Holmes & Company, L.L.C.
Dba Holmes & Co Llc
CAGE Code: 59EV4
NCAGE Code: 59EV4
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 828954268
Summary
Holmes & Company, L.L.C., Dba Holmes & Co Llc is an Active Commercial Supplier with the Cage Code 59EV4 and is tracked by Dun & Bradstreet under DUNS Number 828954268..
Address
210 Lake Dr E Ste 100
Cherry Hill NJ 08002-1163
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 59EV4
- What is CAGE Code 59EV4?
- 59EV4 is the unique identifier used by NATO Organizations to reference the physical entity known as Holmes & Company, L.L.C. Dba Holmes & Co Llc located at 210 Lake Dr E Ste 100, Cherry Hill NJ 08002-1163, United States.
- Who is CAGE Code 59EV4?
- 59EV4 refers to Holmes & Company, L.L.C. Dba Holmes & Co Llc located at 210 Lake Dr E Ste 100, Cherry Hill NJ 08002-1163, United States.
- Where is CAGE Code 59EV4 Located?
- CAGE Code 59EV4 is located in Cherry Hill, NJ, USA.
Contracting History for CAGE 59EV4 Most Recent 25 Records
- 69319523F30126N
- To Procure Professional And Technical Services For Fta Financial Management Oversight Programs.
- 22 Sep 2023
- To Procure Professional And Technical Services For Fta Financial Management Oversight Programs.
- 693195 Office Of Acquisition Mgt
- Department Of Transportation (Dot)
- $267,313.60
- Department Of Transportation (Dot)
- 69319523F30133N
- The Purpose Of This Task Order Is To Provide Oversight Reviews Requests, Quarterly Meeting And Summit Attendance For The Financial Management (Fmo) Program.
- 26 Sep 2023
- The Purpose Of This Task Order Is To Provide Oversight Reviews Requests, Quarterly Meeting And Summit Attendance For The Financial Management (Fmo) Program.
- 693195 Office Of Acquisition Mgt
- Department Of Transportation (Dot)
- $465,057.20
- Department Of Transportation (Dot)
- 69319523F30116N
- The Purpose Of This New Task Order No. 69319523F30115n, Contract No.69319522D00010 Is For Fy23 Fmo Workshops.
- 21 Sep 2023
- The Purpose Of This New Task Order No. 69319523F30115n, Contract No.69319522D00010 Is For Fy23 Fmo Workshops.
- 693195 Office Of Acquisition Mgt
- Department Of Transportation (Dot)
- $72,939.60
- Department Of Transportation (Dot)
- 69319523F30076N
- The Purpose Of This Procurement Request Is To Issue A Task Order To Conduct The Fy23 Echo Spot Reviews.
- 18 Aug 2023
- The Purpose Of This Procurement Request Is To Issue A Task Order To Conduct The Fy23 Echo Spot Reviews.
- 693195 Office Of Acquisition Mgt
- Department Of Transportation (Dot)
- $361,440.00
- Department Of Transportation (Dot)
- 69319523F30068N
- The Purpose Of This New Task Order Is For Metropolitan Transportation Commission Fmo Technical Assistance Region 9 Under Contract Number 69319522D000010.
- 24 Jul 2023
- The Purpose Of This New Task Order Is For Metropolitan Transportation Commission Fmo Technical Assistance Region 9 Under Contract Number 69319522D000010.
- 693195 Office Of Acquisition Mgt
- Department Of Transportation (Dot)
- $137,900.00
- Department Of Transportation (Dot)
- 69319523F30018N
- The Purpose Of This Award Is To Issue A New Task Order For Holmes & Company, Llc. Contract Numbered 69319522D000010 To Conduct Fy23 Oversight Reviews Requested In Oversight Assessment.
- 4 May 2023
- The Purpose Of This Award Is To Issue A New Task Order For Holmes & Company, Llc. Contract Numbered 69319522D000010 To Conduct Fy23 Oversight Reviews Requested In Oversight Assessment.
- 693195 Office Of Acquisition Mgt
- Department Of Transportation (Dot)
- $421,580.00
- Department Of Transportation (Dot)
- 69319523F30018N
- The Purpose Of This Modification Is To Add Funding To Clin 0013 (Travel) On Task Order Numbered 69319523F30018n, Contract Numbered 69319522D000010, In The Amount Of $50,000.00.
- 15 Aug 2023
- The Purpose Of This Modification Is To Add Funding To Clin 0013 (Travel) On Task Order Numbered 69319523F30018n, Contract Numbered 69319522D000010, In The Amount Of $50,000.00.
- 693195 Office Of Acquisition Mgt
- Department Of Transportation (Dot)
- $471,580.00
- Department Of Transportation (Dot)
- 69319523F30018N
- The Purpose Of This Modification Is To De-Obligate Funds For Clin 6 -Technical Assistance Under Task Order 69319523F30018n Which Is No Longer Needed.
- 17 Aug 2023
- The Purpose Of This Modification Is To De-Obligate Funds For Clin 6 -Technical Assistance Under Task Order 69319523F30018n Which Is No Longer Needed.
- 693195 Office Of Acquisition Mgt
- Department Of Transportation (Dot)
- $349,925.00
- Department Of Transportation (Dot)
- 69319522F30052N
- The Purpose Of This No Cost Administrative Modification Is To Extend The Period Of Performance For Six Months.
- 10 Aug 2023
- The Purpose Of This No Cost Administrative Modification Is To Extend The Period Of Performance For Six Months.
- 693195 Office Of Acquisition Mgt
- Department Of Transportation (Dot)
- $647,774.00
- Department Of Transportation (Dot)
- 69319522F30052N
- The Purpose Of This Modification Is To Modify The Holmes & Company Contract 69319522D000010, Task Order Number 69319522F30052n By Adding Additional Funds.
- 22 Sep 2022
- The Purpose Of This Modification Is To Modify The Holmes & Company Contract 69319522D000010, Task Order Number 69319522F30052n By Adding Additional Funds.
- 693195 Office Of Acquisition Mgt
- Department Of Transportation (Dot)
- $647,774.00
- Department Of Transportation (Dot)
- 69319522F30052N
- The Purpose Of This Modification Is To Add Funds To The Capital Area Transit System Review. The Addition Of Funds Is Due To The Change The Amount Of Hours Between Labor Categories Per Scope Of Work.
- 23 Sep 2022
- The Purpose Of This Modification Is To Add Funds To The Capital Area Transit System Review. The Addition Of Funds Is Due To The Change The Amount Of Hours Between Labor Categories Per Scope Of Work.
- 693195 Office Of Acquisition Mgt
- Department Of Transportation (Dot)
- $647,774.00
- Department Of Transportation (Dot)
- 69319522F30019N
- The Purpose Of This First Task Order Is To Provide Funding For Holmes & Company, Llc. To Attend The Fmo Contract Kick-Off Meeting.
- 9 Jun 2022
- The Purpose Of This First Task Order Is To Provide Funding For Holmes & Company, Llc. To Attend The Fmo Contract Kick-Off Meeting.
- 693195 Office Of Acquisition Mgt
- Department Of Transportation (Dot)
- $820.00
- Department Of Transportation (Dot)
- 69319522D000010
- To Add Key Personnel To Contract For John Lotierzo, As Senior Manager.
- 6 Dec 2023
- To Add Key Personnel To Contract For John Lotierzo, As Senior Manager.
- 693195 Office Of Acquisition Mgt
- Department Of Transportation (Dot)
- $0.00
- Department Of Transportation (Dot)
- 69319522D000010
- Tso-Fmo Contractor- Holmes & Company, Llc Contract Number- 69319522D000010 Designtion Of Acor
- 20 Mar 2023
- Tso-Fmo Contractor- Holmes & Company, Llc Contract Number- 69319522D000010 Designtion Of Acor
- 693195 Office Of Acquisition Mgt
- Department Of Transportation (Dot)
- $0.00
- Department Of Transportation (Dot)
- 69319522D000010
- Tso-Fmo Contractor- Holmes & Company Contract Number- 69319522D000010 Exercise Option Year 1
- 17 May 2023
- Tso-Fmo Contractor- Holmes & Company Contract Number- 69319522D000010 Exercise Option Year 1
- 693195 Office Of Acquisition Mgt
- Department Of Transportation (Dot)
- $0.00
- Department Of Transportation (Dot)
- 69319522D000010
- The Purpose Of This Idiq Contract Is To Issue A New Base Award To Holmes And Company To Examine Recipient Performance And Adherence To Current Fta Requirements And Policies Under The Financial Management Program (Fmo).
- 25 May 2022
- The Purpose Of This Idiq Contract Is To Issue A New Base Award To Holmes And Company To Examine Recipient Performance And Adherence To Current Fta Requirements And Policies Under The Financial Management Program (Fmo).
- 693195 Office Of Acquisition Mgt
- Department Of Transportation (Dot)
- $0.00
- Department Of Transportation (Dot)
- 69319522D000010
- The Purpose Of This Purchase Request Is To Add Key Personnel To The Holmes & Company Contract Numbered 69319522D00010-
- 28 Sep 2022
- The Purpose Of This Purchase Request Is To Add Key Personnel To The Holmes & Company Contract Numbered 69319522D00010-
- 693195 Office Of Acquisition Mgt
- Department Of Transportation (Dot)
- $0.00
- Department Of Transportation (Dot)
- 86614819C00011
- Support Onap Grant Evaluation (Ge) Staff In Grantee Monitoring; And Review Of Annual Performance Reports, Financial Audits, And Federal Financial Reports; And Enforcement Proceedings.
- 12 Feb 2020
- Support Onap Grant Evaluation (Ge) Staff In Grantee Monitoring; And Review Of Annual Performance Reports, Financial Audits, And Federal Financial Reports; And Enforcement Proceedings.
- Cpo : Program Support Branch Denver
- Department Of Housing And Urban Development (Hud)
- $262,450.00
- Department Of Housing And Urban Development (Hud)
- 86614819C00011
- Support Onap Grant Evaluation (Ge) Staff In Grantee Monitoring; And Review Of Annual Performance Reports, Financial Audits, And Federal Financial Reports; And Enforcement Proceedings.
- 24 Sep 2020
- Support Onap Grant Evaluation (Ge) Staff In Grantee Monitoring; And Review Of Annual Performance Reports, Financial Audits, And Federal Financial Reports; And Enforcement Proceedings.
- Cpo : Program Support Branch Denver
- Department Of Housing And Urban Development (Hud)
- $262,450.00
- Department Of Housing And Urban Development (Hud)
- 86614819C00011
- Support Onap Grant Evaluation (Ge) Staff In Grantee Monitoring; And Review Of Annual Performance Reports, Financial Audits, And Federal Financial Reports; And Enforcement Proceedings.
- 27 Sep 2019
- Support Onap Grant Evaluation (Ge) Staff In Grantee Monitoring; And Review Of Annual Performance Reports, Financial Audits, And Federal Financial Reports; And Enforcement Proceedings.
- Cpo : Program Support Branch Denver
- Department Of Housing And Urban Development (Hud)
- $177,450.00
- Department Of Housing And Urban Development (Hud)
- 86614819C00011
- Support Onap Grant Evaluation (Ge) Staff In Grantee Monitoring; And Review Of Annual Performance Reports, Financial Audits, And Federal Financial Reports; And Enforcement Proceedings.
- 8 Jan 2021
- Support Onap Grant Evaluation (Ge) Staff In Grantee Monitoring; And Review Of Annual Performance Reports, Financial Audits, And Federal Financial Reports; And Enforcement Proceedings.
- Cpo : Program Support Branch Denver
- Department Of Housing And Urban Development (Hud)
- $262,450.00
- Department Of Housing And Urban Development (Hud)
- 86614819C00011
- Support Onap Grant Evaluation (Ge) Staff In Grantee Monitoring; And Review Of Annual Performance Reports, Financial Audits, And Federal Financial Reports; And Enforcement Proceedings.
- 21 Sep 2020
- Support Onap Grant Evaluation (Ge) Staff In Grantee Monitoring; And Review Of Annual Performance Reports, Financial Audits, And Federal Financial Reports; And Enforcement Proceedings.
- Cpo : Program Support Branch Denver
- Department Of Housing And Urban Development (Hud)
- $246,500.00
- Department Of Housing And Urban Development (Hud)
- 86614819C00011
- Support Onap Grant Evaluation (Ge) Staff In Grantee Monitoring; And Review Of Annual Performance Reports, Financial Audits, And Federal Financial Reports; And Enforcement Proceedings.
- 2 Sep 2020
- Support Onap Grant Evaluation (Ge) Staff In Grantee Monitoring; And Review Of Annual Performance Reports, Financial Audits, And Federal Financial Reports; And Enforcement Proceedings.
- Cpo : Program Support Branch Denver
- Department Of Housing And Urban Development (Hud)
- $508,950.00
- Department Of Housing And Urban Development (Hud)
- 86614819C00011
- Support Onap Grant Evaluation (Ge) Staff In Grantee Monitoring; And Review Of Annual Performance Reports, Financial Audits, And Federal Financial Reports; And Enforcement Proceedings.
- 27 Sep 2019
- Support Onap Grant Evaluation (Ge) Staff In Grantee Monitoring; And Review Of Annual Performance Reports, Financial Audits, And Federal Financial Reports; And Enforcement Proceedings.
- Cpo : Program Support Branch Denver
- Department Of Housing And Urban Development (Hud)
- $177,450.00
- Department Of Housing And Urban Development (Hud)
- GS00F398GA
- Federal Supply Schedule Contract
- 11 May 2020
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)