Groupe Lacasse Llc

CAGE Code: 1R5A1

NCAGE Code: 1R5A1

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 004036778

CAGE 1R5A1 Groupe Lacasse Llc
CAGE 1R5A1 Groupe Lacasse Llc

Summary

Groupe Lacasse Llc is an Active Commercial Supplier with the Cage Code 1R5A1 and is tracked by Dun & Bradstreet under DUNS Number 004036778..

Address

222 Merchandise Mart Plz Ste 1000
Chicago IL 60654-1103
United States

Points of Contact

Groupe Lacasse Llc http://www.groupelacasse.com/

Related Information

DUNS Report

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 1R5A1

What is CAGE Code 1R5A1?
1R5A1 is the unique identifier used by NATO Organizations to reference the physical entity known as Groupe Lacasse Llc located at 222 Merchandise Mart Plz Ste 1000, Chicago IL 60654-1103, United States.
Who is CAGE Code 1R5A1?
1R5A1 refers to Groupe Lacasse Llc located at 222 Merchandise Mart Plz Ste 1000, Chicago IL 60654-1103, United States.
Where is CAGE Code 1R5A1 Located?
CAGE Code 1R5A1 is located in Chicago, IL, USA.

Contracting History for CAGE 1R5A1 Contracting History for CAGE 1R5A1 Most Recent 25 Records

GS27F006GA
Federal Supply Schedule Contract
22 Dec 2021
Gsa/Fas
General Services Administration (Gsa)
$0.00
GS27F006GA
Federal Supply Schedule Contract
8 Jun 2018
Gsa/Fas
General Services Administration (Gsa)
$0.00
GS27F006GA
Federal Supply Schedule Contract
1 May 2018
Gsa/Fas
General Services Administration (Gsa)
$0.00
GS27F006GA
Federal Supply Schedule Contract
15 Jan 2019
Gsa/Fas
General Services Administration (Gsa)
$0.00
GS27F006GA
Federal Supply Schedule Contract
11 Feb 2020
Gsa/Fas
General Services Administration (Gsa)
$0.00
GS27F006GA
Federal Supply Schedule Contract
31 Mar 2021
Gsa/Fas
General Services Administration (Gsa)
$0.00
GS27F006GA
Eo14042 This Contract Is Hereby Modified To Incorporate Federal Acquisition Regulation (Far) Clause 52.223-99 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors - Federal Supply Schedule Contract
14 Oct 2021
Gsa/Fas
General Services Administration (Gsa)
$0.00
GS27F006GA
Federal Supply Schedule Contract
7 Sep 2021
Gsa/Fas
General Services Administration (Gsa)
$0.00
GS27F006GA
Federal Supply Schedule Contract
20 Sep 2017
Gsa/Fas
General Services Administration (Gsa)
$0.00
GS27F006GA
Federal Supply Schedule Contract
3 Jun 2021
Gsa/Fas
General Services Administration (Gsa)
$0.00
GS27F006GA
Federal Supply Schedule Contract
15 Jul 2021
Gsa/Fas
General Services Administration (Gsa)
$0.00
GS27F006GA
Federal Supply Schedule Contract
21 Jul 2021
Gsa/Fas
General Services Administration (Gsa)
$0.00
GS27F006GA
Federal Supply Schedule Contract
22 Oct 2021
Gsa/Fas
General Services Administration (Gsa)
$0.00
HSBP1006F11186
Dhs Bulk Close Out
31 May 2017
Procure Directorate Ctr Div
Department Of Homeland Security (Dhs)
$1,827.57
GS27F006GA
Federal Supply Schedule Contract
13 Jun 2018
Gsa/Fas
General Services Administration (Gsa)
$0.00
GS27F006GA
Federal Supply Schedule Contract
9 Jun 2021
Gsa/Fas
General Services Administration (Gsa)
$0.00
GS27F006GA
Federal Supply Schedule Contract
15 Mar 2017
Gsa/Fas
General Services Administration (Gsa)
$0.00
GS27F006GA
Federal Supply Schedule Contract
17 Mar 2017
Gsa/Fas
General Services Administration (Gsa)
$0.00
N0018917A0064
Navy Furniture Bpa
23 Aug 2017
Navsup Flt Log Ctr Norfolk
Department Of Defense (Dod)
$0.00
GS27F006GA
Federal Supply Schedule Contract
21 Dec 2017
Gsa/Fas
General Services Administration (Gsa)
$0.00
GS27F006GA
Federal Supply Schedule Contract
27 Feb 2017
Gsa/Fas
General Services Administration (Gsa)
$0.00
GSUPNBDS5191
S22-E6-Pa1g-5Lb-Hdw Roc 2/1/11 ** Chair, Rotary, Posture, Typists,Color: Gray, Steel, Commercial Item Description: A-A-3180.
4 Feb 2011
Gsa/Fas Furniture Systems Mgt Div
General Services Administration (Gsa)
$674.68
GS27F006GA
Federal Supply Schedule Contract
31 Jul 2019
Gsa/Fas
General Services Administration (Gsa)
$0.00
GS27F006GA
Federal Supply Schedule Contract
13 Mar 2017
Gsa/Fas
General Services Administration (Gsa)
$0.00
GSUPNBDC6240
C/O Workwell Partners Proposal 22118 212-251-0210 Product $8,166.12 Install $1,600.00 P.M. $ 475.00 __________________ Total $10,241.12 Note: This Order Replaces Upn-B-Da490-0U Which Was Cancelled Because It Referenced The Wrong Contract Number. Gsa Poc:James Price 703-605-9257 Customer: David Hicks 317-381-5431 Entered In The System/By/Ml/For/Jp/4/22/10
22 Apr 2010
Gsa/Fss Furniture Systems Mgt Div
General Services Administration (Gsa)
$10,241.12