CAGE 8A4E0 - STONEBRIDGE QUALITY, INC
USA

STONEBRIDGE QUALITY, INC

CAGE Code: 8A4E0
DUNS: 556604424


Telephone:
Fax:

STONEBRIDGE QUALITY, INC is an Active Commercial Supplier with the Cage Code 8A4E0 and is tracked by Dun & Bradstreet under DUNS Number 556604424.

Additional Data For CAGE 8A4E0

SIC Code 1:7349
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 8A4E0

Friday, June 9, 2017
$19,800.00
7500: Department of Health and Human Services
75H711: OK CITY AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF GROUNDS MAINTENANCE FOR CLAREMORE
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  HHSI246201600489P  
Thursday, August 11, 2016
$49,660.00
7500: Department of Health and Human Services
75H711: OK CITY AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - GROUNDS SERVICES OPT YEAR 4 OF A 5 YEAR AGREEMENT.
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  HHSI246201600489P  
Wednesday, June 15, 2016
($8,300.50)
7500: Department of Health and Human Services
75H711: OK CITY AREA INDIAN HEALTH SVC

B: IDC
STONEBRIGE GROUNDS MAINTENANCE CONTRACT POP 06/1/2011-5/31/2012
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  HHSI246201000010C  
Thursday, October 8, 2015
($2,050.00)
7500: Department of Health and Human Services
00246: DEPT OF HHS/INDIAN HEALTH SERVICE

B: PURCHASE ORDER
IGF::OT::IGF GROUNDS MAINTENANCE AND SNOW REMOVAL SERVICES OPTION YEAR 1 YEAR 2
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  HHSI246201300800P  
Tuesday, September 1, 2015
$49,660.00
7500: Department of Health and Human Services
00246: DEPT OF HHS/INDIAN HEALTH SERVICE

B: PURCHASE ORDER
IGF::OT::IGF GROUNDS MAINTENANCE/SNOW REMOVAL/TRASH REMOVAL OPT YR 3 YR 4
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  HHSI246201500551P     CLA12R0024  
Thursday, August 14, 2014
$48,460.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00246: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF GROUNDS MAINTENANCE AND SNOW REMOVAL SERVICES OPTION YEAR 2, YEAR 3
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  HHSI246201400666P  
Thursday, September 19, 2013
$44,200.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00246: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF GROUNDS MAINTENANCE AND SNOW REMOVAL SERVICES OPTION YEAR 1 YEAR 2
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  HHSI246201300800P  
Friday, August 31, 2012
$41,200.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00246: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
RE-SUBMITTED TO REPLACE IHS1171327 GROUNDS MAINTENNACE SERVICES FOR BASE YEAR FOUR OPTION YEARS PO 901-2012-08 31 2013
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  HHSI246201200773P  
Tuesday, May 22, 2012
$7,950.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00246: DEPT OF HHS/INDIAN HEALTH SERVICE

IDC Indefinite Delivery Contract
STONEBRIGE GROUNDS MAINTENANCE CONTRACT EXTEND TO 8/31/2012
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  HHSI246201000010C  
Thursday, December 15, 2011
($2,824.50)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00246: DEPT OF HHS/INDIAN HEALTH SERVICE

IDC Indefinite Delivery Contract
STONEBRIGE GROUNDS MAINTENANCE CONTRACT POP 06/1/2011-5/31/2012
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  HHSI246201000010C  
Wednesday, June 1, 2011
$40,200.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00246: DEPT OF HHS/INDIAN HEALTH SERVICE

IDC Indefinite Delivery Contract
STONEBRIGE GROUNDS MAINTENANCE CONTRACT POP 06/1/2011-5/31/2012
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  HHSI246201000010C  
Tuesday, March 22, 2011
$2,700.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00246: DEPT OF HHS/INDIAN HEALTH SERVICE

IDC Indefinite Delivery Contract
STONEBRIGE GROUNDS MAINTENANCE CONTRACT POP 06 01 2010-05 31 2011
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  HHSI246201000010C  
Tuesday, February 15, 2011
$2,250.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00246: DEPT OF HHS/INDIAN HEALTH SERVICE

IDC Indefinite Delivery Contract
STONEBRIGE GROUNDS MAINTENANCE CONTRACT POP 06 01 2010-05 31 2011
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  HHSI246201000010C  
Wednesday, February 9, 2011
($475.00)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00246: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
SNOW ICE REMOVAL SERVICE 12 01 2009 - 04 30 2010
J074: MAINT-REP OF OFFICE MACHINES

  HHSI246201000137P  
Thursday, December 9, 2010
$8,400.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00246: DEPT OF HHS/INDIAN HEALTH SERVICE

IDC Indefinite Delivery Contract
STONEBRIGE GROUNDS MAINTENANCE CONTRACT POP 06 01 2010-05 31 2011
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  HHSI246201000010C  
Wednesday, May 26, 2010
$32,400.00
00246: DEPT OF HHS/INDIAN HEALTH SERVICE

IDC Indefinite Delivery Contract
TAS::75 0391::TAS GROUNDS MAINTENANCE AND SNOW/ICE REMOVAL SERVICES
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  HHSI246201000010C  
Wednesday, February 17, 2010
$3,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00246: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
SNOW ICE REMOVAL SERVICE 12 01 2009 - 04 30 2010
J074: MAINT-REP OF OFFICE MACHINES

  HHSI246201000137P  
Tuesday, January 12, 2010
$3,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00246: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
SNOW ICE REMOVAL SERVICE 12 01 2009 - 04 30 2010
J074: MAINT-REP OF OFFICE MACHINES

  HHSI246201000137P  
Tuesday, December 22, 2009
$3,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00246: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0390::TAS SNOW AND ICE REMOVAL SERVICE 12 01 2009 - 04 30 2010
J074: MAINT-REP OF OFFICE MACHINES

  HHSI246201000137P  
Friday, June 30, 2006
$7,500.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00246: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
GROUNDS MAINTENANCE
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  HHSI2462006011043600T  
Thursday, June 1, 2006
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00246: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
LANDSCAPING/GROUNDSKEEPING SERVICE
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  HHSI24620055011031800P  
Tuesday, July 19, 2005
$15,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00246: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
LANDSCAPING/GROUNDSKEEPING SERVICE
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  HHSI24620055011031800P  
Thursday, June 9, 2005
$7,500.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00246: DEPT OF HHS/PUBLIC HEALTH SERVICE

PO Purchase Order
LANDSCAPING/GROUNDSKEEPING SERVICE
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  HHSI24620055011031800P  
Friday, April 1, 2005
$7,500.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00246: DEPT OF HHS/PUBLIC HEALTH SERVICE

PO Purchase Order
LANDSCAPING/GROUNDSKEEPING SERVICE
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  HHSI24620055011031800P