DOTHEWORK DC LLC
DBA: DOTHEWORK DC LLC
WASHINGTON, DISTRICT OF COLUMBIA 200197050
Top Industries (NAICS)
| NAICS Code | Obligations | Awards |
|---|---|---|
| 611710 | $434K | 13 |
| 624310 | $75K | 2 |
Contract Awards
15 awards found
DCSC-22-RFP-DO THE WORK DC CONTRACT AWARD- TUTORING EXERCISE OF OPTION YEAR THREE FOR THE PERIOD JANUARY 1, 2025- DECEMBER 31, 2025.
DCSC-22-RFP-DO THE WORK DC CONTRACT AWARD- TUTORING EXERCISE OF OPTION YEAR THREE FOR THE PERIOD JANUARY 1, 2025- DECEMBER 31, 2025.
FY25 UDO DE-OBLIGATION: -$41,553.60, LINE: 4, DATE: 5/23/2025.DCSC-22-RFP-10 CSSD BARJ DROP-IN CENTER & COMMUNITY BASED TUTORIAL/EDUCATIONAL SERVICES OPTION YR. 2 FOR THE PERIOD OF 1/1/2024- 12/31/2024 IN THE NTE AMOUNT OF $300,000.
DCSC-22-RFP-DO THE WORK DC CONTRACT AWARD- TUTORING EXERCISE OF OPTION YEAR THREE FOR THE PERIOD JANUARY 1, 2025- DECEMBER 31, 2025.
DCSC-22-RFP-DO THE WORK DC CONTRACT AWARD- TUTORING EXERCISE OF OPTION YEAR THREE FOR THE PERIOD JANUARY 1, 2025- DECEMBER 31, 2025.
DCSC-22-RFP-10 CSSD BARJ DROP-IN CENTER & COMMUNITY BASED TUTORIAL/EDUCATIONAL SERVICES OPTION YR. 2 FOR THE PERIOD OF 1/1/2024- 12/31/2024 IN THE NTE AMOUNT OF $300,000. THIS PURCHASE ORDER IS PARTIAL FUNDING IN THE AMOUNT OF $20,000.
DCSC-22-RFP-10 CSSD BARJ DROP-IN CENTER & COMMUNITY BASED TUTORIAL/EDUCATIONAL SERVICES OPTION YR. 2 FOR THE PERIOD OF 1/1/2024- 12/31/2024 IN THE NTE AMOUNT OF $300,000. THIS PURCHASE ORDER IS PARTIAL FUNDING IN THE AMOUNT OF $20,000.
FY 24 UDO DE-OBLIGATION: -$174,163.20, LINE: 3, DATE: 3/18/2024. DCSC-22-RFP-10 CSSD BARJ DROP-IN CENTER & COMMUNITY BASED TUTORIAL/EDUCATIONAL SERVICES OPTION YR. 1 FOR THE PERIOD OF 1/1/2023- 12/31/2023 IN THE NTE AMOUNT OF $300,000. THIS
DCSC-22-RFP-10 CSSD BARJ DROP-IN CENTER & COMMUNITY BASED TUTORIAL/EDUCATIONAL SERVICES OPTION YR. 2 FOR THE PERIOD OF 1/1/2024- 12/31/2024 IN THE NTE AMOUNT OF $300,000. THIS PURCHASE ORDER IS PARTIAL FUNDING IN THE AMOUNT OF $20,000.
DCSC-22-RFP-10 CSSD BARJ DROP-IN CENTER & COMMUNITY BASED TUTORIAL/EDUCATIONAL SERVICES OPTION YR. 2 FOR THE PERIOD OF 1/1/2024- 12/31/2024 IN THE NTE AMOUNT OF $300,000. THIS PURCHASE ORDER IS PARTIAL FUNDING IN THE AMOUNT OF $20,000.
FY 23 UDO DE-OBLIGATION: -$24,034.40, LINE: 2 AND DATE: 09/08/2023. PARTIAL FUNDS IN THE AMOUNT OF $20,000 FOR DCSC-22-RFP-10 CSSD BARJ DROP-IN CENTER &COMMUNITY BASED TUTORIAL- EDUCATIONAL SERVICES. PERIOD OF PERFORMANCE 1/1/22-12/31/22. T
DCSC-22-RFP-10 CSSD BARJ DROP-IN CENTER & COMMUNITY BASED TUTORIAL/EDUCATIONAL SERVICES OPTION YR. 1 FOR THE PERIOD OF 1/1/2023- 12/31/2023 IN THE NTE AMOUNT OF $300,000. THIS PURCHASE ORDER IS PARTIAL FUNDING IN THE AMOUNT OF $20,000.
DCSC-22-RFP-10 CSSD BARJ DROP-IN CENTER & COMMUNITY BASED TUTORIAL/EDUCATIONAL SERVICES OPTION YR. 1 FOR THE PERIOD OF 1/1/2023- 12/31/2023 IN THE NTE AMOUNT OF $300,000. THIS PURCHASE ORDER IS PARTIAL FUNDING IN THE AMOUNT OF $20,000.
DCSC-22-RFP-10 CSSD BARJ DROP-IN CENTER & COMMUNITY BASED TUTORIAL/EDUCATIONAL SERVICES OPTION YR. 1 FOR THE PERIOD OF 1/1/2023- 12/31/2023 IN THE NTE AMOUNT OF $300,000. THIS PURCHASE ORDER IS PARTIAL FUNDING IN THE AMOUNT OF $20,000.
PARTIAL FUNDS IN THE AMOUNT OF $20,000 FOR DCSC-22-RFP-10 CSSD BARJ DROP-IN CENTER &COMMUNITY BASED TUTORIAL- EDUCATIONAL SERVICES. PERIOD OF PERFORMANCE 1/1/22-12/31/22. TOTAL NOT TO EXCEED AMOUNT FOR THE BASE YEAR IS $300,000.
Business Details
- UEI
- KU8EJLPAP934
- CAGE Code
- 95CH6
- Address
- 5326 JAY ST NE
WASHINGTON, DC 200197050 - Congressional District
- DC-98
- Phone
- 2025497902
Parent Company
DOTHEWORK DC LLC
Data Source
This profile is based on federal contract award data from USAspending.gov.
View on USAspending.gov