CAGE 1D3W0 - CAPITOL INDEMNITY CORPORATION
USA

CAPITOL INDEMNITY CORPORATION

CAGE Code: 1D3W0
DUNS: 006436281
1600 ASPEN COMMONS
MIDDLETON WI 53562-4718
UNITED STATES

Telephone: 608-829-4288
Fax: 608-829-7411


CAPITOL INDEMNITY CORPORATION is an Active Commercial Supplier with the Cage Code 1D3W0 and is tracked by Dun & Bradstreet under DUNS Number 006436281.

Additional Data For CAGE 1D3W0

SIC Code 1:6331
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 1D3W0

Wednesday, February 15, 2017
$0.00
9700: Department of Defense
W91151: W6QM MICC-FDO FT HOOD

D: DEFINITIVE CONTRACT
IGF::OT::IGF REPAIR IRON HORSE PHYSICAL FITNESS CTR
Z1FB: MAINTENANCE OF RECREATIONAL BUILDINGS

  W9115116C0042  
Friday, September 30, 2016
$0.00
9700: Department of Defense
W91151: W6QM MICC-FDO FT HOOD

D: DEFINITIVE CONTRACT
IGF::OT::IGF REPAIR IRON HORSE PHYSICAL FITNESS CTR
Z1FB: MAINTENANCE OF RECREATIONAL BUILDINGS

  W9115116C0042  
Wednesday, August 31, 2016
$0.00
9700: Department of Defense
W91151: W6QM MICC-FDO FT HOOD

D: DEFINITIVE CONTRACT
IGF::OT::IGF REPAIR IRON HORSE PHYSICAL FITNESS CTR
Z1FB: MAINTENANCE OF RECREATIONAL BUILDINGS

  W9115116C0042  
Friday, August 12, 2016
$0.00
9700: Department of Defense
W91151: W6QM MICC-FDO FT HOOD

D: DEFINITIVE CONTRACT
IGF::OT::IGF REPAIR IRON HORSE PHYSICAL FITNESS CTR
Z1FB: MAINTENANCE OF RECREATIONAL BUILDINGS

  W9115116C0042  
Wednesday, June 1, 2016
$230,792.85
9700: Department of Defense
W91151: W6QM MICC-FDO FT HOOD

D: DEFINITIVE CONTRACT
IGF::OT::IGF REPAIR IRON HORSE PHYSICAL FITNESS CTR
Z1FB: MAINTENANCE OF RECREATIONAL BUILDINGS

  W9115116C0042  
Thursday, September 22, 2005
($8,073.83)
1200: AGRICULTURE, DEPARTMENT OF
3615: USDA ARS NEA 3615

DCA Definitive Contract

Z199: MAINT-REP-ALT/MISC BLDGS

  3615200211D50361510200  
Friday, June 18, 2004
$0.00
1200: AGRICULTURE, DEPARTMENT OF
3615: USDA ARS NEA 3615

DCA Definitive Contract

Z199: MAINT-REP-ALT/MISC BLDGS

  3615200211D50361510200  
Wednesday, May 12, 2004
$2,731.00
1200: AGRICULTURE, DEPARTMENT OF
3615: USDA ARS NEA 3615

DCA Definitive Contract

Z199: MAINT-REP-ALT/MISC BLDGS

  3615200211D50361510200  
Thursday, March 18, 2004
$0.00
1200: AGRICULTURE, DEPARTMENT OF
3615: USDA ARS NEA 3615

DCA Definitive Contract

Z199: MAINT-REP-ALT/MISC BLDGS

  3615200211D50361510200  
Wednesday, November 26, 2003
$0.00
1200: AGRICULTURE, DEPARTMENT OF
3615: USDA ARS NEA 3615

DCA Definitive Contract

Z199: MAINT-REP-ALT/MISC BLDGS

  3615200211D50361510200  
Thursday, May 15, 2003
$42,000.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

DCA Definitive Contract

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  000SB199709D50SBNB7C1231  
Saturday, March 15, 2003
$1,382.00
1200: AGRICULTURE, DEPARTMENT OF
3615: USDA ARS NEA 3615

DCA Definitive Contract

Z199: MAINT-REP-ALT/MISC BLDGS

  3615200211D50361510200  
Friday, December 20, 2002
($5,040.00)
9700: DEPT OF DEFENSE
JA26: 14 CONS/CC

DO Delivery Order

Z161: MAINT-REP-ALT/FAMILY HOUSING

  5111     F2260895D0006  
Friday, December 20, 2002
($5,040.00)
9700: DEPT OF DEFENSE
JA26: 14 CONS/CC

DO Delivery Order

Z161: MAINT-REP-ALT/FAMILY HOUSING

  5116     F2260895D0006  
Friday, December 6, 2002
($4,348.00)
9700: DEPT OF DEFENSE
JA26: 14 CONS/CC

DO Delivery Order

Z161: MAINT-REP-ALT/FAMILY HOUSING

  5092     F2260895D0006  
Friday, December 6, 2002
($1,690.00)
9700: DEPT OF DEFENSE
JA26: 14 CONS/CC

DO Delivery Order

Z161: MAINT-REP-ALT/FAMILY HOUSING

  5103     F2260895D0006  
Friday, November 15, 2002
$3,961.00
1200: AGRICULTURE, DEPARTMENT OF
3615: USDA ARS NEA 3615

DCA Definitive Contract

Z199: MAINT-REP-ALT/MISC BLDGS

  3615200211D50361510200  
Friday, November 15, 2002
$36,202.00
1200: AGRICULTURE, DEPARTMENT OF
3615: USDA ARS NEA 3615

DCA Definitive Contract

Z199: MAINT-REP-ALT/MISC BLDGS

  3615200211D50361510200  
Wednesday, November 13, 2002
($8,447.00)
9700: DEPT OF DEFENSE
JA26: 14 CONS/CC

DO Delivery Order

Z161: MAINT-REP-ALT/FAMILY HOUSING

  5121     F2260895D0006  
Friday, June 28, 2002
($2,217.00)
9700: DEPT OF DEFENSE
NA01: 16 CONS/LGC

DO Delivery Order

Z161: MAINT-REP-ALT/FAMILY HOUSING

  5046     F0862097D0005  
Friday, June 28, 2002
($7,555.00)
9700: DEPT OF DEFENSE
NA01: 16 CONS/LGC

DO Delivery Order

Z161: MAINT-REP-ALT/FAMILY HOUSING

  5014     F0862097D0005  
Friday, June 28, 2002
($4,073.00)
9700: DEPT OF DEFENSE
NA01: 16 CONS/LGC

DO Delivery Order

Y163: CONSTRUCT/TROOP HOUSING

  5047     F0862097D0005  
Friday, June 28, 2002
($11,882.00)
9700: DEPT OF DEFENSE
NA01: 16 CONS/LGC

DO Delivery Order

Z161: MAINT-REP-ALT/FAMILY HOUSING

  5017     F0862097D0005  
Thursday, June 27, 2002
($2,988.00)
9700: DEPT OF DEFENSE
NA01: 16 CONS/LGC

DO Delivery Order

Z161: MAINT-REP-ALT/FAMILY HOUSING

  0190     F0862097D0005  
Thursday, June 27, 2002
($11,882.00)
9700: DEPT OF DEFENSE
NA01: 16 CONS/LGC

DO Delivery Order

Z161: MAINT-REP-ALT/FAMILY HOUSING

  0191     F0862097D0005  
Saturday, August 11, 2001
$12,952.00
9700: DEPT OF DEFENSE
NA01: 16 CONS/LGC

DO Delivery Order

Z161: MAINT-REP-ALT/FAMILY HOUSING

  5042     F0862097D0005  
Saturday, August 11, 2001
($95,000.00)
9700: DEPT OF DEFENSE
NA01: 16 CONS/LGC

DO Delivery Order

Z161: MAINT-REP-ALT/FAMILY HOUSING

  5017     F0862097D0005  
Saturday, August 11, 2001
($95,000.00)
9700: DEPT OF DEFENSE
NA01: 16 CONS/LGC

DO Delivery Order

Z161: MAINT-REP-ALT/FAMILY HOUSING

  5014     F0862097D0005  
Friday, July 20, 2001
($2,000.00)
9700: DEPT OF DEFENSE
NA01: 16 CONS/LGC

DO Delivery Order

Z161: MAINT-REP-ALT/FAMILY HOUSING

  5049     F0862097D0005  
Friday, July 20, 2001
($12,952.00)
9700: DEPT OF DEFENSE
NA01: 16 CONS/LGC

DO Delivery Order

Z161: MAINT-REP-ALT/FAMILY HOUSING

  5041     F0862097D0005