CAGE 1GJZ0 - CAPLAN BROTHERS, INCORPORATED
USA

CAPLAN BROTHERS, INCORPORATED

DBA CAPLAN BROTHERS GLASS COMPANY

CAGE Code: 1GJZ0
DUNS: 006793160
700 W HAMBURG ST
BALTIMORE MD 21230-2504
UNITED STATES

Telephone: 4106856400
Fax: 4108373200


CAPLAN BROTHERS, INCORPORATED, DBA CAPLAN BROTHERS GLASS COMPANY is an Active Commercial Supplier with the Cage Code 1GJZ0 and is tracked by Dun & Bradstreet under DUNS Number 006793160.

Additional Data For CAGE 1GJZ0

SIC Code 1:1791
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 1GJZ0

Tuesday, August 22, 2017
$7,000.00
3600: Department of Veterans Affairs
36C512: 512-BALTIMORE(00512)

B: PURCHASE ORDER
IGF::OT:: IGF GLASS REPLACEMENT
9340: GLASS FABRICATED MATERIALS

  VA24517P1224  
Monday, December 12, 2016
$14,000.00
7000: Department of Homeland Security
70US09: U. S. SECRET SERVICE

B: PURCHASE ORDER
BALLISTIC GLASS INSTALLATION
9340: GLASS FABRICATED MATERIALS

  HSSS0117P0049  
Wednesday, February 3, 2016
$8,985.00
3600: Department of Veterans Affairs
00512: 512-BALTIMORE

B: PURCHASE ORDER
GLASS REPLACEMENT IGF::OT::IGF
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  VA24516P0370  
Friday, June 26, 2015
$0.00
4700: General Services Administration
ZG000: WPHCB - EAST O&M CONTRACTS BRANCH

D: DEFINITIVE CONTRACT
CHANGE CO IGF::OT::IGF
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS11P15YEP0131     GS-11P-15-YE-P-0131  
Wednesday, April 8, 2015
$2,995.00
4700: General Services Administration
ZG000: WPHCB - EAST O&M CONTRACTS BRANCH

D: DEFINITIVE CONTRACT
IGF::OT::IGF
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS11P15YEP0131     GS-11P-15-YE-P-0131  
Wednesday, September 17, 2014
$4,250.00
2800: SOCIAL SECURITY ADMINISTRATION
00600: SOCIAL SECURITY ADMINISTRATION

PO Purchase Order
IGF::OT::IGF OTHER FUNCTIONS REMOVE DAMAGED GLASS AND INSTALL NEW LEVEL THREE BALLISTIC GLASS IN TWO GUARD BOOTHS AT THE NATIONAL COMPUTER CENTER.
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  SS001451310     SSA-RFQ-14-1754  
Tuesday, September 9, 2014
$27,500.00
4700: GENERAL SERVICES ADMINISTRATION
YE000: WPHCC - WEST O&M CONTRACTS BRANCH

DCA Definitive Contract
IGF::OT::IGF
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS11P14YEC0122     GS-11P-14-YE-C-0122  
Thursday, July 10, 2014
($4,850.00)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
YE000: WPHCC - WEST O&M CONTRACTS BRANCH

DCA Definitive Contract
IGF::OT::IGF MODIFICATION TO DEOBLIGATE ENTIRE FUNDS.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS11P14YEC0037  
Monday, June 30, 2014
$21,200.00
4700: GENERAL SERVICES ADMINISTRATION
YE000: WPHCC - WEST O&M CONTRACTS BRANCH

DCA Definitive Contract
IGF::OT::IGF
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS11P14YEC0122     GS-11P-14-YE-C-0122  
Monday, March 3, 2014
$4,850.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
YE000: WPHCC - WEST O&M CONTRACTS BRANCH

DCA Definitive Contract
IGF::OT::IGF
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS11P14YEC0037  
Wednesday, November 6, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00512: 512-BALTIMORE

PO Purchase Order
IGF::CT::IGF REPLACEMENT OF ATRIUM GLASS IN HOSPITAL LOBBY
N099: INSTALLATION OF EQUIPMENT- MISCELLANEOUS

  VA24513P0841  
Tuesday, September 24, 2013
$6,600.00
4700: GENERAL SERVICES ADMINISTRATION
YE000: WPHCC - WEST O&M CONTRACTS BRANCH

PO Purchase Order
IGF::OT::IGF
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS11P13YEP0215  
Wednesday, September 18, 2013
$8,775.00
4700: GENERAL SERVICES ADMINISTRATION
YE000: WPHCC - WEST O&M CONTRACTS BRANCH

PO Purchase Order
IGF::OT::IGF
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GS11P13YEC0208  
Wednesday, September 18, 2013
$6,600.00
4700: GENERAL SERVICES ADMINISTRATION
YE000: WPHCC - WEST O&M CONTRACTS BRANCH

PO Purchase Order
IGF::OT::IGF
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GS11P13YEP0207  
Wednesday, September 18, 2013
$9,535.00
4700: GENERAL SERVICES ADMINISTRATION
YE000: WPHCC - WEST O&M CONTRACTS BRANCH

PO Purchase Order
IGF::OT::IGF
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GS11P13YEP0209  
Tuesday, July 16, 2013
$9,975.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00512: 512-BALTIMORE

PO Purchase Order
IGF::CT::IGF REPLACEMENT OF ATRIUM GLASS IN HOSPITAL LOBBY
N099: INSTALLATION OF EQUIPMENT- MISCELLANEOUS

  VA24513P0841  
Thursday, October 14, 2010
$3,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00512: 512-BALTIMORE

PO Purchase Order
INSTALLATION OF DOORS
J056: MAINT-REP OF CONTRUCT MATERIAL

  VA512C10141  
Thursday, September 30, 2010
$19,000.00
9594: COURT SERVICES AND OFFENDER SUPERVISION AGENCY
PMS01: COURT SERVICES & OFFENDER SUPERVISON AGENCY

PO Purchase Order
WINDOW FILIMING
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  CSOSA10004615  
Thursday, June 24, 2010
$8,393.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00512: 512-BALTIMORE

PO Purchase Order
PURCHASE OF SERVICE
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V512C00781  
Tuesday, December 16, 2008
$4,500.00
QA000: GSA/PBS/R03 BALTIMORE FO

PO Purchase Order
REMOVE EXISTING DAMAGED BALLISTIC WINDOW. FURNISH AND INSTALL BALLISTIC RECEPTION WINDOW ACCORDING TO ATTACHED SOW DATED 11/6/02008 WHICH INCLUDES DOJ EOIR SPECIFICATIONS DATED 05/20/2008
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03P09QAP0018     GS-03P-09-QA-P-0018  
Thursday, July 24, 2008
$3,295.00
00512S: 512S-BALTIMORE SMALL PURHCASE

PO Purchase Order
SERVICE: PROVIDE ALL LABOR, MATERIALS AND EQUIPME
R499: OTHER PROFESSIONAL SERVICES

  V512C80602  
Thursday, May 22, 2008
$375.00
00512S: 512S-BALTIMORE SMALL PURHCASE

PO Purchase Order
44" X 47.5" X 3/8" PLEX GLASS
9340: GLASS FABRICATED MATERIALS

  V512U89736  
Tuesday, March 25, 2008
$8,895.00
00600: SOCIAL SECURITY ADMINISTRATION

PO Purchase Order
GLASS REPLACEMENT AT NCC
9340: GLASS FABRICATED MATERIALS

  SS000850110     SSA-RFQ-08-1253  
Tuesday, March 18, 2008
$3,295.00
00512S: 512S-BALTIMORE SMALL PURHCASE

PO Purchase Order
FURNISH AND INSTALL ON TOP OF COUNTER TO CEILING 1
R499: OTHER PROFESSIONAL SERVICES

  V512C80358  
Wednesday, December 5, 2007
$591.00
00512S: 512S-BALTIMORE SMALL PURHCASE

PO Purchase Order
REPAIR BROKEN GLASS IN TUNNEL DOOR BY BUILDING 5H.
J053: MAINT-REP OF HARDWARE & ABRASIVES

  V512U82742  
Wednesday, November 21, 2007
$1,658.00
00512S: 512S-BALTIMORE SMALL PURHCASE

PO Purchase Order
PLEXI-GLASS 4 X 8 X 1/8
9340: GLASS FABRICATED MATERIALS

  V512U82194  
Wednesday, September 12, 2007
$329.00
00512S: 512S-BALTIMORE SMALL PURHCASE

PO Purchase Order
REPLACE GLASS TO STAIRWELL EXIT DOOR WEST END BLDG
C119: OTHER BUILDINGS

  V5127U3289  
Tuesday, August 7, 2007
$2,630.00
00512S: 512S-BALTIMORE SMALL PURHCASE

PO Purchase Order
SERVICE: PROVIDE AND LABOR, MATERIALS AND EQUIPME
R499: OTHER PROFESSIONAL SERVICES

  V512C70471  
Friday, July 6, 2007
$1,645.50
00512S: 512S-BALTIMORE SMALL PURHCASE

PO Purchase Order
REMOVE AND REINSTALL NEW LAMINATED GLASS IN TUNNEL
Z149: MAINT-REP-ALT/OTHER HOSPITAL BLDGS

  V5127U0138  
Thursday, January 25, 2007
($2,600.00)
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
COUPONS
9340: GLASS FABRICATED MATERIALS

  W91ZLK06P1109  
Thursday, November 2, 2006
$496.45
00512S: 512S-BALTIMORE SMALL PURHCASE

PO Purchase Order
REPAIR BROKEN OUTPATIENT WINDOW.
J099: MAINT-REP OF MISC EQ

  V512U71181  
Tuesday, September 5, 2006
$499.35
00512S: 512S-BALTIMORE SMALL PURHCASE

PO Purchase Order
REPAIR GLASS IN OUTPATIENT CLINIC, ROOM 116
J099: MAINT-REP OF MISC EQ

  V5126U1160  
Tuesday, August 8, 2006
$4,865.00
00512S: 512S-BALTIMORE SMALL PURHCASE

PO Purchase Order
REPLACE TWO LITES OF BLACK REFLECTIVE GLASS SPANDR
Z199: MAINT-REP-ALT/MISC BLDGS

  V512C60495  
Thursday, June 22, 2006
$975.00
00512S: 512S-BALTIMORE SMALL PURHCASE

PO Purchase Order
SERVICE TO MEASURE BROKEN WINDOW AT BALTIMORE AND
J099: MAINT-REP OF MISC EQ

  V512U68411  
Wednesday, June 14, 2006
$272.00
00512S: 512S-BALTIMORE SMALL PURHCASE

PO Purchase Order
LEXAN POLYCARB 4' X 8' X 1/4"
9330: PLASTICS FABRICATED MATERIALS

  V512U68117  
Thursday, June 1, 2006
$2,600.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
COUPONS
9340: GLASS FABRICATED MATERIALS

  W91ZLK06P1109  
Monday, May 1, 2006
$500.00
00512S: 512S-BALTIMORE SMALL PURHCASE

PO Purchase Order
REPLACE GLASS PANEL 2ND FLOOR LOBBY WITH 1/2" CLEA
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V512U66689  
Wednesday, April 19, 2006
$768.75
00512S: 512S-BALTIMORE SMALL PURHCASE

PO Purchase Order
REPLACE GLASS PANEL ON 2ND FLOOR LOBY WITH 1/2" CL
J099: MAINT-REP OF MISC EQ

  V512U66343  
Friday, December 12, 2003
$4,450.00
QA000: GSA/PBS/R03 BALTIMORE FO

PO Purchase Order
FURNISH AND INSTALL GREEN TEMP LAMI BLOCKSIZE SET IN METAL/OUTSIDE SET 20 FT FROM ROOF/44 FT LIFT ROOF 64 FT LIFT.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03P04QBM0002  
Monday, February 25, 2002
$7,495.00
9700: DEPT OF DEFENSE
C2477: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

Z299: MAINT, REP/ALTER/ALL OTHER

  N6247702M0560  
Sunday, September 30, 2001
$19,500.00
9700: DEPT OF DEFENSE
DW36: FORT MEADE DIR. OF CONTRACTING

PO Purchase Order

9340: GLASS FABRICATED MATERIALS

  DADW3601P0328  
Friday, November 17, 2000
$3,910.00
9700: DEPT OF DEFENSE
C2477: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

Z199: MAINT-REP-ALT/MISC BLDGS

  N6247701M0502  
Wednesday, October 18, 2000
$11,885.00
9700: DEPT OF DEFENSE
C2477: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

Z199: MAINT-REP-ALT/MISC BLDGS

  N6247701M0502  
Sunday, October 1, 2000
$20,000.00
9700: DEPT OF DEFENSE
C2477: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

Z199: MAINT-REP-ALT/MISC BLDGS

  N6247700M0560  
Tuesday, June 6, 2000
$16,000.00
9700: DEPT OF DEFENSE
C2477: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

Z199: MAINT-REP-ALT/MISC BLDGS

  N6247700M0560  
Monday, February 28, 2000
$36,950.00
9700: DEPT OF DEFENSE
C2477: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

Z199: MAINT-REP-ALT/MISC BLDGS

  N6247700M0560