Cmi Management, Llc

CAGE Code: 0YSJ1

NCAGE Code: 0YSJ1

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 602619223

CAGE 0YSJ1 Cmi Management, Llc
CAGE 0YSJ1 Cmi Management, Llc

Summary

Cmi Management, Llc is an Active Commercial Supplier with the Cage Code 0YSJ1 and is tracked by Dun & Bradstreet under DUNS Number 602619223..

Address

5285 Shawnee Road, Suite 510
Alexandria VA 22312-2334
United States

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 0YSJ1

What is CAGE Code 0YSJ1?
0YSJ1 is the unique identifier used by NATO Organizations to reference the physical entity known as Cmi Management, Llc located at 5285 Shawnee Road, Suite 510, Alexandria VA 22312-2334, United States.
Who is CAGE Code 0YSJ1?
0YSJ1 refers to Cmi Management, Llc located at 5285 Shawnee Road, Suite 510, Alexandria VA 22312-2334, United States.
Where is CAGE Code 0YSJ1 Located?
CAGE Code 0YSJ1 is located in Alexandria, VA, USA.

Contracting History for CAGE 0YSJ1 Contracting History for CAGE 0YSJ1 Most Recent 25 Records

47PF0024F0215
Snow Removal, Consolidated Facilities Management Services, Robert W. Kastenmeier U.S. Courthouse, Madison, Wi, Federal Building & U.S. Courthouse, Eau Claire, Wi
23 Dec 2023
Pbs R5 Acquisition Management Division
General Services Administration (Gsa)
$14,500.00
47PF0024F0175
Winter Planter Landscaping, Consolidated Facilities Management Services, Robert W. Kastenmeier U.S. Courthouse, Madison, Wi
12 Dec 2023
Pbs R5 Acquisition Management Division
General Services Administration (Gsa)
$4,068.48
47PF0024F0145
Emergency Fire System Repairs, Consolidated Facilities Management Services, Bishop Henry Whipple Federal Building, Ft. Snelling, Mn
29 Nov 2023
Pbs R5 Acquisition Management Division
General Services Administration (Gsa)
$29,859.04
24322624F0002
Sp-Hrs-228168; Buildings Operations And Maintenance Services At The Federal Executive Institute, Option Year 3, Contract 24322620D0006
31 Oct 2023
Opm Dc Central Office Contracting
Office Of Personnel Management (Opm)
$4,326,161.77
47PF0024F0031
The Eau Claire Irs Tac Ll Wall Demo Will Be Performed At The Federal Building And Us Courthouse In Eau Claire, Wi.
26 Oct 2023
Pbs R5 Acquisition Management Division
General Services Administration (Gsa)
$10,587.50
47PF0023F1119
Emergency Generator Fuel Removal, Test And Fill Consolidated Facilities Management Services Bishop Henry Whipple Federal Building Ft. Snelling, Mn
22 Sep 2023
Pbs R5
General Services Administration (Gsa)
$33,605.18
47PK1523F0051
Disconnect Ups Batteries From The Buildings Electrical System In Order For Usgs To Vacate The Office Space That They Have At 345 Middlefield Rd., Menlo Park, 94025.
22 Sep 2023
Pbs R9 Sacramento Field Office
General Services Administration (Gsa)
$10,115.30
47PK1123F0033
Construction Miscellaneous Asphalt Repairs That Include Paving And Seal Coating, 345 Middlefield Rd., Menlo Park, Ca 94025-3561, Ca0915oo
15 Sep 2023
Pbs R9 Central Ca Field Office
General Services Administration (Gsa)
$29,886.00
20342323C00007
Install/Replace Water Infrastructure On The Eastside Of Campus To Support New Fire Hydrants To Address Dc Fire Marshal Concerns Related To Life And Property Safety
19 Sep 2023
Arc Div Proc Svcs - Afrh
Department Of The Treasury (Treas)
$2,338,829.32
47PK1123F0023
Replace Tubing At The Ryan Boiler Room Found In Building 15, Ca0915oo, 345 Middlefield Rd, Menlo Park, Ca 94025-3561
9 Aug 2023
Pbs R9 Central Ca Field Office
General Services Administration (Gsa)
$222,505.72
N0017423F0140
Gsa Hvac Maintenance Order
28 Jul 2023
Nswc Indian Head Division
Department Of Defense (Dod)
$2,975,205.96
70FA2023F00000072
Netc Operational & Maintenance Services Support Fy24 - Fy28 Modification To Obligate Incremental Funding.
12 Dec 2023
Preparedness Section(Pre20)
Department Of Homeland Security (Dhs)
$984,020.78
70FA2023F00000072
Netc Operational & Maintenance Services Support Fy24 - Fy28
19 Sep 2023
Preparedness Section(Pre20)
Department Of Homeland Security (Dhs)
$0.00
70FA2023F00000072
Netc Operational & Maintenance Services Support Fy24 - Fy28 The Purpose Of This Modification Is A Within Scope Increase To Add Laundry Services.
15 Dec 2023
Preparedness Section(Pre20)
Department Of Homeland Security (Dhs)
$984,020.78
47QFHA23F0013
Nswc Ihd Hvac Maintenance And Repair. To Be Administratively Transferred To The Navy Idh For Post Award Administration. All Invoices And Other Post-Award Activities Will Be Performed By The Navy Successor Co Upon An Administrative Transfer.
12 Jun 2023
Gsa Gas Aas Region 6
General Services Administration (Gsa)
$1,477,276.22
47PF0023F0599
This Is A Bpa Call For Standard Services For The Consolidated Facilities Management Recurring Services Contract At 1 Location In Minnesota And 2 Locations In Wisconsin.
4 May 2023
Pbs R5
General Services Administration (Gsa)
$1,394,608.65
24322623F0003
Buildings Operations And Maintenance Services At The Federal Executive Institute (Fei)
29 Jun 2023
Opm Dc Central Office Contracting
Office Of Personnel Management (Opm)
$4,100,875.40
24322623F0003
Buildings Operations And Maintenance Services At The Federal Executive Institute (Fei)
27 Oct 2022
Opm Dc Central Office Contracting
Office Of Personnel Management (Opm)
$4,050,875.40
1605C522F00035
Dallas Regional Office Mail Services
16 Nov 2022
Dol - Cas Division 5 Procurement
Department Of Labor (Dol)
$28,510.18
1605C522F00035
Dallas Regional Office Mail Services
13 Apr 2023
Dol - Cas Division 5 Procurement
Department Of Labor (Dol)
$77,730.05
1605C522F00035
Dallas Regional Office Mail Services
25 Jan 2023
Dol - Cas Division 5 Procurement
Department Of Labor (Dol)
$50,980.12
1605C522F00035
Dallas Regional Office Mail Services
23 Sep 2022
Dol - Cas Division 5 Procurement
Department Of Labor (Dol)
$28,510.18
15DDHQ22F00001021
Maintenance Support To Complete Work Orders Generated For Repairs, Replacement, Upgrades, And/Or Reconfiguration Of Space To Support The Day To Day Operations Of The Dea Training Academy Buildings.
25 Sep 2023
Headquaters
Department Of Justice (Doj)
$371,977.74
15DDHQ22F00001021
Maintenance Support
22 Aug 2022
Headquaters
Department Of Justice (Doj)
$370,000.00
15DDHQ22F00001021
Maintenance Support To Complete Work Orders Generated For Repairs, Replacement, Upgrades, And/Or Reconfiguration Of Space To Support The Day To Day Operations Of The Dea Training Academy Buildings.
12 May 2023
Headquaters
Department Of Justice (Doj)
$371,977.74