What is CAGE Code 546M5?

546M5 is the unique identifier used by NATO Organizations to reference the physical entity known as Capitol Pros, Inc. Dba Capitol Pros Inc located at 14207 Belt Buckle Ct, Centreville VA 20121-2313, United States.

Who is CAGE Code 546M5?

546M5 refers to Capitol Pros, Inc. Dba Capitol Pros Inc located at 14207 Belt Buckle Ct, Centreville VA 20121-2313, United States.

Where is CAGE Code 546M5 Located?

CAGE Code 546M5 is located in Centreville, VA, USA.

Capitol Pros, Inc.
Dba Capitol Pros Inc

CAGE Code: 546M5

NCAGE Code: 546M5

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 827071403

Summary

Capitol Pros, Inc., Dba Capitol Pros Inc is an Active Commercial Supplier with the Cage Code 546M5 and is tracked by Dun & Bradstreet under DUNS Number 827071403..

Address

14207 Belt Buckle Ct
Centreville VA 20121-2313
United States

Points of Contact

No Points of Contact...

Related Information

DUNS Report

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Frequently Asked Questions (FAQ) for CAGE 546M5

What is CAGE Code 546M5?: 546M5 is the unique identifier used by NATO Organizations to reference the physical entity known as Capitol Pros, Inc. Dba Capitol Pros Inc located at 14207 Belt Buckle Ct, Centreville VA 20121-2313, United States.
Who is CAGE Code 546M5?: 546M5 refers to Capitol Pros, Inc. Dba Capitol Pros Inc located at 14207 Belt Buckle Ct, Centreville VA 20121-2313, United States.
Where is CAGE Code 546M5 Located?: CAGE Code 546M5 is located in Centreville, VA, USA.

Contracting History for CAGE 546M5 Most Recent 25 Records

HSHQDC16F00205
Closeout
10 May 2022: Dept Ops Acq Div; Department Of Homeland Security (Dhs); $56,202.81
N6883618F0454
Services,
31 Jan 2019: Navsup Flt Log Ctr Jacksonville; Department Of Defense (Dod); $3,231.07
VA119A16P0264
Data Center Floor Cleaning Exercise Option Period 2
17 Aug 2018: Acquisition Center - F; Department Of Veterans Affairs (Va); $16,134.50
GS21F130BA
Federal Supply Schedule Contract
7 Feb 2018: Gsa/Fas Heartland Acquisition Cente; General Services Administration (Gsa); $0.00
1605DC17F00049
Igf::Ot::Igf Carpet And Upholstery Cleaning For Odep.
22 May 2018: Dept Of Labor-Oasam-Ofc Proc Svcs; Department Of Labor (Dol); $5,155.60
VA119A16P0264
Data Center Floor Cleaning Exercise Option Period 2
20 Jun 2019: Acquisition Center - F; Department Of Veterans Affairs (Va); $21,838.52
HHSN275201701011P
Igf::Ot::Igf Request For Fic House Keeping Services For Building 16 And 16A In The Amount Of $78,020.80
21 Sep 2018: National Institutes Of Health Nichd; Department Of Health And Human Services (Hhs); $158,957.72
GS21F130BA
Federal Supply Schedule Contract
2 Feb 2018: Gsa/Fas Heartland Acquisition Cente; General Services Administration (Gsa); $0.00
VA119A16P0264
Igf::Ot::Igf Data Center Floor Cleaning
16 Mar 2017: Acquisition Center - F; Department Of Veterans Affairs (Va); $10,596.60
GS21F130BA
Federal Supply Schedule Contract
16 Aug 2019: Gsa/Fas Heartland Acquisition Cente; General Services Administration (Gsa); $0.00
GS21F130BA
Federal Supply Schedule Contract
19 Oct 2018: Gsa/Fas Heartland Acquisition Cente; General Services Administration (Gsa); $0.00
N6883618F0454
Services,
30 Sep 2018: Navsup Flt Log Ctr Jacksonville; Department Of Defense (Dod); $3,231.07
N4008018P3024
Igf::Ot::Igf B460 Paint Air Speed Side 1St Floor
27 Jul 2018: Nav Fac Engineering Cmd Washington; Department Of Defense (Dod); $15,000.00
GS21F130BA
Federal Supply Schedule Contract
19 Oct 2018: Gsa/Fas Heartland Acquisition Cente; General Services Administration (Gsa); $0.00
VA119A16P0264
Data Center Floor Cleaning Exercise Option Period 2
24 Feb 2020: Acquisition Center - F; Department Of Veterans Affairs (Va); $10,924.02
GS21F130BA
Federal Supply Schedule Contract
19 Oct 2018: Gsa/Fas Heartland Acquisition Cente; General Services Administration (Gsa); $0.00
VA119A16P0264
De-Obligation Of Excess Funds Of Oy3 Po 101S95186.
17 Mar 2021: Sac Frederick (36C10x); Department Of Veterans Affairs (Va); $11,095.16
N4008018P3024
Igf::Ot::Igf B460 Paint Air Speed Side 1St Floor
7 May 2019: Nav Fac Engineering Cmd Washington; Department Of Defense (Dod); $0.00
HHSN275201701011P
Fic House Keeping Services For Building 16 And 16A Final Invoice
6 Dec 2019: National Institutes Of Health Nichd; Department Of Health And Human Services (Hhs); $159,447.25
VA119A16P0264
Data Center Floor Cleaning Exercise Option Period 4
31 Aug 2020: Acquisition Center - F; Department Of Veterans Affairs (Va); $16,799.18
VA119A16P0264
Data Center Floor Cleaning Exercise Option Period 2
11 Oct 2019: Acquisition Center - F; Department Of Veterans Affairs (Va); $10,924.02
1605DC17F00049
Igf::Ot::Igf The Purpose Of This Modification Is To De-Obligate Excess Funds In The Amount Of $250.00 From Order 1605Dc17f00049.
28 Sep 2020: Dept Of Labor-Oasam-Ofc Proc Svcs; Department Of Labor (Dol); $4,905.60
VA119A16P0264
De-Obligation Of Excess Funds Of Oy4 Po 101S05251.
27 Sep 2022: Sac Frederick (36C10x); Department Of Veterans Affairs (Va); $6,790.09
HSHQDC16F00205
Igf::Ot::Igf Carpet And Upholstery Cleaning Services
6 Sep 2018: Dept Ops Acq Div; Department Of Homeland Security (Dhs); $61,105.80