Elocen Group, Llc (The)
Dba The Elocen Group Llc

CAGE Code: 57LW1

NCAGE Code: 57LW1

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 805656829

CAGE 57LW1 Elocen Group, Llc (The) Dba The Elocen Group Llc
CAGE 57LW1 Elocen Group, Llc (The)

Summary

Elocen Group, Llc (The), Dba The Elocen Group Llc is an Active Commercial Supplier with the Cage Code 57LW1 and is tracked by Dun & Bradstreet under DUNS Number 805656829..

Address

1341 H St Ne
Ste 201-H
Washington DC 20002-4406
United States

Related Information

Associated CAGE Codes People who viewed this 'CAGE Code' also viewed...

CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 57LW1

What is CAGE Code 57LW1?
57LW1 is the unique identifier used by NATO Organizations to reference the physical entity known as Elocen Group, Llc (The) Dba The Elocen Group Llc located at 1341 H St Ne, Ste 201-H, Washington DC 20002-4406, United States.
Who is CAGE Code 57LW1?
57LW1 refers to Elocen Group, Llc (The) Dba The Elocen Group Llc located at 1341 H St Ne, Ste 201-H, Washington DC 20002-4406, United States.
Where is CAGE Code 57LW1 Located?
CAGE Code 57LW1 is located in Washington, DC, USA.

Contracting History for CAGE 57LW1 Contracting History for CAGE 57LW1 Most Recent 25 Records

89603022F0012
Program And Project Management Support Services To Assist In Completing The Headquarters Building Modernization Contract.
18 Mar 2022
Federal Energy Regulatory Comm
Department Of Energy (Doe)
$240,697.56
89603022F0012
Program And Project Management Support Services To Assist In Completing The Headquarters Building Modernization Contract.
11 Jan 2023
Federal Energy Regulatory Comm
Department Of Energy (Doe)
$486,209.16
693JJ420F000017
Professional Support Services For Fmcsa's Space Management Program
10 Jul 2020
693Jj4 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$629,390.70
693JJ420F000017
The Purpose Of This Modification Is To Exercise Option Year Two Of The Contract For Professional Support Services For Fmcsa's Space Management Program A 12 Month Period Of Pop, 6/30/2022 - 6/29/2023.
29 Jun 2022
693Jj4 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$2,356,599.50
693JJ420F000017
Professional Support Services For Fmcsa's Space Management Program
17 Jun 2021
693Jj4 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$1,484,746.70
693JJ420F000017
Fmcsa Space Management Support-Add Position For Sustainability Project Management Specialist
14 Sep 2022
693Jj4 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$2,608,599.50
693JJ420F000017
The Purpose Of This Modification Is To Exercise Option Year Three Of The Contract For Professional Support Services For Fmcsa's Space Management Program; Period Of Performance, 6/30/2023 - 6/29/2024
28 Jun 2023
693Jj4 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$3,850,115.50
693JJ420F000017
Professional Support Services For Fmcsa's Space Management Program
1 Dec 2020
693Jj4 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$629,390.70
693JJ420F000017
Professional Support Services For Fmcsa's Space Management Program
11 Aug 2020
693Jj4 Office Of Acquisition Mgt
Department Of Transportation (Dot)
$629,390.70
W9133L19P2003
Furniture Storage Extension Contract Administrative Change
30 Jun 2020
W39l Usa Ng Readiness Center
Department Of Defense (Dod)
$1,788,210.31
W9133L19P2003
This Action Funds Two Of The Furniture Projects Outlined Within The Base Contract Award. The Furniture Projects Complete Configuration Of Two Distinct Areas Within The Herbert R. Temple Jr. Army National Guard Readiness Center (Tarc).
30 Sep 2019
W39l Usa Ng Readiness Center
Department Of Defense (Dod)
$1,729,455.31
W9133L19P2003
Furniture Projects Within The Temple Army Readiness Center (Tarc), Arlington, Va -------------------- Modification Extends Incidental Storage Of Furniture Through 30Jun20.
13 Apr 2020
W39l Usa Ng Readiness Center
Department Of Defense (Dod)
$1,788,210.31
W9133L19P2003
This Requirement Provides For The Reprocurement Of Haworth Furniture And Ancillary Services Terminated Under A Separate Contract. This Modification Continues The Furniture Storage And Extends The Delivery Date Of Two Projects Based Upon Delayed Construction Under A Separate Contract.
19 Dec 2019
W39l Usa Ng Readiness Center
Department Of Defense (Dod)
$1,729,455.31
W9133L19P2003
Provides Office Furniture Material And Associated Services To The Temple Army Readiness Center (Tarc). This Modification Funds Three Of The Forecasted Furniture Projects Outlined Within The Base Award.
29 Apr 2019
W39l Usa Ng Readiness Center
Department Of Defense (Dod)
$455,013.24
W9133L19P2003
Office Furniture Material And Associated Services For The Temple Army Readiness Center (Tarc). This Modification Funds Four Of The Forecasted Projects As Prescribed Within Attachment 1'S Projects Table.
10 Jul 2019
W39l Usa Ng Readiness Center
Department Of Defense (Dod)
$1,710,150.31
W9133L19P2003
Furniture Storage Extension Contract Administrative Change
29 May 2020
W39l Usa Ng Readiness Center
Department Of Defense (Dod)
$1,788,210.31
W9133L19P2003
Furniture Configuration And Material Storage
11 Jan 2019
W39l Usa Ng Readiness Center
Department Of Defense (Dod)
$208,121.44
47QRAA18D0076
Federal Supply Schedule Contract
1 Nov 2018
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
HHSF22301003T
Igf::Ct::Igf Fda-Cfsan Materials Movement And Delivery Services
17 May 2019
Fda Office Of Acq Grant Svcs
Department Of Health And Human Services (Hhs)
$83,917.44
75F40118F01014
Igfot:Igf
13 Nov 2018
Fda Office Of Acq Grant Svcs
Department Of Health And Human Services (Hhs)
$183,742.08
47PM0917C0013
Igf::Ot::Igf - Program Analyst/Project Manager
27 Sep 2017
Pbs Ncr Oper Maintenance Center 3
General Services Administration (Gsa)
$109,023.92
GS29F0003Y
Federal Supply Schedule Contract
17 Nov 2020
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$0.00
EDOOM15C0006
Deobligate Expiring Funds
27 Sep 2021
Contracts And Acquistions Managemen
Department Of Education (Ed)
$4,940,398.65
HHSF22301002T
Ffp For Shredding Services At Oc
14 Nov 2019
Fda Office Of Acq Grant Svcs
Department Of Health And Human Services (Hhs)
$138,980.33
HHSF22301003T
Igf::Ot::Igf Ffp Shredding Services For Cder
6 May 2019
Fda Office Of Acq Grant Svcs
Department Of Health And Human Services (Hhs)
$216,444.30