# Capital I LLC

Canonical: https://abierto.us/vendors/capital-i-llc-k1kbnzvk9st5

- UEI: K1KBNZVK9ST5
- CAGE: 89E38
- Location: Springfield, MO
- Awards in window: 9 (35 transactions), $4,946,382 obligated, March 29, 2024 to June 8, 2026

## Awarding agencies

- Department of Veterans Affairs: 2 awards, $3,932,626
- Department of the Army: 1 awards, $684,666
- Uniformed Services University of the Health Sciences: 4 awards, $295,450
- Department of the Navy: 1 awards, $33,640
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541618 Other Management Consulting Services: $2,602,683
- 541714 Research and Development in Biotechnology (except Nanobiotechnology): $1,329,943
- 811219 Other Services (except Public Administration): $684,666
- 811210 Electronic and Precision Equipment Repair and Maintenance: $329,090

## Competition

- Competed Under SAP: 4 awards
- Full and Open Competition: 2 awards
- Not Available for Competition: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- BIOMED Equipment Maintenance (N0018925Q0410). https://abierto.us/opportunities/n0018925q0410
- Combined Synopsis /Solicitation for Medical Lab Equipment Preventative Maintenance (HU000124Q0012). https://abierto.us/opportunities/hu000124q0012

## Largest awards

- 36C10X23C0053 (definitive contract): $2,602,683, Sac Frederick. Operations, Planning, and Readiness (Opr) Integration Planning and Assessment. https://www.usaspending.gov/award/CONT_AWD_36C10X23C0053_3600_-NONE-_-NONE-/
- 36C10X25F0060 (delivery order): $1,329,943, Sac Frederick. Supply Chain Operations Technical Solutions. https://www.usaspending.gov/award/CONT_AWD_36C10X25F0060_3600_47QRAA23D008X_4732/
- W912DY20C0020 (definitive contract): $684,666, W40M USA Hca. Maintenance. https://www.usaspending.gov/award/CONT_AWD_W912DY20C0020_9700_-NONE-_-NONE-/
- HU000124F4011 (bpa call): $129,231, Usuhs. Preventive Maintenance Services, Express Car, FY24 Q4. https://www.usaspending.gov/award/CONT_AWD_HU000124F4011_9700_HU000124A0005_9700/
- HU000125F4014 (bpa call): $124,800, Usuhs. Preventive Maintenance Services, Express Car, Q4. https://www.usaspending.gov/award/CONT_AWD_HU000125F4014_9700_HU000124A0005_9700/
- HU000125F1009 (bpa call): $41,419, Usuhs. Preventive Maintenance Services, Express Car, FY25 Q1. https://www.usaspending.gov/award/CONT_AWD_HU000125F1009_9700_HU000124A0005_9700/
- N0018925P0418 (purchase order): $33,640, NAVSUP FLT Log CTR Norfolk. Biomed Equipment Services. https://www.usaspending.gov/award/CONT_AWD_N0018925P0418_9700_-NONE-_-NONE-/
- 47QRAA23D008X: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA23D008X_4732/
- HU000124A0005: $0, Usuhs. Medical Lab Equipment Maintenance.. https://www.usaspending.gov/award/CONT_IDV_HU000124A0005_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/capital-i-llc-k1kbnzvk9st5.