# North Stone LLC

Canonical: https://abierto.us/vendors/north-stone-llc-ufc4dkbkls22

- UEI: UFC4DKBKLS22
- CAGE: 86QD6
- Location: Scottsdale, AZ
- Awards in window: 17 (66 transactions), $25,445,651 obligated, January 1, 2024 to July 27, 2026

## Awarding agencies

- Department of the Air Force: 3 awards, $15,345,865
- Office of the Secretary: 1 awards, $4,716,726
- Indian Health Service: 6 awards, $2,471,533
- U.S. Coast Guard: 1 awards, $1,780,811
- Defense Information Systems Agency: 2 awards, $1,098,034
- Department of the Navy: 3 awards, $32,932
- Federal Acquisition Service: 1 awards, -$250

## Industries

- 541512 Computer Systems Design Services: $16,431,537
- 541519 Other Computer Related Services: $6,509,650
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $2,312,157
- 323111 Commercial Printing (except Screen and Books): $159,376
- 811210 Electronic and Precision Equipment Repair and Maintenance: $32,932
- 541330 Engineering Services: $0

## Competition

- Competed Under SAP: 6 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Not Available for Competition: 2 awards
- Not Competed: 2 awards
- Not Competed Under SAP: 2 awards
- Full and Open Competition: 2 awards

## Solicitations won

- Multi-Functional Printer/Scanner Refresh PIMC (RFQ-25-PHX-008). https://abierto.us/opportunities/rfq25phx008
- RFI regarding Maintenance Repair Overhaul (MRO) Oracle and Agile Subject Matter Expert (SME) Support (FA877025RB002). https://abierto.us/opportunities/fa877025rb002
- Colorado River Service Unit (IHS) Ricoh Standard Reduction Equipment (RFQ-24-PHX-043). https://abierto.us/opportunities/rfq24phx043
- IEE Solicitation Brand Name or Equal Multifunctional Copiers (75H70524Q00025). https://abierto.us/opportunities/75h70524q00025
- IHS Phoenix Multi-Function Devices (IHS1487357), $188,676. https://abierto.us/opportunities/ihs1487357

## Largest awards

- FA877025CB006 (definitive contract): $8,703,435, FA8770 AFLCMC GBK. Subject Matter Experts Supporting the Maintenance Repair Overhaul (Mro) Contract. https://www.usaspending.gov/award/CONT_AWD_FA877025CB006_9700_-NONE-_-NONE-/
- FA877024CB005 (definitive contract): $5,452,360, FA8770 AFLCMC GBK. Acquisition Domain Capabilities Integration (Adci). https://www.usaspending.gov/award/CONT_AWD_FA877024CB005_9700_-NONE-_-NONE-/
- 1331L524C13500025 (definitive contract): $4,716,726, Department of Commerce Sspo. Infrastructure Transition-Out Planning and Execution Services. https://www.usaspending.gov/award/CONT_AWD_1331L524C13500025_1301_-NONE-_-NONE-/
- 70Z07925FALD00006 (delivery order): $1,780,811, C5I Division 1 Alexandria. Colocation Commercial Datacenter. https://www.usaspending.gov/award/CONT_AWD_70Z07925FALD00006_7008_47QTCB21D0163_4732/
- 75H71225P00066 (purchase order): $1,503,692, Phoenix Area Indian Health SVC. Copiers and Copier Support Services - Pimc. https://www.usaspending.gov/award/CONT_AWD_75H71225P00066_7527_-NONE-_-NONE-/
- FA877126F0028 (delivery order): $1,190,070, FA8771 AFLCMC GBK. The Logistics Module (Logmod) Program Management Office (Pmo) Requires Support in the Areas of Continuous Integration and Continuous Delivery, Utilizing Agile Methodology.. https://www.usaspending.gov/award/CONT_AWD_FA877126F0028_9700_47QTCB21D0163_4732/
- HC101921C0004 (definitive contract): $1,057,290, Ditco-Pac. Exercise Option Year 3.. https://www.usaspending.gov/award/CONT_AWD_HC101921C0004_9700_-NONE-_-NONE-/
- 75H71224C00020 (definitive contract): $540,121, Phoenix Area Indian Health SVC. Provide High Traffic Capacity Printing Hardware Thirty-Nine (39) Standalone Multi-Function Printers with Fax Capabilities, Thirty-One (31) of Those in Color Four (4) Desk Top Multifunction Printers. Delivery of New Equipment to Sites, Installmen. https://www.usaspending.gov/award/CONT_AWD_75H71224C00020_7527_-NONE-_-NONE-/
- 75H71225P00137 (purchase order): $159,376, Phoenix Area Indian Health SVC. Vendor Will Provide a Copier Refresh for Hopi Healthcare Center for a Base Year and Up to 4 Years of Flat Rate Supplies, Service and Maintenance Agreement.. https://www.usaspending.gov/award/CONT_AWD_75H71225P00137_7527_-NONE-_-NONE-/
- 75H71224C00010 (definitive contract): $144,676, Phoenix Area Indian Health SVC. The Contractor to Shall Provide Two (2) New Mfd?s/Copy Centers - (2) Color Comparable in Function, and Newer Than Our Current Models.. https://www.usaspending.gov/award/CONT_AWD_75H71224C00010_7527_-NONE-_-NONE-/
- 75H70524P00063 (purchase order): $108,045, Bemidji Area Indian Health Service. Multi-Purpose Copiers and Maintenance. https://www.usaspending.gov/award/CONT_AWD_75H70524P00063_7527_-NONE-_-NONE-/
- HC102822C0003 (definitive contract): $40,744, IT Contracting Division - PL83. Purchase Request System and Working Capital Fund Financial Accounting and Management Information System Interface Support. https://www.usaspending.gov/award/CONT_AWD_HC102822C0003_9700_-NONE-_-NONE-/
- M0026423P0056 (purchase order): $32,932, Commander. Ricoh Maintenance Service - Option Period 1. https://www.usaspending.gov/award/CONT_AWD_M0026423P0056_9700_-NONE-_-NONE-/
- 75H70723P00129 (purchase order): $15,624, Albuquerque Area Indian Health SVC. To Exercise Option Year #1.. https://www.usaspending.gov/award/CONT_AWD_75H70723P00129_7527_-NONE-_-NONE-/
- N0017821F9243 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017821F9243_9700_N0017821D9243_9700/
- N0017821D9243: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D9243_9700/
- 47QTCB21D0163: -$250, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB21D0163_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/north-stone-llc-ufc4dkbkls22.