Federal Contractor Profile
Lakeview Center INC
$424M obligated·173 awards·5 agencies·11 NAICS
Federal Contracts
Showing contracts 1–50 of 312 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2020 | Department of DefenseFA2823 AFTC PZIO | FA282316C3000 | 491110 | IGF::OT::IGF OFFICAL MAIL SERVICE | $194K |
| Apr 1, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F1330 | 561720 | PEO STRI FUNDS ADDED FEB 1- APRIL 29,2020 | $21K |
| Mar 23, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F1352 | 561720 | BLANKET TASK ORDER (BTO) FOR COVID-19 | $10K |
| Mar 16, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F1330 | 561720 | PEO STRI FUNDS ADDED FEB 1- APRIL 29,2020 | $73K |
| Feb 24, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F1326 | 561720 | CLIN 0014 IDIQ 52.217-8 EXTEND SERVICES | $11K |
| Feb 19, 2020 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA18F0035 | 541512 | SERVICE DELIVERY ASSURANCE TO 82 | $2.0M |
| Feb 6, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F1330 | 561720 | PEO STRI FUNDS ADDED FEB 1- APRIL 29,2020 | $6K |
| Jan 30, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F1310 | 561720 | FUNDING FOR 52.217-8 OPTION TO EXTEND SERVICES 11/01/2019 - 1/31/ | $6K |
| Jan 6, 2020 | Department of DefenseFA2823 AFTC PZIO | FA282316C3000 | 491110 | IGF::OT::IGF OFFICAL MAIL SERVICE | $609 |
| Dec 26, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F1310 | 561720 | FUNDING FOR 52.217-8 OPTION TO EXTEND SERVICES 11/01/2019 - 1/31/ | $79K |
| Oct 1, 2019 | Department of DefenseFA2823 AFTC PZIO | FA282316C3000 | 491110 | IGF::OT::IGF OFFICAL MAIL SERVICE | $386K |
| Oct 1, 2019 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | VA101V15D0018 | 561720 | IGF::OT::IGF ABILITY ONE JANITORIAL SERVICES | $142K |
| Aug 22, 2019 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA18F0052 | 541512 | MIRADOR TO 90 | $1.1M |
| Jun 19, 2019 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA18F0035 | 541512 | SERVICE DELIVERY ASSURANCE TO 82 | $214K |
| Jun 6, 2019 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA18F0052 | 541512 | MIRADOR TO 90 | $1.7M |
| May 7, 2019 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA18F0033 | 541512 | BASELINE SWD ENTITLEMENTS AND BENEFITS TO 81 | $4.5M |
| May 2, 2019 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA18F0061 | 541512 | BASELINE SWD RAPIDS MAINTENANCE AND TRANSFORMATION TO 85 | $1.7M |
| Apr 24, 2019 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA18F0036 | 541512 | ENTERPRISE ARCHITECTURE TO 83 | $1.2M |
| Apr 10, 2019 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA18F0038 | 541512 | EHRIS EPAT SUPPORT TO 86 | $24K |
| Apr 10, 2019 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA18F0051 | 541512 | DMDC DEV OPS TO 89 | $270K |
| Mar 28, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1311 | 561720 | IGF::OT::IGF FFP - OY 4 FUNDING | $83K |
| Mar 25, 2019 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0316DS0063 | 541512 | IGF::OT::IGF - EITS TRICARE MANAGED CARE SUPPORT SERVICES 2017 CONVERSIONS AND TRANSITIONS TO 57 | $307K |
| Feb 14, 2019 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA18F0061 | 541512 | BASELINE SWD RAPIDS MAINTENANCE AND TRANSFORMATION TO 85 | $44K |
| Feb 11, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1311 | 561720 | IGF::OT::IGF FFP - OY 4 FUNDING | $308K |
| Feb 8, 2019 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA18F0033 | 541512 | BASELINE SWD ENTITLEMENTS AND BENEFITS TO 81 | $397K |
| Feb 4, 2019 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA18F0052 | 541512 | MIRADOR TO 90 | $2.7M |
| Dec 19, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1558 | 561720 | IGF::OT::IGF X004 IDIQ CONTRACT N69450-16-D-7149 NEW TASK ORDER FOR CUSTODIAL SERVICE EXERCISING OPTION PERIOD 3 | $3.2M |
| Dec 17, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1564 | 561720 | IGF::OT::IGF X003 TASK ORDER CUSTODIAL SERVICES - EXERCISE OPTION 2 | $4K |
| Nov 30, 2018 | General Services AdministrationPBS R4 AMD GULF COAST BRANCH | GS04P16EWD0010 | 561210 | IGF::OT::IGF CONTRACTOR WILL PROVIDE JANITORIAL SERVICES IN PENSACOLA, FL. | $134K |
| Nov 27, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1564 | 561720 | IGF::OT::IGF X003 TASK ORDER CUSTODIAL SERVICES - EXERCISE OPTION 2 | $767K |
| Nov 21, 2018 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | VA101V15D0018 | 561720 | IGF::OT::IGF ABILITY ONE JANITORIAL SERVICES | $10K |
| Oct 1, 2018 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | VA101V15D0018 | 561720 | IGF::OT::IGF ABILITY ONE JANITORIAL SERVICES | $270K |
| Oct 1, 2018 | Department of DefenseFA2823 AFTC PZIO | FA282316C3000 | 491110 | IGF::OT::IGF OFFICAL MAIL SERVICE | $385K |
| Sep 29, 2018 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA18F0035 | 541512 | SERVICE DELIVERY ASSURANCE TO 82 | $9.0M |
| Sep 28, 2018 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA18F0036 | 541512 | ENTERPRISE ARCHITECTURE TO 83 | $1.2M |
| Sep 28, 2018 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA18F0051 | 541512 | DMDC DEV OPS TO 89 | $706K |
| Sep 28, 2018 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA18F0033 | 541512 | BASELINE SWD ENTITLEMENTS AND BENEFITS TO 81 | $16M |
| Sep 28, 2018 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA18F0061 | 541512 | BASELINE SWD RAPIDS MAINTENANCE AND TRANSFORMATION TO 85 | $3.4M |
| Sep 28, 2018 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA18F0062 | 541512 | ENTERPRISE INITIATIVES AND CYBER HARDENING TO 92 | $12M |
| Sep 27, 2018 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA18F0060 | 541512 | DHA HEALTH CARE INITIATIVES PHASE II TO 91 1. TASK ORDER 0091 (ID03180047) UNDER BASE CONTRACT H98210-13-D-0003 IS AWARDED TO GLOBAL CONNECTIONS TO EMPLOYMENT (GCE) ON A HYBRID FIRM FIXED PRICE (FFP) / LABOR HOUR (LH) BASIS IN SUPPORT OF THE DEFENSE MANPOWER DATA CENTER (DMDC). THIS TASK ORDER INCORPORATES THE PERFORMANCE WORK STATEMENT (PWS) DATED SEPTEMBER 19, 2018 AND ACCEPTS THE CONTRACTOR'S QUOTE SUBMITTED SEPTEMBER 21, 2018 IN THE TOTAL AMOUNT OF $8,812,040.95. 2. THE PERIOD OF PERFORMANCE FOR THIS TASK ORDER IS SEPTEMBER 28, 2018 THROUGH SEPTEMBER 27, 2019. 3. FOR TASK ITEM 0003 PWS 4.3.7 TRICARE PLUS (LABOR HOUR), THE CONTRACTOR MAY EXCEED THE TOTAL NUMBER OF LABOR HOURS PER AWARDED SKILL LEVEL TO A LIMIT OF 15%. THE CONTRACTOR IS NOT AUTHORIZED TO ADD NEW SKILL LEVEL / LABOR CATEGORIES OR VARY BETWEEN LEVELS WITHIN THE SAME LABOR CATEGORY WITHOUT APPROVAL OF THE GOVERNMENT, FORMALIZED IN A SIGNED MODIFICATION BY THE CONTRACTING OFFICER. 4. FOR TASK ITEM 0003 PWS 4.3.7 TRICARE PLUS (LABOR HOUR) AND IN ACCORDANCE WITH FAR 52.232-22, LIMITATION OF FUNDS, THE CONTRACTOR SHALL NOTIFY THE CONTRACTING OFFICER UPON REACHING 85% OF THE TOTAL FUNDED AMOUNT OF THIS TASK ITEM. THE TOTAL TASK ITEM OBLIGATED DOLLAR AMOUNT SHALL NOT BE EXCEEDED. 5. 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. | $8.8M |
| Sep 27, 2018 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA18F0061 | 541512 | BASELINE SWD RAPIDS MAINTENANCE AND TRANSFORMATION TO 85 | $2.4M |
| Sep 25, 2018 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA18F0043 | 541512 | PHYSICAL SECURITY LAW ENFORCEMENT SUPPORT TO 87 | $11M |
| Sep 24, 2018 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA18F0036 | 541512 | ENTERPRISE ARCHITECTURE TO 83 | $1.4M |
| Sep 21, 2018 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA18F0056 | 541512 | SIPRNET TOKEN SUPPORT TO 80 | $290K |
| Sep 20, 2018 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA18F0037 | 541512 | EDO DBA SUPPORT TO 84 | $903K |
| Sep 13, 2018 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA18F0051 | 541512 | DMDC DEV OPS TO 89 | $1.1M |
| Sep 13, 2018 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA18F0052 | 541512 | MIRADOR TO 90 | $6.2M |
| Sep 4, 2018 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0317DS0058 | 541512 | IGF::OT::IGF- DMDC EITS DMDC DEV OPS II TO76 | $132K |
| Aug 31, 2018 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA18F0043 | 541512 | PHYSICAL SECURITY LAW ENFORCEMENT SUPPORT TO 87 | $670K |
| Aug 30, 2018 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA18F0043 | 541512 | PHYSICAL SECURITY LAW ENFORCEMENT SUPPORT TO 87 | $3.3M |
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