CAGE 05ME5 - CAPITAL SERVICES INC
USA

CAPITAL SERVICES INC

CAGE Code: 05ME5
DUNS: 186333373
4104 N NASHVILLE AVE
CHICAGO IL 60634-1429
UNITED STATES

Telephone: 773-205-2800
Fax:

CAPITAL SERVICES INC is a Cancelled Without Replacement Commercial Supplier with the Cage Code 05ME5 and is tracked by Dun & Bradstreet under DUNS Number 186333373.

Additional Data For CAGE 05ME5

SIC Code 1:7349
Status:P
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 05ME5

Friday, September 27, 2002
($116.00)
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  3058     N6247294D2072  
Friday, September 27, 2002
$0.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  3058     N6247294D2072  
Tuesday, September 10, 2002
$85.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0179     N6247294D2072  
Tuesday, September 10, 2002
$1,069.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0178     N6247294D2072  
Friday, September 6, 2002
$1,536.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  2641     N6247294D2072  
Friday, September 6, 2002
($251.00)
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  2640     N6247294D2072  
Friday, August 23, 2002
$33.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0177     N6247294D2072  
Friday, August 9, 2002
$172.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0176     N6247294D2072  
Tuesday, July 30, 2002
$157,024.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0436     N6247294D2072  
Thursday, July 25, 2002
$5.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0175     N6247294D2072  
Wednesday, July 24, 2002
$2,300.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0174     N6247294D2072  
Wednesday, July 24, 2002
$867.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0173     N6247294D2072  
Wednesday, July 24, 2002
$159.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0434     N6247294D2072  
Wednesday, July 24, 2002
$4,897.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0435     N6247294D2072  
Thursday, July 18, 2002
$179.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0172     N6247294D2072  
Wednesday, July 10, 2002
$0.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  7202     N6247294D2072  
Wednesday, July 10, 2002
($504.00)
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  7202     N6247294D2072  
Tuesday, July 2, 2002
$405.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0171     N6247294D2072  
Tuesday, July 2, 2002
$33.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0170     N6247294D2072  
Wednesday, June 5, 2002
($281.00)
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  9325     N6247294D2072  
Saturday, June 1, 2002
$150,725.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  9326     N6247294D2072  
Saturday, June 1, 2002
$0.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  9326     N6247294D2072  
Thursday, April 25, 2002
$0.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  3623     N6247294D2072  
Thursday, April 25, 2002
$36,843.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  3623     N6247294D2072  
Tuesday, April 16, 2002
$29,500.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0197     N6247294D2072  
Monday, April 15, 2002
$177.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0163     N6247294D2072  
Friday, April 12, 2002
$531.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0162     N6247294D2072  
Thursday, April 11, 2002
$420.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0161     N6247294D2072  
Thursday, April 11, 2002
$31.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0160     N6247294D2072  
Thursday, April 11, 2002
$20.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0159     N6247294D2072  
Friday, April 5, 2002
$135.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0157     N6247294D2072  
Friday, April 5, 2002
$663.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0158     N6247294D2072  
Friday, March 29, 2002
$0.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  8782     N6247294D2072  
Friday, March 29, 2002
$142,538.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  8782     N6247294D2072  
Thursday, March 28, 2002
$1,782.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0155     N6247294D2072  
Thursday, March 28, 2002
$669.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0156     N6247294D2072  
Monday, March 18, 2002
$32.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0154     N6247294D2072  
Monday, March 11, 2002
$32.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0153     N6247294D2072  
Friday, March 8, 2002
$109.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0152     N6247294D2072  
Friday, March 8, 2002
$66.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0151     N6247294D2072  
Monday, March 4, 2002
$325.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0150     N6247294D2072  
Tuesday, January 29, 2002
$842.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0145     N6247294D2072  
Friday, January 18, 2002
$121.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0144     N6247294D2072  
Monday, January 14, 2002
($6,659.00)
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  5873     N6247294D2072  
Monday, January 14, 2002
$0.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  5873     N6247294D2072  
Friday, November 9, 2001
$63.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  5872     N6247294D2072  
Tuesday, October 16, 2001
$111.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0143     N6247294D2072  
Wednesday, October 3, 2001
$164.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  0142     N6247294D2072  
Friday, September 28, 2001
$419,478.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  7261     N6247294D2072  
Friday, September 28, 2001
$0.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  7261     N6247294D2072  
Thursday, June 14, 2001
$0.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  3743     N6247294D2072  
Thursday, June 14, 2001
$193,805.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  3743     N6247294D2072  
Friday, May 18, 2001
$30,234.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  1386     N6247294D2072  
Friday, May 18, 2001
$0.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  1386     N6247294D2072  
Wednesday, May 16, 2001
$0.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  1385     N6247294D2072  
Wednesday, May 16, 2001
$25,292.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  1385     N6247294D2072  
Friday, March 23, 2001
$111,224.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  7951     N6247294D2072  
Friday, March 23, 2001
$0.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  7951     N6247294D2072  
Tuesday, February 27, 2001
$55,612.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  3907     N6247294D2072  
Tuesday, February 27, 2001
$0.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  3907     N6247294D2072  
Monday, January 15, 2001
$0.00
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  000YB200101C050YBBC600000     50YBBC600000  
Monday, January 15, 2001
$0.00
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

IDC Indefinite Delivery Contract

S201: CUSTODIAL JANITORIAL SERVICES

  50YBBC600000  
Monday, January 15, 2001
$6,000.00
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  000YB200101C050YBBC600000     50YBBC600000  
Tuesday, October 31, 2000
$218,064.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  9715     N6247294D2072  
Tuesday, October 31, 2000
$0.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  9715     N6247294D2072  
Friday, September 15, 2000
$10,000.00
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  000YB199511D50YBBC600001  
Friday, September 15, 2000
$289,000.00
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  000YB200009D50YBBC039714  
Friday, September 15, 2000
$101,000.00
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  000YB200009D50YBBC039496  
Saturday, July 15, 2000
$16,000.00
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  000YB199511D50YBBC600001  
Saturday, July 15, 2000
$14,000.00
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  000YB200007D50YBBC035873  
Thursday, June 15, 2000
$22,000.00
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  000YB199511D50YBBC600001  
Friday, June 9, 2000
$0.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  9217     N6247294D2072  
Friday, June 9, 2000
$245,425.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  9217     N6247294D2072  
Monday, May 15, 2000
$19,000.00
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  000YB199511D50YBBC600001  
Saturday, April 15, 2000
$20,000.00
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  000YB199511D50YBBC600001  
Wednesday, March 15, 2000
$11,000.00
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  000YB199511D50YBBC600001  
Tuesday, February 15, 2000
$9,000.00
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  000YB199511D50YBBC600001  
Tuesday, February 15, 2000
$1,000.00
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  000YB200002C50YBBC02859550YBBC600001     50YBBC600001  
Tuesday, February 15, 2000
$84,000.00
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  000YB200002C50YBBC02862250YBBC600001     50YBBC600001  
Tuesday, February 15, 2000
$0.00
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  000YB200002C50YBBC02859550YBBC600001     50YBBC600001  
Tuesday, February 15, 2000
$0.00
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  000YB200002C50YBBC02862250YBBC600001     50YBBC600001  
Saturday, January 15, 2000
$6,000.00
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  000YB199511D50YBBC600001  
Wednesday, December 15, 1999
$4,000.00
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  000YB199511D50YBBC600001  
Monday, November 15, 1999
$0.00
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

IDC Indefinite Delivery Contract

S201: CUSTODIAL JANITORIAL SERVICES

  50YBBC600001  
Monday, November 15, 1999
$15,000.00
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  000YB199911C50YBBC02252150YBBC600001     50YBBC600001  
Monday, November 15, 1999
$4,000.00
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  000YB199511D50YBBC600001  
Monday, November 15, 1999
$0.00
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  000YB199911C50YBBC02252150YBBC600001     50YBBC600001  
Friday, October 15, 1999
$6,000.00
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  000YB199511D50YBBC600001  
Friday, October 15, 1999
$946,000.00
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  000YB199910D50YBBC020450