Proven Management Llc
CAGE Code: 57CZ0
NCAGE Code: 57CZ0
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 827429635
Summary
Proven Management Llc is an Active Commercial Supplier with the Cage Code 57CZ0 and is tracked by Dun & Bradstreet under DUNS Number 827429635..
Address
1255 Union St Ne Ste 700
Washington DC 20002-8494
United States
Points of Contact
Related Information
People who viewed this 'CAGE Code' also viewed...
Allen And Associates Intl Ltd Embassy Of The Republic Of Armenia Cromartie Construction Co Gallant Inc Ehrenkrantz And Eckstut Architects Higgins Art Services Llc Blumenthal Henry S Co Nassau Machine Products Co Tsunami Hair Studio Llc Progressive Office, Inc. Alliance For Redesigning Government Four Phase Systems Inc Police Executive Research Forum Affordable Supply Co Inc W.I.N.N. Group The Mid-Atlantic Telcom Plus L L C Louis Berger Group, Inc., The The Louis Berger Group, Inc Star Office Products Inc Wanda Avila
Frequently Asked Questions (FAQ) for CAGE 57CZ0
- What is CAGE Code 57CZ0?
- 57CZ0 is the unique identifier used by NATO Organizations to reference the physical entity known as Proven Management Llc located at 1255 Union St Ne Ste 700, Washington DC 20002-8494, United States.
- Who is CAGE Code 57CZ0?
- 57CZ0 refers to Proven Management Llc located at 1255 Union St Ne Ste 700, Washington DC 20002-8494, United States.
- Where is CAGE Code 57CZ0 Located?
- CAGE Code 57CZ0 is located in Washington, DC, USA.
Contracting History for CAGE 57CZ0 Most Recent 25 Records
- HQ003423F0545
- Office Relocation And Reconfiguration Management Support Services
- 31 Aug 2023
- Office Relocation And Reconfiguration Management Support Services
- Washington Headquarters Services
- Department Of Defense (Dod)
- $300,000.00
- Department Of Defense (Dod)
- 15PADA23F00000001
- Brd - Move Coordinator/Relocation Manager Services
- 9 Feb 2023
- Brd - Move Coordinator/Relocation Manager Services
- Ojp Oa Acquisitions
- Department Of Justice (Doj)
- $158,464.00
- Department Of Justice (Doj)
- 15PADA23F00000001
- Brd - Move Coordinator/Relocation Manager Services - Correct Typo In Attachment 2
- 31 Jul 2023
- Brd - Move Coordinator/Relocation Manager Services - Correct Typo In Attachment 2
- Ojp Oa Acquisitions
- Department Of Justice (Doj)
- $158,464.00
- Department Of Justice (Doj)
- 15PADA23F00000001
- Brd - Move Coordinator/Relocation Manager Services - Change Cor
- 28 Jun 2023
- Brd - Move Coordinator/Relocation Manager Services - Change Cor
- Ojp Oa Acquisitions
- Department Of Justice (Doj)
- $158,464.00
- Department Of Justice (Doj)
- 15PADA23F00000001
- Brd - Move Coordinator/Relocation Manager Services - Correct Typo In Attachment 2
- 28 Nov 2023
- Brd - Move Coordinator/Relocation Manager Services - Correct Typo In Attachment 2
- Ojp Oa Acquisitions
- Department Of Justice (Doj)
- $158,464.00
- Department Of Justice (Doj)
- FA701423F0097
- Pks/Moorman/Warren Warehouse Oy4
- 29 Mar 2023
- Pks/Moorman/Warren Warehouse Oy4
- Fa7014 Afdw Pk
- Department Of Defense (Dod)
- $337,718.88
- Department Of Defense (Dod)
- HQ003422F0388
- Office Relocation And Reconfiguration Management Support Services
- 27 Jul 2023
- Office Relocation And Reconfiguration Management Support Services
- Washington Headquarters Services
- Department Of Defense (Dod)
- $349,440.00
- Department Of Defense (Dod)
- HQ003422F0388
- Office Relocation And Reconfiguration Management Support Services
- 1 Sep 2022
- Office Relocation And Reconfiguration Management Support Services
- Washington Headquarters Services
- Department Of Defense (Dod)
- $349,440.00
- Department Of Defense (Dod)
- 1333BJ23P00050001
- Terminating And De-Obligating Contract With Proven Management
- 20 Dec 2022
- Terminating And De-Obligating Contract With Proven Management
- Dept Of Commerce Pto
- Department Of Commerce (Doc)
- $9,161.91
- Department Of Commerce (Doc)
- 1333BJ23P00050001
- The Purpose Of The Contract Is To Secure Professional Architectural And Interior Design Support Services For The Management Of Interior Renovations, Additions, Repairs, And Alteration Projects Through The Support Of Two Dedicated Staff.
- 3 Oct 2022
- The Purpose Of The Contract Is To Secure Professional Architectural And Interior Design Support Services For The Management Of Interior Renovations, Additions, Repairs, And Alteration Projects Through The Support Of Two Dedicated Staff.
- Dept Of Commerce Pto
- Department Of Commerce (Doc)
- $9,161.91
- Department Of Commerce (Doc)
- FA701422F0073
- Moorman/Lagace/Pks Task 8 Warehouse Mgmt
- 29 Mar 2022
- Moorman/Lagace/Pks Task 8 Warehouse Mgmt
- Fa7014 Afdw Pk
- Department Of Defense (Dod)
- $331,096.92
- Department Of Defense (Dod)
- HT001421F0236
- Moving And Relocation Services For National Capital Region Medical Directorate To Dalecarlia Complex
- 28 Sep 2021
- Moving And Relocation Services For National Capital Region Medical Directorate To Dalecarlia Complex
- Defense Health Agency
- Department Of Defense (Dod)
- $7,752.00
- Department Of Defense (Dod)
- HQ003421F0595
- Office Relocation And Reconfiguration Management Support Services
- 29 Sep 2021
- Office Relocation And Reconfiguration Management Support Services
- Washington Headquarters Services
- Department Of Defense (Dod)
- $340,704.00
- Department Of Defense (Dod)
- FA701421F0066
- Pks-Hoffman-Hebbe//Air Force Property Services//Warehouse Management For Option Year 2
- 24 Mar 2021
- Pks-Hoffman-Hebbe//Air Force Property Services//Warehouse Management For Option Year 2
- Fa7014 Afdw Pk
- Department Of Defense (Dod)
- $324,604.80
- Department Of Defense (Dod)
- W91QV120D0034
- Exercise Of Option Year #1, Relocation Services
- 9 Jun 2021
- Exercise Of Option Year #1, Relocation Services
- W6qm Micc-Ft Belvoir
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W91QV120D0034
- Fort Meade Relocation Services
- 8 Jun 2020
- Fort Meade Relocation Services
- W6qm Micc-Ft Belvoir
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W91QV120D0034
- Modification To Increase Clin #0021, Boxes To Meet The Requirements Of The Contract.
- 15 Jan 2021
- Modification To Increase Clin #0021, Boxes To Meet The Requirements Of The Contract.
- W6qm Micc-Ft Belvoir
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- 89303020FMA400292
- Requisition 23Ma000433 Was Issued To Modify Contract 89303020Cma000050 To Add Incremental Funding In The Amount Of $900,000.00. The Total Amount Of Obligations Is Increased From $8,286,462.77 By $900,000.00 To $9,186,462.77. The Ceiling Remains U
- 20 Apr 2023
- Requisition 23Ma000433 Was Issued To Modify Contract 89303020Cma000050 To Add Incremental Funding In The Amount Of $900,000.00. The Total Amount Of Obligations Is Increased From $8,286,462.77 By $900,000.00 To $9,186,462.77. The Ceiling Remains U
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $9,186,462.77
- Department Of Energy (Doe)
- 89303020FMA400292
- Add Incremental Funding In The Amount Of $700,000.00 Option Year 1, Period Of Performance Is 08/13/2021 To 08/12/2022. Req 22Ma000460
- 4 Mar 2022
- Add Incremental Funding In The Amount Of $700,000.00 Option Year 1, Period Of Performance Is 08/13/2021 To 08/12/2022. Req 22Ma000460
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $5,786,462.77
- Department Of Energy (Doe)
- 89303020FMA400292
- Requisition 23Ma000343 Was Issued To Modify Contract 89303020Cma000050 To Add Incremental Funding In The Amount Of $500,000.00. The Total Amount Of Obligations Is Increased From $7,786,462.77 By $500,000.00 To $8,286,462.77. The Ceiling Remains U
- 16 Mar 2023
- Requisition 23Ma000343 Was Issued To Modify Contract 89303020Cma000050 To Add Incremental Funding In The Amount Of $500,000.00. The Total Amount Of Obligations Is Increased From $7,786,462.77 By $500,000.00 To $8,286,462.77. The Ceiling Remains U
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $8,286,462.77
- Department Of Energy (Doe)
- 89303020FMA400292
- The Purpose Of This Modification Is To Provide Incremental Funding To The Base Period. $420K Is Covid-19 Funds. Period Of Performance 08/13/2020 To 08/12/2021 Proven Provides Supply, Logistics, Moving And Warehouse Services
- 3 May 2021
- The Purpose Of This Modification Is To Provide Incremental Funding To The Base Period. $420K Is Covid-19 Funds. Period Of Performance 08/13/2020 To 08/12/2021 Proven Provides Supply, Logistics, Moving And Warehouse Services
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $3,161,462.77
- Department Of Energy (Doe)
- 89303020FMA400292
- The Purpose Of This Modification Is To Provide Incremental Funding To The Base Period. $100K Is Covid-19 Funds. Period Of Performance 08/13/2020 To 08/12/2021 Proven Provides Supply, Logistics, Moving And Warehouse Services For The Office Of Log
- 15 Mar 2021
- The Purpose Of This Modification Is To Provide Incremental Funding To The Base Period. $100K Is Covid-19 Funds. Period Of Performance 08/13/2020 To 08/12/2021 Proven Provides Supply, Logistics, Moving And Warehouse Services For The Office Of Log
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $2,045,462.77
- Department Of Energy (Doe)
- 89303020FMA400283
- Property And Logistics Management Support Services
- 23 Mar 2020
- Property And Logistics Management Support Services
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $500,000.00
- Department Of Energy (Doe)
- 89303020FMA400292
- Requisition 23Ma000539 Was Issued To Modify Contract 89303020Fma400292 To Extend The Period Of Performance 6 Months And Add Funding In The Amount Of $1,500,000.00 To Cover The Extension. The Total Amount Of Obligations Is Increased From $9,186,46
- 5 Jun 2023
- Requisition 23Ma000539 Was Issued To Modify Contract 89303020Fma400292 To Extend The Period Of Performance 6 Months And Add Funding In The Amount Of $1,500,000.00 To Cover The Extension. The Total Amount Of Obligations Is Increased From $9,186,46
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $10,686,462.77
- Department Of Energy (Doe)
- 89303020FMA400292
- The Purpose Of This Modification Is To Exercise Option Year 2 And Provide Incremental Funding In The Amount Of $1,500,000.00. Option Year 2, Period Of Performance Is 08/13/2022 To 08/12/2023. Requisition 22Ma000809
- 15 Jun 2022
- The Purpose Of This Modification Is To Exercise Option Year 2 And Provide Incremental Funding In The Amount Of $1,500,000.00. Option Year 2, Period Of Performance Is 08/13/2022 To 08/12/2023. Requisition 22Ma000809
- Headquarters Procurement Services
- Department Of Energy (Doe)
- $7,286,462.77
- Department Of Energy (Doe)