Capital I Llc
CAGE Code: 89E38
NCAGE Code: 89E38
Status: Active
Type: Commercial Supplier
Summary
Capital I Llc is an Active Commercial Supplier with the Cage Code 89E38.
Address
1055 S Weller Ave
Springfield MO 65804-0157
United States
Points of Contact
No Points of Contact...
Related Information
No Related Information...
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Frequently Asked Questions (FAQ) for CAGE 89E38
- What is CAGE Code 89E38?
- 89E38 is the unique identifier used by NATO Organizations to reference the physical entity known as Capital I Llc located at 1055 S Weller Ave, Springfield MO 65804-0157, United States.
- Who is CAGE Code 89E38?
- 89E38 refers to Capital I Llc located at 1055 S Weller Ave, Springfield MO 65804-0157, United States.
- Where is CAGE Code 89E38 Located?
- CAGE Code 89E38 is located in Springfield, MO, USA.
Contracting History for CAGE 89E38 Most Recent 25 Records
- 36C10X23C0053
- Operations, Planning, And Readiness (Opr) Integration Planning And Assessment
- 13 Sep 2023
- Operations, Planning, And Readiness (Opr) Integration Planning And Assessment
- Sac Frederick (36C10x)
- Department Of Veterans Affairs (Va)
- $2,307,028.76
- Department Of Veterans Affairs (Va)
- 36C25623P1551
- Fus8354 X8-2T Transducer
- 28 Aug 2023
- Fus8354 X8-2T Transducer
- 256-Network Contract Office 16 (36C256)
- Department Of Veterans Affairs (Va)
- $105,340.00
- Department Of Veterans Affairs (Va)
- 47QRAA23D008X
- Federal Supply Schedule Contract
- 10 Aug 2023
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QRAA23D008X
- Federal Supply Schedule Contract
- 9 Aug 2023
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QRAA23D008X
- Federal Supply Schedule Contract
- 9 Aug 2023
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QRAA23D008X
- Federal Supply Schedule Contract
- 18 Dec 2023
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- W912DY20C0020
- Funds Realignment- Maintenance
- 3 Mar 2023
- Funds Realignment- Maintenance
- W40m Usa Hca
- Department Of Defense (Dod)
- $4,629,833.75
- Department Of Defense (Dod)
- W912DY20C0020
- Funding Mod
- 21 Jun 2021
- Funding Mod
- W2v6 Usa Eng Spt Ctr Huntsvil
- Department Of Defense (Dod)
- $2,870,477.36
- Department Of Defense (Dod)
- W912DY20C0020
- Preventive And Corrective Maintenance For Option Year 1.
- 26 Apr 2021
- Preventive And Corrective Maintenance For Option Year 1.
- W2v6 Usa Eng Spt Ctr Huntsvil
- Department Of Defense (Dod)
- $2,870,477.36
- Department Of Defense (Dod)
- W912DY20C0020
- Maintenance
- 18 Sep 2023
- Maintenance
- W40m Usa Hca
- Department Of Defense (Dod)
- $4,821,336.81
- Department Of Defense (Dod)
- W912DY20C0020
- Maintenance
- 28 Apr 2023
- Maintenance
- W40m Usa Hca
- Department Of Defense (Dod)
- $4,629,833.75
- Department Of Defense (Dod)
- W912DY20C0020
- Transfer Of Contract Authority Between The U.S. Army Corps Of Engineers, Engineering & Support Center, Huntsville (Hnc) And Medcom Health Readiness Contracting Office (Hrco).
- 11 Mar 2022
- Transfer Of Contract Authority Between The U.S. Army Corps Of Engineers, Engineering & Support Center, Huntsville (Hnc) And Medcom Health Readiness Contracting Office (Hrco).
- W2v6 Usa Eng Spt Ctr Huntsvil
- Department Of Defense (Dod)
- $4,189,875.71
- Department Of Defense (Dod)
- W912DY20C0020
- Maintenance
- 4 May 2021
- Maintenance
- W2v6 Usa Eng Spt Ctr Huntsvil
- Department Of Defense (Dod)
- $2,870,477.36
- Department Of Defense (Dod)
- W912DY20C0020
- Maintenance
- 14 Mar 2023
- Maintenance
- W40m Usa Hca
- Department Of Defense (Dod)
- $4,629,833.75
- Department Of Defense (Dod)
- W912LM23P0030
- Medical And Dental Maintenance
- 22 Sep 2023
- Medical And Dental Maintenance
- W7ng Uspfo Activity Mn Arng
- Department Of Defense (Dod)
- $156,655.00
- Department Of Defense (Dod)
- 36C25621P1757
- Portable Monitors (Dash 5000) - Aro 10 Days.
- 13 Sep 2021
- Portable Monitors (Dash 5000) - Aro 10 Days.
- 256-Network Contract Office 16 (36C256)
- Department Of Veterans Affairs (Va)
- $23,956.00
- Department Of Veterans Affairs (Va)
- 36C25621P0547
- Ge Part (Innova Igs 630) Side Table Replacement (Exchange)
- 23 Feb 2021
- Ge Part (Innova Igs 630) Side Table Replacement (Exchange)
- 256-Network Contract Office 16 (36C256)
- Department Of Veterans Affairs (Va)
- $18,835.00
- Department Of Veterans Affairs (Va)
- 36C25221P1335
- Transducer X8-2T
- 27 Aug 2021
- Transducer X8-2T
- 252-Network Contract Office 12 (36C252)
- Department Of Veterans Affairs (Va)
- $21,099.00
- Department Of Veterans Affairs (Va)
- 36C25722P0025
- Philips Epiq 5 Acquisition Board
- 6 Oct 2021
- Philips Epiq 5 Acquisition Board
- 257-Network Contract Office 17 (36C257)
- Department Of Veterans Affairs (Va)
- $16,364.00
- Department Of Veterans Affairs (Va)