CAGE 3S4X6 - ST. LOUIS MAT COMPANY INC. THE
USA

ST. LOUIS MAT COMPANY INC. THE

CAGE Code: 3S4X6
DUNS: 040913126


Telephone:
Fax:

ST. LOUIS MAT COMPANY INC. THE is an Active Commercial Supplier with the Cage Code 3S4X6 and is tracked by Dun & Bradstreet under DUNS Number 040913126.

Additional Data For CAGE 3S4X6

SIC Code 1:7211
Status:A
Type:F
Size:A
Primary Business:G
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3S4X6

Tuesday, March 6, 2012
($53.00)
4700: GENERAL SERVICES ADMINISTRATION
TH000: GSA/PUBLIC BUILDINGS SERVICE

DCA Definitive Contract
DEOBLIGATES REMAINING BALANCE OF $53.00 FROM THIS CONTRACT FOR MAT SERVICE @ THE EAGLETON COURTHOUSE, 111 S. 10TH ST., ST. LOUIS, MO 63102.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS06P07THD0018  
Monday, February 7, 2011
$1,378.00
4700: GENERAL SERVICES ADMINISTRATION
TH000: GSA/PUBLIC BUILDINGS SERVICE

DCA Definitive Contract
EXERCISES 4TH OPTION PERIOD OF MAT SERVICE @ THE EAGLETON COURTHOUSE, 111 S. 10TH ST., ST. LOUIS, MO 63102.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS06P07THD0018  
Wednesday, February 3, 2010
$1,378.00
TH000: GSA/PUBLIC BUILDINGS SERVICE

DCA Definitive Contract
EXERCISES OPTION III FOR MAT SERVICE @ THE EAGLETON COURTHOUSE, 111 S. 10TH ST., ST. LOUIS, MO 63102.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS06P07THD0018  
Friday, April 17, 2009
$0.00
TH000: GSA/PUBLIC BUILDINGS SERVICE

DCA Definitive Contract
ESTABLISHES A CONTRACT EXPIRATION DATE IN COMPRIZON OF 7/31/2012.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS06P07THD0018  
Friday, March 6, 2009
$2,500.00
00255: 255-NETWORK CONTRACT OFFICE 15

DCA Definitive Contract
MAT RENTAL
S214: CARPET LAYING AND CLEANING

  VA255P0108     VA-255-07-RQ-0023  
Friday, March 6, 2009
($3,486.50)
00255: 255-NETWORK CONTRACT OFFICE 15

DCA Definitive Contract

S214: CARPET LAYING AND CLEANING

  VA255P0108     VA-255-07-RQ-0023  
Tuesday, January 20, 2009
$1,378.00
TH000: GSA/PUBLIC BUILDINGS SERVICE

DCA Definitive Contract
MAT SERVICE FOR THE THOMAS F. EAGLETON COURTHOUSE, 111 S. 10TH STREET, ST. LOUIS, MO 63102.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS06P07THD0018  
Wednesday, October 1, 2008
$8,390.85
00255: 255-NETWORK CONTRACT OFFICE 15

DCA Definitive Contract
MAT RENTAL/CLEANING AND EXCHANGE SERVICES, VA MEDICAL CENTER, ST. LOUIS, MO
S214: CARPET LAYING AND CLEANING

  VA255P0108     VA-255-07-RQ-0023  
Friday, March 28, 2008
$2,825.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
6 X 17 LOGO MAT AS PER ART WORK FORWARDED TO DEBBI
7210: HOUSEHOLD FURNISHINGS

  V657P85440  
Thursday, March 27, 2008
$0.00
00255: 255-NETWORK CONTRACT OFFICE 15

DCA Definitive Contract
MAT RENTAL/CLEANING AND EXCHANGE SERVICES, VA MEDICAL CENTER, ST. LOUIS, MO
S214: CARPET LAYING AND CLEANING

  VA255P0108     VA-255-07-RQ-0023  
Monday, March 3, 2008
($57.80)
TH000: GSA/PUBLIC BUILDINGS SERVICE

DCA Definitive Contract
PROVIDE FLOOR MATS AT THE THOMAS F. EAGLETON COURTHOUSE, 111 S. 10TH ST., ST. LOUIS, MO 63102 AND THE L. DOUGLAS ABRAM FEDERAL BUILDING, 1520 MARKET STREET, ST. LOUIS, MO 63103.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS06P06THC3019  
Friday, February 15, 2008
$1,700.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
LOGO MAT, 6 X 15 BROWN WITH A BLACK BEAR IN THE C
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V657P84132  
Monday, January 14, 2008
$0.00
TH000: GSA/PUBLIC BUILDINGS SERVICE

DCA Definitive Contract
MAT SERVICE FOR THE THOMAS F. EAGLETON COURTHOUSE, 111 S. 10TH STREET, ST. LOUIS, MO 63102.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS06P07THD0018  
Monday, October 1, 2007
$7,314.75
00255: 255-NETWORK CONTRACT OFFICE 15

DCA Definitive Contract
MAT RENTAL/CLEANING AND EXCHANGE SERVICES, VA MEDICAL CENTER, ST. LOUIS, MO
S214: CARPET LAYING AND CLEANING

  VA255P0108     VA-255-07-RQ-0023  
Wednesday, January 31, 2007
$1,378.00
TH000: GSA/PUBLIC BUILDINGS SERVICE

DCA Definitive Contract
MAT SERVICE FOR THE THOMAS F. EAGLETON COURTHOUSE, 111 S. 10TH STREET, ST. LOUIS, MO 63102.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS06P07THD0018  
Friday, November 17, 2006
$0.00
00255: 255-NETWORK CONTRACT OFFICE 15

DCA Definitive Contract
MAT RENTAL/CLEANING AND EXCHANGE SERVICES, VA MEDICAL CENTER, ST. LOUIS, MO
S214: CARPET LAYING AND CLEANING

  VA255P0108     VA-255-07-RQ-0023  
Friday, November 17, 2006
$6,581.75
00255: 255-NETWORK CONTRACT OFFICE 15

DCA Definitive Contract
MAT RENTAL/CLEANING AND EXCHANGE SERVICES, VA MEDICAL CENTER, ST. LOUIS, MO
S214: CARPET LAYING AND CLEANING

  VA255P0108     VA-255-07-RQ-0023  
Sunday, October 1, 2006
$440.80
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
PROVIDE ENTRANCE MATS TO PATIENT CARE BUILDINGS AN
S214: CARPET LAYING AND CLEANING

  V657SC7132  
Tuesday, September 12, 2006
($759.00)
TH000: GSA/PUBLIC BUILDINGS SERVICE

DCA Definitive Contract
PROVIDE FLOOR MATS AT THE THOMAS F. EAGLETON COURTHOUSE, 111 S. 10TH ST., ST. LOUIS, MO 63102 AND THE L. DOUGLAS ABRAM FEDERAL BUILDING, 1520 MARKET STREET, ST. LOUIS, MO 63103.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS06P06THC3019  
Thursday, April 6, 2006
$1,432.60
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
STARTING APR 11, 06 THRU
C111: BLDGS & FAC / ADMIN & SVC BLDGS

  V657SC6334  
Wednesday, February 8, 2006
$3,296.80
TH000: GSA/PUBLIC BUILDINGS SERVICE

DCA Definitive Contract
PROVIDE FLOOR MATS AT THE THOMAS F. EAGLETON COURTHOUSE, 111 S. 10TH ST., ST. LOUIS, MO 63102 AND THE L. DOUGLAS ABRAM FEDERAL BUILDING, 1520 MARKET STREET, ST. LOUIS, MO 63103.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS06P06THC3019  
Tuesday, June 14, 2005
($98.42)
TL000: GSA/PUBLIC BUILDINGS SERVICE

DCA Definitive Contract
FLOOR MAT SERVICE.
AD61: CONSTRUCTION (BASIC)

  GS06P04TLC0004  
Monday, March 21, 2005
$12,715.56
TL000: GSA/PUBLIC BUILDINGS SERVICE

DCA Definitive Contract
SUPPLY AND DELIVER FLOOR MATS.
AD21: SERVICES (BASIC)

  GS06P05TLC0006  
Friday, September 24, 2004
$656.10
TL000: GSA/PUBLIC BUILDINGS SERVICE

DCA Definitive Contract
FLOOR MAT SERVICE.
AD61: CONSTRUCTION (BASIC)

  GS06P04TLC0004  
Monday, March 29, 2004
$11,923.20
TL000: GSA/PUBLIC BUILDINGS SERVICE

DCA Definitive Contract
FLOOR MAT SERVICE.
AD61: CONSTRUCTION (BASIC)

  GS06P04TLC0004