CAGE 1CXL3 - G. STEPHENS, INC.
USA

G. STEPHENS, INC.

CAGE Code: 1CXL3
DUNS: 883519217
133 N SUMMIT ST
AKRON OH 44304-1277
UNITED STATES

Telephone: 3307621386
Fax: 3307620044

G. STEPHENS, INC. is an Active Commercial Supplier with the Cage Code 1CXL3 and is tracked by Dun & Bradstreet under DUNS Number 883519217.

Additional Data For CAGE 1CXL3

SIC Code 1:1521
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 1CXL3

Wednesday, January 28, 2009
$0.00
00083: CEU CLEVELAND

DCA Definitive Contract
ROLLED TO FY06 FROM 05-3WF446 P/N 09-C02148 REHAB HEADS AT MSO CLEVELAND CLEVELAND, OH
Z199: MAINT-REP-ALT/MISC BLDGS

  HSCG8306C3WF040  
Thursday, January 22, 2009
($2,000.00)
00083: CEU CLEVELAND

DCA Definitive Contract
ROLLED TO FY06 FROM 05-3WF446 P/N 09-C02148 REHAB HEADS AT MSO CLEVELAND CLEVELAND, OH
Z199: MAINT-REP-ALT/MISC BLDGS

  HSCG8306C3WF040  
Monday, May 22, 2006
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00083: CEU CLEVELAND

DCA Definitive Contract
REPLACE WINDOWS
Z199: MAINT-REP-ALT/MISC BLDGS

  HSCG8305N3WF013  
Monday, May 8, 2006
$88,097.54
00083: CEU CLEVELAND

DCA Definitive Contract
REHAB 3RD FLOOR BATHROOM D9 REPRESENTATIONAL FACILITY PN 09-C01090 ROLLED FROM FY05 05-3WF550
Z199: MAINT-REP-ALT/MISC BLDGS

  HSCG8306N3WF027  
Friday, April 28, 2006
$29,570.28
00083: CEU CLEVELAND

DCA Definitive Contract
ROLLED TO FY06 FROM 05-3WF446 P/N 09-C02148 REHAB HEADS AT MSO CLEVELAND CLEVELAND, OH
Z199: MAINT-REP-ALT/MISC BLDGS

  HSCG8306C3WF040  
Monday, March 20, 2006
$50,500.00
00083: CEU CLEVELAND

DCA Definitive Contract
ROLLED TO FY06 FROM 05-3WF446 P/N 09-C02148 REHAB HEADS AT MSO CLEVELAND CLEVELAND, OH
Z199: MAINT-REP-ALT/MISC BLDGS

  HSCG8306C3WF040  
Thursday, February 9, 2006
$1,939.00
00083: CEU CLEVELAND

DCA Definitive Contract
REPAIR STORM DRAIN FINAL PR P/N 05-C02006 INSTALL STORM DRAINS CAPE CHARLES
Z199: MAINT-REP-ALT/MISC BLDGS

  HSCG8306N3WF002  
Tuesday, December 13, 2005
$0.00
00083: CEU CLEVELAND

DCA Definitive Contract
REPAIR STORM DRAIN FINAL PR P/N 05-C02006 INSTALL STORM DRAINS CAPE CHARLES
Z199: MAINT-REP-ALT/MISC BLDGS

  HSCG8306N3WF002  
Tuesday, December 13, 2005
$38,500.00
00083: CEU CLEVELAND

DCA Definitive Contract
REPAIR STORM DRAIN FINAL PR P/N 05-C02006 INSTALL STORM DRAINS CAPE CHARLES
Z199: MAINT-REP-ALT/MISC BLDGS

  HSCG8306N3WF002  
Thursday, November 10, 2005
$0.00
00083: CEU CLEVELAND

DCA Definitive Contract
REHAB 3RD FLOOR BATHROOM D9 REPRESENTATIONAL FACILITY PN 09-C01090 ROLLED FROM FY05 05-3WF550
Z199: MAINT-REP-ALT/MISC BLDGS

  HSCG8306N3WF027  
Monday, October 31, 2005
$174,727.00
00083: CEU CLEVELAND

DCA Definitive Contract
ROLLED TO FY06 FROM 05-3WF446 P/N 09-C02148 REHAB HEADS AT MSO CLEVELAND CLEVELAND, OH
Z199: MAINT-REP-ALT/MISC BLDGS

  HSCG8306C3WF040  
Tuesday, October 25, 2005
$0.00
00083: CEU CLEVELAND

DCA Definitive Contract
REHAB 3RD FLOOR BATHROOM D9 REPRESENTATIONAL FACILITY PN 09-C01090 ROLLED FROM FY05 05-3WF550
Z199: MAINT-REP-ALT/MISC BLDGS

  HSCG8306N3WF027  
Tuesday, October 25, 2005
$23,320.00
00083: CEU CLEVELAND

DCA Definitive Contract
REHAB 3RD FLOOR BATHROOM D9 REPRESENTATIONAL FACILITY PN 09-C01090 ROLLED FROM FY05 05-3WF550
Z199: MAINT-REP-ALT/MISC BLDGS

  HSCG8306N3WF027  
Sunday, October 2, 2005
$0.00
00083: CEU CLEVELAND

DCA Definitive Contract
ROOF REPAIR
Z199: MAINT-REP-ALT/MISC BLDGS

  HSCG8305N3WF520  
Friday, September 23, 2005
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00083: CEU CLEVELAND

DCA Definitive Contract
FINAL PR REPAIR DAMAGED ROOF FOR CGES BLDG AT MSU CLEVELAND P/N 09-C272958
Z199: MAINT-REP-ALT/MISC BLDGS

  HSCG8305N3WT524     HSCG8305R3WT524  
Wednesday, September 21, 2005
$2,723.00
00083: CEU CLEVELAND

DCA Definitive Contract
ROOF REPAIR
Z199: MAINT-REP-ALT/MISC BLDGS

  HSCG8305N3WF520  
Tuesday, September 13, 2005
$0.00
00083: CEU CLEVELAND

DCA Definitive Contract
WATERPROOF BASEMENT
Z199: MAINT-REP-ALT/MISC BLDGS

  HSCG8305N3WF180  
Monday, September 12, 2005
$9,994.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00083: CEU CLEVELAND

DCA Definitive Contract
FINAL PR REPAIR DAMAGED ROOF FOR CGES BLDG AT MSU CLEVELAND P/N 09-C272958
Z199: MAINT-REP-ALT/MISC BLDGS

  HSCG8305N3WT524     HSCG8305R3WT524  
Thursday, April 14, 2005
$38,264.27
00083: CEU CLEVELAND

DCA Definitive Contract
WATERPROOF BASEMENT
Z199: MAINT-REP-ALT/MISC BLDGS

  HSCG8305N3WF180  
Monday, November 15, 2004
$12,880.00
00083: CEU CLEVELAND

PO Purchase Order

Z199: MAINT-REP-ALT/MISC BLDGS

  HSCG8305N3WF054  
Sunday, October 15, 2000
$2,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00083: DEPT OF TRANS/COAST GUARD

PO Purchase Order

Z199: MAINT-REP-ALT/MISC BLDGS

  DTCG8300N3WF181  
Friday, September 15, 2000
$74,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00083: DEPT OF TRANS/COAST GUARD

PO Purchase Order

Z199: MAINT-REP-ALT/MISC BLDGS

  DTCG8300N3WF181  
Wednesday, December 15, 1999
$1,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00083: DEPT OF TRANS/COAST GUARD

DCA Definitive Contract

Z111: MAINT-REP-ALT/OFFICE BLDGS

  DTCG8300NCGEXCH  
Wednesday, December 15, 1999
$2,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00083: DEPT OF TRANS/COAST GUARD

DCA Definitive Contract

Z111: MAINT-REP-ALT/OFFICE BLDGS

  DTCG8300NCGEXCH  
Friday, October 15, 1999
$347,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

DCA Definitive Contract

Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  00541199910DV541C681  
Friday, October 15, 1999
$34,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00083: DEPT OF TRANS/COAST GUARD

DCA Definitive Contract

Z111: MAINT-REP-ALT/OFFICE BLDGS

  DTCG8300NCGEXCH