Lifeline Mobile Inc
CAGE Code: 1XNV7
NCAGE Code: 1XNV7
Status: Active
Type: Manufacturer
Dun & Bradstreet (DUNS): 175578772
Summary
Lifeline Mobile Inc is an Active Manufacturer with the Cage Code 1XNV7 and is tracked by Dun & Bradstreet under DUNS Number 175578772..
Address
2050 Mcgaw Rd
Obetz OH 43207-4800
United States
Points of Contact
- Telephone:
- 8006785463
- Fax:
- 6144979956
- http://www.lifelinemobile.com/
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Frequently Asked Questions (FAQ) for CAGE 1XNV7
- What is CAGE Code 1XNV7?
- 1XNV7 is the unique identifier used by NATO Organizations to reference the physical entity known as Lifeline Mobile Inc located at 2050 Mcgaw Rd, Obetz OH 43207-4800, United States.
- Who is CAGE Code 1XNV7?
- 1XNV7 refers to Lifeline Mobile Inc located at 2050 Mcgaw Rd, Obetz OH 43207-4800, United States.
- Where is CAGE Code 1XNV7 Located?
- CAGE Code 1XNV7 is located in Obetz, OH, USA.
Contracting History for CAGE 1XNV7 Most Recent 25 Records
- 75H71023F80455
- Mobile Medical Unit (Mmu) For The Phn Department
- 20 Sep 2023
- Mobile Medical Unit (Mmu) For The Phn Department
- Navajo Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $535,187.43
- Department Of Health And Human Services (Hhs)
- 36C26322F0092
- Mobile Cardiology Clinics
- 26 Aug 2022
- Mobile Cardiology Clinics
- Network Contract Office 23 (36C263)
- Department Of Veterans Affairs (Va)
- $871,129.52
- Department Of Veterans Affairs (Va)
- 75H71221F80251
- Mobile Medical Unit, Wrsu
- 27 Sep 2021
- Mobile Medical Unit, Wrsu
- Phoenix Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $431,942.80
- Department Of Health And Human Services (Hhs)
- 75H71221F80251
- Mobile Medical Unit, Wrsu
- 11 Apr 2023
- Mobile Medical Unit, Wrsu
- Phoenix Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $484,084.80
- Department Of Health And Human Services (Hhs)
- 36C26321F0102
- Mobile Audiology Testing Vehicle
- 2 Sep 2021
- Mobile Audiology Testing Vehicle
- Network Contract Office 23 (36C263)
- Department Of Veterans Affairs (Va)
- $435,360.45
- Department Of Veterans Affairs (Va)
- 47QMCA21F0FUP
- Non-Standard
- 27 Jan 2023
- Non-Standard
- Gsa/Fas Automotive Center
- General Services Administration (Gsa)
- $1,169,768.22
- General Services Administration (Gsa)
- 47QMCA21F0FUP
- Non-Standard
- 14 Jul 2021
- Non-Standard
- Gsa/Fas Automotive Center
- General Services Administration (Gsa)
- $526,213.98
- General Services Administration (Gsa)
- 47QMCA21F0FUP
- Non-Standard Non-Standard
- 17 Nov 2022
- Non-Standard Non-Standard
- Gsa/Fas Automotive Center
- General Services Administration (Gsa)
- $584,884.11
- General Services Administration (Gsa)
- 75H70921F80081
- Purchase Of Mobile Health Unit For The Fort Peck Service Unit, Poplar, Montana.
- 13 Sep 2021
- Purchase Of Mobile Health Unit For The Fort Peck Service Unit, Poplar, Montana.
- Billings Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $381,028.82
- Department Of Health And Human Services (Hhs)
- 36C24720F0820
- Covid19 Emergency Mobile Hearing Assessment Van
- 27 Jul 2021
- Covid19 Emergency Mobile Hearing Assessment Van
- 247-Network Contract Office 7 (36C247)
- Department Of Veterans Affairs (Va)
- $348,260.00
- Department Of Veterans Affairs (Va)
- W56HZV21F0019
- Contract 47Qmca-19-D-000H Order W56hzv21f0019 Is For The Manufacture Of The 80-Passenger Troop Carrier. Modification P00004 Incorporates The New Approved Gsa Pricing For The 80-Passenger Troop Carrier.
- 19 Jul 2022
- Contract 47Qmca-19-D-000H Order W56hzv21f0019 Is For The Manufacture Of The 80-Passenger Troop Carrier. Modification P00004 Incorporates The New Approved Gsa Pricing For The 80-Passenger Troop Carrier.
- W4gg Hq Us Army Tacom
- Department Of Defense (Dod)
- $4,016,854.34
- Department Of Defense (Dod)
- W56HZV21F0019
- Contract 47Qmca-19-D-000H Delivery Order W56hzv21f0019 Is For The Manufacture Of 80 Passenger Troop Carriers. Modification P00002 Revises The Delivery Date And Extends The Availability To Exercise The Option Clin 0003Aa.
- 12 Oct 2021
- Contract 47Qmca-19-D-000H Delivery Order W56hzv21f0019 Is For The Manufacture Of 80 Passenger Troop Carriers. Modification P00002 Revises The Delivery Date And Extends The Availability To Exercise The Option Clin 0003Aa.
- W4gg Hq Us Army Tacom
- Department Of Defense (Dod)
- $3,676,938.70
- Department Of Defense (Dod)
- W56HZV21F0019
- Delivery Order W56hzv21f0019 Is An Order Off Gsa Schedule 47Qmca-19-D-000H For The Manufacture Of The 80-Passenger Troop Carrier. Modification P00003 Exercises Option Clin 0003Aa For A Quantity Of (04) Units.
- 1 Nov 2021
- Delivery Order W56hzv21f0019 Is An Order Off Gsa Schedule 47Qmca-19-D-000H For The Manufacture Of The 80-Passenger Troop Carrier. Modification P00003 Exercises Option Clin 0003Aa For A Quantity Of (04) Units.
- W4gg Hq Us Army Tacom
- Department Of Defense (Dod)
- $3,676,938.70
- Department Of Defense (Dod)
- W56HZV18F0095
- 80 Seat Troop Carriers For Ft. Leonard Wood, Mo And Ft. Benning, Ga
- 7 Sep 2018
- 80 Seat Troop Carriers For Ft. Leonard Wood, Mo And Ft. Benning, Ga
- W4gg Hq Us Army Tacom
- Department Of Defense (Dod)
- $2,550,168.41
- Department Of Defense (Dod)
- 47QMCA19D000H
- Federal Supply Schedule Contract
- 21 May 2021
- Federal Supply Schedule Contract
- Gsa/Fas Automotive Center
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QMCA19D000H
- Federal Supply Schedule Contract
- 11 May 2023
- Federal Supply Schedule Contract
- Gsa/Fas Automotive Center
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 75N95020P00317
- The Purpose Of This Acquisition Is To Purchase And Install A Mrv 1 Generator And Housing For Mobile Medical Research Vehicles (Mrvs) To Conduct Its Community-Based Research.
- 19 Oct 2020
- The Purpose Of This Acquisition Is To Purchase And Install A Mrv 1 Generator And Housing For Mobile Medical Research Vehicles (Mrvs) To Conduct Its Community-Based Research.
- National Institutes Of Health Nida
- Department Of Health And Human Services (Hhs)
- $29,980.00
- Department Of Health And Human Services (Hhs)
- 47QMCA19D000H
- 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
- 27 Oct 2021
- 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
- Gsa/Fas Automotive Center
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS30F0017J
- Federal Supply Schedule Contract
- 1 May 2018
- Federal Supply Schedule Contract
- Gsa/Fas Automotive Center
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- HHSI245201700286G
- Grant Funded Mobile Health Unit To Provide Direct Patient Care
- 9 Aug 2017
- Grant Funded Mobile Health Unit To Provide Direct Patient Care
- Navajo Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $342,691.00
- Department Of Health And Human Services (Hhs)
- HHSN311201500046U
- Igf::Ot::Igf Emergency Repairs To Mobile Research Vehicles
- 22 Apr 2015
- Igf::Ot::Igf Emergency Repairs To Mobile Research Vehicles
- Nia R&D Contracts Management Branch, Nida, Nih
- Department Of Health And Human Services (Hhs)
- $4,206.49
- Department Of Health And Human Services (Hhs)
- 47QMCA19D000H
- Federal Supply Schedule Contract
- 8 Feb 2021
- Federal Supply Schedule Contract
- Gsa/Fas Automotive Center
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QMCA19D000H
- Federal Supply Schedule Contract
- 25 May 2021
- Federal Supply Schedule Contract
- Gsa/Fas Automotive Center
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 75N95D21P00099
- Repairs On Mobile Research Vehicle
- 22 Jul 2021
- Repairs On Mobile Research Vehicle
- National Institutes Of Health Nia
- Department Of Health And Human Services (Hhs)
- $12,919.46
- Department Of Health And Human Services (Hhs)
- 47QMCA19D000H
- Federal Supply Schedule Contract
- 22 Mar 2022
- Federal Supply Schedule Contract
- Gsa/Fas Automotive Center
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)