Elocen Group, Llc (The)
Dba The Elocen Group Llc
CAGE Code: 57LW1
NCAGE Code: 57LW1
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 805656829
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
Points of Contact
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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 Most Recent 25 Records
- 89603022F0012
- Program And Project Management Support Services To Assist In Completing The Headquarters Building Modernization Contract.
- 18 Mar 2022
- Program And Project Management Support Services To Assist In Completing The Headquarters Building Modernization Contract.
- Federal Energy Regulatory Comm
- Department Of Energy (Doe)
- $240,697.56
- Department Of Energy (Doe)
- 89603022F0012
- Program And Project Management Support Services To Assist In Completing The Headquarters Building Modernization Contract.
- 11 Jan 2023
- Program And Project Management Support Services To Assist In Completing The Headquarters Building Modernization Contract.
- Federal Energy Regulatory Comm
- Department Of Energy (Doe)
- $486,209.16
- Department Of Energy (Doe)
- 693JJ420F000017
- Professional Support Services For Fmcsa's Space Management Program
- 10 Jul 2020
- Professional Support Services For Fmcsa's Space Management Program
- 693Jj4 Office Of Acquisition Mgt
- Department Of Transportation (Dot)
- $629,390.70
- Department Of Transportation (Dot)
- 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
- 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.
- 693Jj4 Office Of Acquisition Mgt
- Department Of Transportation (Dot)
- $2,356,599.50
- Department Of Transportation (Dot)
- 693JJ420F000017
- Professional Support Services For Fmcsa's Space Management Program
- 17 Jun 2021
- Professional Support Services For Fmcsa's Space Management Program
- 693Jj4 Office Of Acquisition Mgt
- Department Of Transportation (Dot)
- $1,484,746.70
- Department Of Transportation (Dot)
- 693JJ420F000017
- Fmcsa Space Management Support-Add Position For Sustainability Project Management Specialist
- 14 Sep 2022
- Fmcsa Space Management Support-Add Position For Sustainability Project Management Specialist
- 693Jj4 Office Of Acquisition Mgt
- Department Of Transportation (Dot)
- $2,608,599.50
- Department Of Transportation (Dot)
- 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
- 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
- 693Jj4 Office Of Acquisition Mgt
- Department Of Transportation (Dot)
- $3,850,115.50
- Department Of Transportation (Dot)
- 693JJ420F000017
- Professional Support Services For Fmcsa's Space Management Program
- 1 Dec 2020
- Professional Support Services For Fmcsa's Space Management Program
- 693Jj4 Office Of Acquisition Mgt
- Department Of Transportation (Dot)
- $629,390.70
- Department Of Transportation (Dot)
- 693JJ420F000017
- Professional Support Services For Fmcsa's Space Management Program
- 11 Aug 2020
- Professional Support Services For Fmcsa's Space Management Program
- 693Jj4 Office Of Acquisition Mgt
- Department Of Transportation (Dot)
- $629,390.70
- Department Of Transportation (Dot)
- W9133L19P2003
- Furniture Storage Extension Contract Administrative Change
- 30 Jun 2020
- Furniture Storage Extension Contract Administrative Change
- W39l Usa Ng Readiness Center
- Department Of Defense (Dod)
- $1,788,210.31
- Department Of Defense (Dod)
- 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
- 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).
- W39l Usa Ng Readiness Center
- Department Of Defense (Dod)
- $1,729,455.31
- Department Of Defense (Dod)
- W9133L19P2003
- Furniture Projects Within The Temple Army Readiness Center (Tarc), Arlington, Va -------------------- Modification Extends Incidental Storage Of Furniture Through 30Jun20.
- 13 Apr 2020
- Furniture Projects Within The Temple Army Readiness Center (Tarc), Arlington, Va -------------------- Modification Extends Incidental Storage Of Furniture Through 30Jun20.
- W39l Usa Ng Readiness Center
- Department Of Defense (Dod)
- $1,788,210.31
- Department Of Defense (Dod)
- 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
- 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.
- W39l Usa Ng Readiness Center
- Department Of Defense (Dod)
- $1,729,455.31
- Department Of Defense (Dod)
- 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
- 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.
- W39l Usa Ng Readiness Center
- Department Of Defense (Dod)
- $455,013.24
- Department Of Defense (Dod)
- 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
- 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.
- W39l Usa Ng Readiness Center
- Department Of Defense (Dod)
- $1,710,150.31
- Department Of Defense (Dod)
- W9133L19P2003
- Furniture Storage Extension Contract Administrative Change
- 29 May 2020
- Furniture Storage Extension Contract Administrative Change
- W39l Usa Ng Readiness Center
- Department Of Defense (Dod)
- $1,788,210.31
- Department Of Defense (Dod)
- W9133L19P2003
- Furniture Configuration And Material Storage
- 11 Jan 2019
- Furniture Configuration And Material Storage
- W39l Usa Ng Readiness Center
- Department Of Defense (Dod)
- $208,121.44
- Department Of Defense (Dod)
- 47QRAA18D0076
- Federal Supply Schedule Contract
- 1 Nov 2018
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- HHSF22301003T
- Igf::Ct::Igf Fda-Cfsan Materials Movement And Delivery Services
- 17 May 2019
- Igf::Ct::Igf Fda-Cfsan Materials Movement And Delivery Services
- Fda Office Of Acq Grant Svcs
- Department Of Health And Human Services (Hhs)
- $83,917.44
- Department Of Health And Human Services (Hhs)
- 75F40118F01014
- Igfot:Igf
- 13 Nov 2018
- Igfot:Igf
- Fda Office Of Acq Grant Svcs
- Department Of Health And Human Services (Hhs)
- $183,742.08
- Department Of Health And Human Services (Hhs)
- 47PM0917C0013
- Igf::Ot::Igf - Program Analyst/Project Manager
- 27 Sep 2017
- Igf::Ot::Igf - Program Analyst/Project Manager
- Pbs Ncr Oper Maintenance Center 3
- General Services Administration (Gsa)
- $109,023.92
- General Services Administration (Gsa)
- GS29F0003Y
- Federal Supply Schedule Contract
- 17 Nov 2020
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- EDOOM15C0006
- Deobligate Expiring Funds
- 27 Sep 2021
- Deobligate Expiring Funds
- Contracts And Acquistions Managemen
- Department Of Education (Ed)
- $4,940,398.65
- Department Of Education (Ed)
- HHSF22301002T
- Ffp For Shredding Services At Oc
- 14 Nov 2019
- Ffp For Shredding Services At Oc
- Fda Office Of Acq Grant Svcs
- Department Of Health And Human Services (Hhs)
- $138,980.33
- Department Of Health And Human Services (Hhs)
- HHSF22301003T
- Igf::Ot::Igf Ffp Shredding Services For Cder
- 6 May 2019
- Igf::Ot::Igf Ffp Shredding Services For Cder
- Fda Office Of Acq Grant Svcs
- Department Of Health And Human Services (Hhs)
- $216,444.30
- Department Of Health And Human Services (Hhs)