1120 Vermont Avenue Associates Llp
- View government funding actions
- Washington, DC 200053532
- Phone: 202-296-8366
- Estimated Number of Employees: 0
- Estimated Annual Receipts: $20,099,124
- Business Start Date: 1979
- Contact Person: Kerianne Brown
- Contact Phone: 202-296-8366
- Contact Email: KBROWN@SCHERMAN.NET
- Business Structure:
- Partnership or Limited Liability Partnership
- Business Type:
- For Profit Organization
- Industries Served: Lessors of Nonresidential Buildings (except Miniwarehouses)
- Product Areas: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT, FACILITIES OPERATIONS SUPPORT SVCS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $75,010 - Monday the 9th of January 2012
Office Of Inspector General
DHS OFFICE OF THE INSPECTOR GENERAL
BLDG SVCS-1120 VERMONT AVE - $6,667 - Monday the 9th of January 2012
Office Of Inspector General
DHS OFFICE OF THE INSPECTOR GENERAL
BLDG SVCS-1120 VERMONT AVE - $25,000 - Friday the 30th of March 2012
Office Of Procurement Operations
OFFICE OF HEALTH AFFAIRS ACQUISITION DIVISION
COMPNENT: OHA BPA CALL FOR FACILITIES MAINTENANCE SERVICE. - $180,000 - Friday the 10th of July 2015
Office Of Procurement Operations
SCIENCE AND TECHNOLOGY ACQUISITION DIVISION
PPA: M&A DIVISION: M&A ADMINISTRATION AND SUPPORT DIVISION PROGRAM: OFFICE OF THE CHIEF ADMINISTRATIVE OFFICE PROJECT: CAO3 VTA BUILDING MAINTENANCE PERFORMER: 1120 VERMONT AVENUE ASSOCIATES LLP APPROPRIATION YEAR: FY12 (SE FUNDS) BUDGET AUTHORITY: ANNUAL FUNDS PROJECT MANAGER: BOB BAER 202-254-2225 LEAD SUPPORT STAFF: TED SOLIDAY 202-254-5331 ALC: 70-08-1513 TAS: 7020810 THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH AND FULLY FUND A NEW CALL UNDER BPA HSHQDC-11-A-00017 TO PROVIDE FACILITIES MAINTENANCE AND RELATED SERVICES WHICH FALL OUTSIDE DHS S&TS GENERAL SERVICES ADMINISTRATION (GSA) LEASE AGREEMENT FOR 1120 VERMONT AVENUE, NW, AND S&T S OA WITH MGMT. THE PERIOD OF PERFORMANCE WILL BE FROM APRIL 1, 2012 THROUGH MARCH 31, 2013. THE TOTAL ESTIMATED FUNDING FOR THIS ORDER IS $180,000. THE FUNDS OBLIGATED THROUGH THIS ACTION ARE $180,000. - $16,660 - Thursday the 3rd of November 2011
Office Of Inspector General
DHS OFFICE OF THE INSPECTOR GENERAL
BLDG SVCS-1120 VERMONT AVE - $1,663 - Thursday the 8th of March 2012
Office Of Inspector General
DHS OFFICE OF THE INSPECTOR GENERAL
BLDG SVCS-1120 VERMONT AVE
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