Numbers).
Contracting History for CAGE 8K575 Most Recent 25 Records
- W911QX23C0020
- Mobile And Stationary Equipment Repair And Maintenance At Apg, Md
- 12 May 2023
- Mobile And Stationary Equipment Repair And Maintenance At Apg, Md
- W6qk Acc-Apg Adelphi
- Department Of Defense (Dod)
- $95,195.00
- Department Of Defense (Dod)
- W911QX23C0020
- Mobile And Stationary Equipment Repair And Maintenance At Apg.
- 28 Apr 2023
- Mobile And Stationary Equipment Repair And Maintenance At Apg.
- W6qk Acc-Apg Adelphi
- Department Of Defense (Dod)
- $95,195.00
- Department Of Defense (Dod)
- W911QX23C0020
- Modification To Update Wawf Clause And Add Two (2) Additional Clauses To The Award. Mobile And Stationary Equipment Maintenance And Repair
- 18 Aug 2023
- Modification To Update Wawf Clause And Add Two (2) Additional Clauses To The Award. Mobile And Stationary Equipment Maintenance And Repair
- W6qk Acc-Apg Adelphi
- Department Of Defense (Dod)
- $292,474.45
- Department Of Defense (Dod)
- W911N219P0006
- Crane And Repair Maintenance In Support Of Force Provider Program At Letterkenny Army Depot.
- 31 Oct 2022
- Crane And Repair Maintenance In Support Of Force Provider Program At Letterkenny Army Depot.
- W6qk Lad Contr Off
- Department Of Defense (Dod)
- $831,114.03
- Department Of Defense (Dod)
- W911N219P0006
- Crane Repair And Maintenance
- 29 Oct 2021
- Crane Repair And Maintenance
- W6qk Lad Contr Off
- Department Of Defense (Dod)
- $836,614.03
- Department Of Defense (Dod)
- W911N219P0006
- Repair Parts
- 13 Apr 2022
- Repair Parts
- W6qk Lad Contr Off
- Department Of Defense (Dod)
- $679,971.03
- Department Of Defense (Dod)
- W911N219P0006
- Crane And Repair Maintenance In Support Of Force Provider Program At Letterkenny Army Depot.
- 2 Mar 2023
- Crane And Repair Maintenance In Support Of Force Provider Program At Letterkenny Army Depot.
- W6qk Lad Contr Off
- Department Of Defense (Dod)
- $836,614.03
- Department Of Defense (Dod)
- W911QX20C0029
- Increase Ceiling Due To Covid-19 And Apply Incremental Funds For Mobile And Stationary Equipment Maintenance At Apg, Md
- 13 Mar 2023
- Increase Ceiling Due To Covid-19 And Apply Incremental Funds For Mobile And Stationary Equipment Maintenance At Apg, Md
- W6qk Acc-Apg Adelphi
- Department Of Defense (Dod)
- $1,221,921.57
- Department Of Defense (Dod)
- W912KC17P0173
- Dressta Dozer Repairs
- 12 Apr 2019
- Dressta Dozer Repairs
- W7nx Uspfo Activity Pa Arng
- Department Of Defense (Dod)
- $31,986.83
- Department Of Defense (Dod)
- W91ZLK21P0010
- Refurbishment Cushman Transfer Case M202
- 9 Nov 2021
- Refurbishment Cushman Transfer Case M202
- W6qk Acc-Apg Dir
- Department Of Defense (Dod)
- $38,200.00
- Department Of Defense (Dod)
- W912KC16P0064
- Repair Dynapac Milling Machine
- 10 Jul 2019
- Repair Dynapac Milling Machine
- W7nx Uspfo Activity Pa Arng
- Department Of Defense (Dod)
- $2,199.54
- Department Of Defense (Dod)
- W91ZLK19P0083
- Exercise Option Year Ii Unscheduled Repairs
- 4 May 2021
- Exercise Option Year Ii Unscheduled Repairs
- W6qk Acc-Apg Dir
- Department Of Defense (Dod)
- $2,269,950.00
- Department Of Defense (Dod)
- W911QX20C0029
- Covid-19 Increase Ceiling And Funds For Mobile And Stationary Equipment Maintenance At Apg, Md
- 18 Apr 2022
- Covid-19 Increase Ceiling And Funds For Mobile And Stationary Equipment Maintenance At Apg, Md
- W6qk Acc-Apg Adelphi
- Department Of Defense (Dod)
- $997,006.11
- Department Of Defense (Dod)
- 6923G522P0060
- Repair / Diagnosis Of Ac45 Crane.
- 9 Mar 2022
- Repair / Diagnosis Of Ac45 Crane.
- 6923G5 Great Lakes St Lawrence Swy Dev. Corp.
- Department Of Transportation (Dot)
- $25,000.00
- Department Of Transportation (Dot)
- W91ZLK21P0010
- Refurbishment Cushman Transfer Case M202
- 4 Mar 2021
- Refurbishment Cushman Transfer Case M202
- W6qk Acc-Apg Dir
- Department Of Defense (Dod)
- $32,106.26
- Department Of Defense (Dod)
- W911QX20C0029
- Exercise Option / Inc Fund - Mobile And Stationary Equipment Maintenance At Apg, Md
- 27 Apr 2021
- Exercise Option / Inc Fund - Mobile And Stationary Equipment Maintenance At Apg, Md
- W6qk Acc-Apg Adelphi
- Department Of Defense (Dod)
- $679,366.00
- Department Of Defense (Dod)
- W911QX20C0029
- Mobile And Stationary Equipment Maintenance - Deobligation Of Excess Funds
- 7 Sep 2022
- Mobile And Stationary Equipment Maintenance - Deobligation Of Excess Funds
- W6qk Acc-Apg Adelphi
- Department Of Defense (Dod)
- $952,622.57
- Department Of Defense (Dod)
- W91ZLK21P0010
- Refurbishment Cushman Transfer Case M202
- 2 Mar 2022
- Refurbishment Cushman Transfer Case M202
- W6qk Acc-Apg Dir
- Department Of Defense (Dod)
- $32,106.26
- Department Of Defense (Dod)
- W91ZLK19P0083
- Option Year Ii Preventative Maintenance Final Invoicing
- 8 Dec 2022
- Option Year Ii Preventative Maintenance Final Invoicing
- W6qk Acc-Apg Dir
- Department Of Defense (Dod)
- $2,366,450.00
- Department Of Defense (Dod)
- W91ZLK19P0083
- Option Year Ii Unscheduled Repairs
- 26 May 2022
- Option Year Ii Unscheduled Repairs
- W6qk Acc-Apg Dir
- Department Of Defense (Dod)
- $2,295,099.00
- Department Of Defense (Dod)
- W911QX20C0029
- De-Obligate Excess Funds - Mobile And Stationary Equipment Maintenance At Apg, Md
- 17 Aug 2021
- De-Obligate Excess Funds - Mobile And Stationary Equipment Maintenance At Apg, Md
- W6qk Acc-Apg Adelphi
- Department Of Defense (Dod)
- $616,695.11
- Department Of Defense (Dod)
- W911QX20C0029
- Realign Ceiling For Final Invoice And Apply Incremental Funds To Clin 0013 For Mobile And Stationary Equipment Maintenance At Apg, Md
- 27 Sep 2023
- Realign Ceiling For Final Invoice And Apply Incremental Funds To Clin 0013 For Mobile And Stationary Equipment Maintenance At Apg, Md
- W6qk Acc-Apg Adelphi
- Department Of Defense (Dod)
- $1,204,293.45
- Department Of Defense (Dod)
- W912KC17P0173
- Igf::Ot::Igf Dressta Dozer Repairs
- 29 Sep 2017
- Igf::Ot::Igf Dressta Dozer Repairs
- W7nx Uspfo Activity Pa Arng
- Department Of Defense (Dod)
- $31,986.83
- Department Of Defense (Dod)
- W911QX20C0029
- Mobile And Stationary Equipment Maintenance Deobligate Excess Funds From Clins 001103 And 001406
- 4 Aug 2023
- Mobile And Stationary Equipment Maintenance Deobligate Excess Funds From Clins 001103 And 001406
- W6qk Acc-Apg Adelphi
- Department Of Defense (Dod)
- $1,204,293.45
- Department Of Defense (Dod)
- W91ZLK21P0010
- Deobligation Of Funds On Clin 0001 And Clin 0002
- 24 May 2022
- Deobligation Of Funds On Clin 0001 And Clin 0002
- W6qk Acc-Apg Dir
- Department Of Defense (Dod)
- $32,106.26
- Department Of Defense (Dod)
Supply Items Approved for CAGE 8K575 Page 1 of 1
- 813682
- RNCC: 5 | RNVC: 9 | DAC: 5
- 031300100145
- RNCC: 5 | RNVC: 2 | DAC: 5
- 28A5053
- RNCC: C | RNVC: 1 | DAC: 6
- CBP0504
- RNCC: C | RNVC: 1 | DAC: 6
- CBP0253
- RNCC: 3 | RNVC: 2 | DAC: E