Lakeview Center Inc
CAGE Code: 0C7U5
NCAGE Code: 0C7U5
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 098929524
Summary
Lakeview Center Inc is an Active Commercial Supplier with the Cage Code 0C7U5 and is tracked by Dun & Bradstreet under DUNS Number 098929524..
Address
1221 W Lakeview Ave
Pensacola FL 32501-1857
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 0C7U5
- What is CAGE Code 0C7U5?
- 0C7U5 is the unique identifier used by NATO Organizations to reference the physical entity known as Lakeview Center Inc located at 1221 W Lakeview Ave, Pensacola FL 32501-1857, United States.
- Who is CAGE Code 0C7U5?
- 0C7U5 refers to Lakeview Center Inc located at 1221 W Lakeview Ave, Pensacola FL 32501-1857, United States.
- Where is CAGE Code 0C7U5 Located?
- CAGE Code 0C7U5 is located in Pensacola, FL, USA.
Contracting History for CAGE 0C7U5 Most Recent 25 Records
- N6945019F1311
- Igf::Ot::Igf Add Funding
- 28 Mar 2019
- Igf::Ot::Igf Add Funding
- Navfac Southeast
- Department Of Defense (Dod)
- $390,606.17
- Department Of Defense (Dod)
- N6945019F1311
- Igf::Ot:;Igf Add Funds To Task Order
- 11 Feb 2019
- Igf::Ot:;Igf Add Funds To Task Order
- Navfac Southeast
- Department Of Defense (Dod)
- $390,606.17
- Department Of Defense (Dod)
- TFSAAFRG15C0002
- Igf::Ct::Igf Manage And Maintain Food Service Operations
- 11 Jul 2018
- Igf::Ct::Igf Manage And Maintain Food Service Operations
- Arc Div Proc Svcs - Afrh
- Department Of The Treasury (Treas)
- $8,507,811.08
- Department Of The Treasury (Treas)
- 47QFMA18F0060
- Closeout
- 22 Apr 2020
- Closeout
- Gsa Fas Aas Region 3
- General Services Administration (Gsa)
- $7,612,681.27
- General Services Administration (Gsa)
- 47QFMA18F0033
- Ceiling Realignment
- 23 May 2019
- Ceiling Realignment
- Gsa Fas Aas Region 3
- General Services Administration (Gsa)
- $39,050,103.56
- General Services Administration (Gsa)
- GSQ0316DS0046
- Igf::Ot::Igf - Administrative Mod To Correct The Clins To Reflect Gce's Accepted Quote At Time Of Award.
- 20 Jul 2017
- Igf::Ot::Igf - Administrative Mod To Correct The Clins To Reflect Gce's Accepted Quote At Time Of Award.
- Gsa Fas Aas Region 3
- General Services Administration (Gsa)
- $998,329.82
- General Services Administration (Gsa)
- GSQ0317DS0016
- Igf::Ot::Igf - Ehris Option Year
- 31 Jul 2017
- Igf::Ot::Igf - Ehris Option Year
- Gsa Fas Aas Region 3
- General Services Administration (Gsa)
- $4,205,236.19
- General Services Administration (Gsa)
- GSQ0317DS0048
- Close Out
- 1 Feb 2019
- Close Out
- Gsa Fas Aas Region 3
- General Services Administration (Gsa)
- $882,867.53
- General Services Administration (Gsa)
- GSQ0317DS0053
- Dmdc Eits To 72 Mirador Ii
- 17 Dec 2018
- Dmdc Eits To 72 Mirador Ii
- Gsa Fas Aas Region 3
- General Services Administration (Gsa)
- $12,461,914.71
- General Services Administration (Gsa)
- GSQ0317DS0059
- Closeout
- 7 Mar 2019
- Closeout
- Gsa Fas Aas Region 3
- General Services Administration (Gsa)
- $4,739,459.69
- General Services Administration (Gsa)
- GSQ0317DS0076
- Closeout Of Task.
- 22 Mar 2019
- Closeout Of Task.
- Gsa Fas Aas Region 3
- General Services Administration (Gsa)
- $4,804,256.69
- General Services Administration (Gsa)
- N6945018F1564
- Igf::Ot::Igf X003 New Task Order Custodial Services - Exercise Opt 02 01 Oct 2018 To 31 Dec 2018.
- 27 Nov 2018
- Igf::Ot::Igf X003 New Task Order Custodial Services - Exercise Opt 02 01 Oct 2018 To 31 Dec 2018.
- Navfac Southeast
- Department Of Defense (Dod)
- $4,195,335.86
- Department Of Defense (Dod)
- VA101V16P2521
- Decrease Mod - Close Out
- 1 Aug 2019
- Decrease Mod - Close Out
- Vba Field Contracting (0010E)
- Department Of Veterans Affairs (Va)
- $9,838.40
- Department Of Veterans Affairs (Va)
- 47QFMA18F0036
- Closeout
- 19 Dec 2019
- Closeout
- Gsa Fas Aas Region 3
- General Services Administration (Gsa)
- $5,038,440.80
- General Services Administration (Gsa)
- N6945019F1311
- Igf::Ot::Igf Ffp - Oy 4 Funding
- 31 Oct 2018
- Igf::Ot::Igf Ffp - Oy 4 Funding
- Navfac Southeast
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- GSQ0317DS0019
- Close Out
- 1 Feb 2019
- Close Out
- Gsa Fas Aas Region 3
- General Services Administration (Gsa)
- $7,824,193.46
- General Services Administration (Gsa)
- 0041
- Software Development
- 30 Jun 2020
- Software Development
- Defense Human Resources Activity
- Department Of Defense (Dod)
- $1,405,713.38
- Department Of Defense (Dod)
- W9124711F0041
- Dining Facility Attendants Services
- 6 Sep 2018
- Dining Facility Attendants Services
- W6qm Micc-Ft Rucker
- Department Of Defense (Dod)
- $4,080,645.14
- Department Of Defense (Dod)
- 47QFMA18F0043
- Physical Security Law Enforcement Support To 87
- 30 Aug 2018
- Physical Security Law Enforcement Support To 87
- Gsa Fas Aas Region 3
- General Services Administration (Gsa)
- $15,102,532.50
- General Services Administration (Gsa)
- N6945015D4415
- Ffp - Option 52.217-8 Extend Services February - April
- 9 Jan 2020
- Ffp - Option 52.217-8 Extend Services February - April
- Navfac Southeast
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- N6945020F1326
- Clin 0014 Idiq 52.217-8 Extend Services
- 24 Feb 2020
- Clin 0014 Idiq 52.217-8 Extend Services
- Navfac Southeast
- Department Of Defense (Dod)
- $10,520.31
- Department Of Defense (Dod)
- GS35F324DA
- Sin: 70 500Order-Level Materials (Olms) Are Supplies And/Or Services Acquired In Direct Support Of An Individual Task Or Delivery Order Placed Against A Federal Supply Schedule (Fss) Contract Or Fss Blanket Purchase Agreement (Bpa). Olms Are Not Defined, Priced, Or Awarded At The Fss Contract Level. They Are Unknown Before A Task Or Delivery Order Is Placed Against The Fss Contract Or Fss Bpa. Olms Are Only Authorized For Inclusion At The Order Level Under A Time-And-Materials (T&M)Or Labor-Hour (Lh) Contract Line Item Number (Clin) And Are Subject To A Not Toexceed (Nte) Ceiling Price. Olms Include Direct Materials, Subcontracts For Supplies And Incidental Services For Which There Is Not A Labor Category Specifiedin The Fss Contract, Other Direct Costs (Separate From Those Under Odc Sins), And Indirect Costs. Olms Are Purchased Under The Authority Of The Fss Program And Are Not "Open Market Items." Items Awarded Under Ancillary Supplies/Services Or Other Direct Cost (Odc)
- 6 Jul 2018
- Sin: 70 500Order-Level Materials (Olms) Are Supplies And/Or Services Acquired In Direct Support Of An Individual Task Or Delivery Order Placed Against A Federal Supply Schedule (Fss) Contract Or Fss Blanket Purchase Agreement (Bpa). Olms Are Not Defined, Priced, Or Awarded At The Fss Contract Level. They Are Unknown Before A Task Or Delivery Order Is Placed Against The Fss Contract Or Fss Bpa. Olms Are Only Authorized For Inclusion At The Order Level Under A Time-And-Materials (T&M)Or Labor-Hour (Lh) Contract Line Item Number (Clin) And Are Subject To A Not Toexceed (Nte) Ceiling Price. Olms Include Direct Materials, Subcontracts For Supplies And Incidental Services For Which There Is Not A Labor Category Specifiedin The Fss Contract, Other Direct Costs (Separate From Those Under Odc Sins), And Indirect Costs. Olms Are Purchased Under The Authority Of The Fss Program And Are Not "Open Market Items." Items Awarded Under Ancillary Supplies/Services Or Other Direct Cost (Odc)
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QFMA18F0061
- Dmdc Eits To 85, Mod 02 Modification 02 Is Issued To: A. Realign $20,000.00 From Task Item 0001 "Pws Section 4.1 - 4.4 - Mandatory Labor" To Task Item 0011 "Travel" The Funded Amount Of Item 0001 Is Decreased By $20,000.00 From $2,830,025.18 To $2,810,025.18. Task Item 0011 Travel Is Now Fully Funded At $20,000.00.The Contractor Shall Not Exceed The Currently Funded Amount Of Any Task Item Without Prior Authorization From The Gsa Contracting Officer Via Subsequent Task Order Modification. This Task Order Is Incrementally Funded In Accordance With Dfars Clause 252.232-7007, Limitation Of Government's Obligation (April 2014). The Contractor Is Not Authorized To Exceed The Funded Amount Of $5,806,934.50 Unless Authorized By The Gsa Contracting Officer. B. All Other Terms And Conditions Remain Unchanged
- 29 Sep 2018
- Dmdc Eits To 85, Mod 02 Modification 02 Is Issued To: A. Realign $20,000.00 From Task Item 0001 "Pws Section 4.1 - 4.4 - Mandatory Labor" To Task Item 0011 "Travel" The Funded Amount Of Item 0001 Is Decreased By $20,000.00 From $2,830,025.18 To $2,810,025.18. Task Item 0011 Travel Is Now Fully Funded At $20,000.00.The Contractor Shall Not Exceed The Currently Funded Amount Of Any Task Item Without Prior Authorization From The Gsa Contracting Officer Via Subsequent Task Order Modification. This Task Order Is Incrementally Funded In Accordance With Dfars Clause 252.232-7007, Limitation Of Government's Obligation (April 2014). The Contractor Is Not Authorized To Exceed The Funded Amount Of $5,806,934.50 Unless Authorized By The Gsa Contracting Officer. B. All Other Terms And Conditions Remain Unchanged
- Gsa Fas Aas Region 3
- General Services Administration (Gsa)
- $5,806,934.50
- General Services Administration (Gsa)
- 47QFMA18F0062
- Administrative Name Change
- 9 Apr 2019
- Administrative Name Change
- Gsa Fas Aas Region 3
- General Services Administration (Gsa)
- $11,938,375.67
- General Services Administration (Gsa)
- 0001
- Igf::Ot::Igf Base Period Recurring Work
- 14 Jan 2016
- Igf::Ot::Igf Base Period Recurring Work
- Navfac Southeast
- Department Of Defense (Dod)
- $4,019,539.83
- Department Of Defense (Dod)