2200 C Street Llc
CAGE Code: 4LR98
NCAGE Code: 4LR98
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 788653314
Summary
2200 C Street Llc is an Active Commercial Supplier with the Cage Code 4LR98 and is tracked by Dun & Bradstreet under DUNS Number 788653314..
Address
2215 Constitution Ave Nw
Washington DC 20037-2907
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 4LR98
- What is CAGE Code 4LR98?
- 4LR98 is the unique identifier used by NATO Organizations to reference the physical entity known as 2200 C Street Llc located at 2215 Constitution Ave Nw, Washington DC 20037-2907, United States.
- Who is CAGE Code 4LR98?
- 4LR98 refers to 2200 C Street Llc located at 2215 Constitution Ave Nw, Washington DC 20037-2907, United States.
- Where is CAGE Code 4LR98 Located?
- CAGE Code 4LR98 is located in Washington, DC, USA.
Contracting History for CAGE 4LR98 Most Recent 25 Records
- SAQMMA15L0720
- De-Obligate Excess Funding For Ac-C1-8 At Building Sa-5.
- 14 Aug 2019
- De-Obligate Excess Funding For Ac-C1-8 At Building Sa-5.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $0.00
- Department Of State (Dos)
- 19AQMM18S0180
- Services
- 6 Feb 2018
- Services
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $1,324.40
- Department Of State (Dos)
- SAQMMA17L1286
- Please Pass To Pete Jones. Tghis Modification Is Issued In Order To Add Funds In Order To Pay Final Invoice That Was Erroneously Sent To The Wrong Bureau. Igf::Ot::Igf
- 4 May 2018
- Please Pass To Pete Jones. Tghis Modification Is Issued In Order To Add Funds In Order To Pay Final Invoice That Was Erroneously Sent To The Wrong Bureau. Igf::Ot::Igf
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $1,773.76
- Department Of State (Dos)
- SAQMMA17L0016
- New Order Ac-C1-7 Firewatch_Saqmma16a0240 Pr5523946 Is A New Request For Four (4) Hours Of Fire Watch Against Saqmma16a0240 Issued To Donohoe Companies, Inc. The Attached Supporting Document Is A Quote For Services Based On An Hourly Rate Of $150.00 Usd. Funding For Fire Watch During The Copper Pipe Repair On Ac-C1-7 At Sa-5 Is To Be Provided In The Total Amount Of $709.50 Usd. For More Information Concerning This Pr Please Contact The Program Office Contact Kim R. James (Irm/Ops/Enm/Twd/Bom) (202) 453-9974, Kurt R. Meves (Irm/Ops/Enm/Twd) (202) 453-9540, Or Christina H. Costa (202) 485-7055 From The Procurement And Administrative Services Office (A/Ex/Pas). This Item Has Been Assigned To Christina For Review And Processing. Approval Flow Edit: Christina H Costa Added By Renee Hill On Tue Oct 04 07:27:07 Edt 2016 Reason Added: Selected Approver Was On Hold Until Bpa Granted. Hello Kim, I Understand You Are In Training This Week. I Have Followed Up With Aqm In Reference To Your Inquiry For The Status. Pr5523946 Is Still Awaiting Approval In Ariba And Has Not Migrated To Gfms For Assignment. Per My Discussion With Joann Carrol She Recommends The Pending Pr Be Cancelled. The Contract With Donohoe Has Expired Per The Co, Peter Jones. This Contract Was For Maintenance For The Leased Annexes Under Gsa. Approval Is Needed From The Fms Facilities Office And Your Poc Is Janice Smith Or You May Contact Mark Baker. There Needs To Be A Standalone Contract With A Gsa Contractor. A Pr Should Go Through Fms For Final Approval. Regards, Ren E Mills Hill Branch Chief A/Ex/Pas Procurement Services Bureau Of Administration/Executive Office Phone: 202 485-7047 Mobile: 202 302-7092 Email: [email protected] This Requisition Is Assigned To Jack Stejskal For Reveiw And Processing. Approval Flow Edit: Jack L. Stejskal Added By Peter F. Smith On Tue Jul 19 10:20:20 Edt 2016 Reason Added: Selected Approver New Task Order For Repair Of Ac Unit At Sa-5 To Be Performed By Donohoe. Quote Rfq-0442 Is Attached. Poc For This Action Is Jerry Pace 202-453-9580. Twd Pocs: Kim James 202-453-9974 Kurt Meves 202-453-9540 Wcf Budget Analysis: Tamara Prayleau 202-458-7213 Igf::Ot::Igf
- 27 Oct 2016
- New Order Ac-C1-7 Firewatch_Saqmma16a0240 Pr5523946 Is A New Request For Four (4) Hours Of Fire Watch Against Saqmma16a0240 Issued To Donohoe Companies, Inc. The Attached Supporting Document Is A Quote For Services Based On An Hourly Rate Of $150.00 Usd. Funding For Fire Watch During The Copper Pipe Repair On Ac-C1-7 At Sa-5 Is To Be Provided In The Total Amount Of $709.50 Usd. For More Information Concerning This Pr Please Contact The Program Office Contact Kim R. James (Irm/Ops/Enm/Twd/Bom) (202) 453-9974, Kurt R. Meves (Irm/Ops/Enm/Twd) (202) 453-9540, Or Christina H. Costa (202) 485-7055 From The Procurement And Administrative Services Office (A/Ex/Pas). This Item Has Been Assigned To Christina For Review And Processing. Approval Flow Edit: Christina H Costa Added By Renee Hill On Tue Oct 04 07:27:07 Edt 2016 Reason Added: Selected Approver Was On Hold Until Bpa Granted. Hello Kim, I Understand You Are In Training This Week. I Have Followed Up With Aqm In Reference To Your Inquiry For The Status. Pr5523946 Is Still Awaiting Approval In Ariba And Has Not Migrated To Gfms For Assignment. Per My Discussion With Joann Carrol She Recommends The Pending Pr Be Cancelled. The Contract With Donohoe Has Expired Per The Co, Peter Jones. This Contract Was For Maintenance For The Leased Annexes Under Gsa. Approval Is Needed From The Fms Facilities Office And Your Poc Is Janice Smith Or You May Contact Mark Baker. There Needs To Be A Standalone Contract With A Gsa Contractor. A Pr Should Go Through Fms For Final Approval. Regards, Ren E Mills Hill Branch Chief A/Ex/Pas Procurement Services Bureau Of Administration/Executive Office Phone: 202 485-7047 Mobile: 202 302-7092 Email: [email protected] This Requisition Is Assigned To Jack Stejskal For Reveiw And Processing. Approval Flow Edit: Jack L. Stejskal Added By Peter F. Smith On Tue Jul 19 10:20:20 Edt 2016 Reason Added: Selected Approver New Task Order For Repair Of Ac Unit At Sa-5 To Be Performed By Donohoe. Quote Rfq-0442 Is Attached. Poc For This Action Is Jerry Pace 202-453-9580. Twd Pocs: Kim James 202-453-9974 Kurt Meves 202-453-9540 Wcf Budget Analysis: Tamara Prayleau 202-458-7213 Igf::Ot::Igf
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $709.50
- Department Of State (Dos)
- SAQMMA17L1286
- C16 Fire Watch Igf::Ot::Igf
- 23 Sep 2017
- C16 Fire Watch Igf::Ot::Igf
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $1,773.76
- Department Of State (Dos)
- 19AQMM21F4073
- Labor And Materials For Replacing A Broken Glass Wall Partition At 2Bb15
- 20 Sep 2021
- Labor And Materials For Replacing A Broken Glass Wall Partition At 2Bb15
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $5,214.35
- Department Of State (Dos)
- 19AQMM18S0455
- Ot Hvac
- 14 Feb 2023
- Ot Hvac
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $24,600.00
- Department Of State (Dos)
- SAQMMA17L0245
- Please Pass To Pete Jones. Igf::Ot::Igf
- 8 Feb 2017
- Please Pass To Pete Jones. Igf::Ot::Igf
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $25,200.00
- Department Of State (Dos)
- 19AQMM18S0840
- Please Pass To Pete Jones.
- 22 Aug 2018
- Please Pass To Pete Jones.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $354.75
- Department Of State (Dos)
- SAQMMA17L0986
- Please Pass To Pete Jones.
- 28 Sep 2019
- Please Pass To Pete Jones.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $0.00
- Department Of State (Dos)
- SAQMMA17L0485
- Please Pass To Pete Jones. Igf::Ot::Igf
- 11 Apr 2017
- Please Pass To Pete Jones. Igf::Ot::Igf
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $643.22
- Department Of State (Dos)
- SAQMMA17L0489
- Please Pass To Pete Jones. Igf::Ot::Igf
- 11 Apr 2017
- Please Pass To Pete Jones. Igf::Ot::Igf
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $650.38
- Department Of State (Dos)
- SAQMMA16L0044
- Sa-5 4Th Floor Cer W09 Fire Watch.
- 24 Sep 2021
- Sa-5 4Th Floor Cer W09 Fire Watch.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $42.60
- Department Of State (Dos)
- 19AQMM21F2720
- Project
- 19 Jul 2021
- Project
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $0.00
- Department Of State (Dos)
- 19AQMM18S0049
- Ot Hvac C2 Level
- 14 Feb 2023
- Ot Hvac C2 Level
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $24,800.00
- Department Of State (Dos)
- 19AQMM21F2720
- N/A
- 26 May 2023
- N/A
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $0.00
- Department Of State (Dos)
- 19AQMM19S0222
- Escorting Services For Cooling Equipment Maintenance Servicing
- 1 Jul 2023
- Escorting Services For Cooling Equipment Maintenance Servicing
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $1,383.52
- Department Of State (Dos)
- 19AQMM18S0008
- Amended For Increased Price. Please Pass To Pete Jones.
- 24 Sep 2019
- Amended For Increased Price. Please Pass To Pete Jones.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $5,030.36
- Department Of State (Dos)
- SAQMMA17L0682
- This Order Is Ready For The Budget Office To Review And Approve. Requisition Title: Sa-5 Dry Cooler Cleaning Donohoe Pr6396688 Is A Request To Procure Services For The Irm/Ops/Enm/Twd Office Using The Donohoe Contract Saqmma160240. Donohoe Real Estate Services Quote Dos-Sa-05-Rfq-0482 Is Attached, Dated May 24, 2017. The Vendor Does Not Accept The Purchase Card. Attachments: 1. Quote From Donohoe Dated May 24, 2017. 2. Pre-Clearance From Facilities Service Manager Dated May 24, 2017. Funding For This Request Is Provided In The Amount Of $576.47Usd From Appropriation 19__X45190000. For Information Related To This Procurement Request, Please Contact Kim James, (Irm/Ops/Enm), (202)453- 9974, Or Helen Hirshon (202) 485-7049 From The Procurement And Administrative Services Office (A/Ex/Pas). This Order Is For The Attention Of Pete Jones: 843-746-0650. The Vendor Donohoe Does Not Accept Credit Card For Any Services. This Item Has Been Assigned To Helen. Item Should Be Procured Via Purchase Card. Approval Flow Edit: Helen Hirshon Added By Renee Hill On Thu May 25 12:49:28 Edt 2017 Reason Added: Selected Approver New Request For Donohoe Under Bpa Saqmma16a0240 To Clean Dry Cooler At Sa-5. The Total Cost Reflected On Quote Is $886.88 However Twd Split Cost Is $576.47. See Attached Documents. Poc Is Jerry Pace Twd Pocs: Kim James 202-453-9974 Kurt Meves 202-453-9540 Wcf Budget Analysis: Tamara Prayleau 202-485-7213 Attn: Aqm Pete Jones 843-746-0650 Igf::Ot::Igf
- 6 Jun 2017
- This Order Is Ready For The Budget Office To Review And Approve. Requisition Title: Sa-5 Dry Cooler Cleaning Donohoe Pr6396688 Is A Request To Procure Services For The Irm/Ops/Enm/Twd Office Using The Donohoe Contract Saqmma160240. Donohoe Real Estate Services Quote Dos-Sa-05-Rfq-0482 Is Attached, Dated May 24, 2017. The Vendor Does Not Accept The Purchase Card. Attachments: 1. Quote From Donohoe Dated May 24, 2017. 2. Pre-Clearance From Facilities Service Manager Dated May 24, 2017. Funding For This Request Is Provided In The Amount Of $576.47Usd From Appropriation 19__X45190000. For Information Related To This Procurement Request, Please Contact Kim James, (Irm/Ops/Enm), (202)453- 9974, Or Helen Hirshon (202) 485-7049 From The Procurement And Administrative Services Office (A/Ex/Pas). This Order Is For The Attention Of Pete Jones: 843-746-0650. The Vendor Donohoe Does Not Accept Credit Card For Any Services. This Item Has Been Assigned To Helen. Item Should Be Procured Via Purchase Card. Approval Flow Edit: Helen Hirshon Added By Renee Hill On Thu May 25 12:49:28 Edt 2017 Reason Added: Selected Approver New Request For Donohoe Under Bpa Saqmma16a0240 To Clean Dry Cooler At Sa-5. The Total Cost Reflected On Quote Is $886.88 However Twd Split Cost Is $576.47. See Attached Documents. Poc Is Jerry Pace Twd Pocs: Kim James 202-453-9974 Kurt Meves 202-453-9540 Wcf Budget Analysis: Tamara Prayleau 202-485-7213 Attn: Aqm Pete Jones 843-746-0650 Igf::Ot::Igf
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $576.47
- Department Of State (Dos)
- SAQMMA17L0599
- Please Pass To Pete Jones. Eca Is Only Responsible For Partial Payment. The Rest Is Being Funded By Irm.
- 14 Sep 2023
- Please Pass To Pete Jones. Eca Is Only Responsible For Partial Payment. The Rest Is Being Funded By Irm.
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $3,770.39
- Department Of State (Dos)
- 19AQMM18S0602
- Ot Hvac 5Th Floor
- 14 Feb 2023
- Ot Hvac 5Th Floor
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $15,800.00
- Department Of State (Dos)
- SAQMMA16L0439
- Labor To Replace 1 Ups Battery
- 15 Sep 2020
- Labor To Replace 1 Ups Battery
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $296.29
- Department Of State (Dos)
- 19AQMM20F7167
- Order Off Of The Established Bpa For The Installation Of Electrical Outlet And Data Box In Conference Room
- 4 Mar 2020
- Order Off Of The Established Bpa For The Installation Of Electrical Outlet And Data Box In Conference Room
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $10,063.08
- Department Of State (Dos)
- 19AQMM18S0356
- Please See Attached Quote. Sa05- Overtime Havac
- 4 Apr 2018
- Please See Attached Quote. Sa05- Overtime Havac
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $1,419.00
- Department Of State (Dos)
- 19AQMM19S0342
- Sa-5 Dry Cooler Cleaning Escort
- 30 Jul 2019
- Sa-5 Dry Cooler Cleaning Escort
- Acquisitions - Aqm Momentum
- Department Of State (Dos)
- $1,419.00
- Department Of State (Dos)