GETWAB

01 / Contract Profile

N6945020F1352 Federal Contract Award

Agency code 1700

BLANKET TASK ORDER (BTO) FOR COVID-19 DEOB MOD

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.6K
Contract actions3
Potential value-$8.4K
Latest actionApr 4, 2022
Effective dateMar 17, 2020
Completion dateSep 17, 2020
NAICS markets1
PSC categories1

03 / Spending Trend

N6945020F1352 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations-$8.4K
FY 2022
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2020$10.0K2
FY 2022-$8.4K1−184.3%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYNAVFACSYSCOM SOUTHEAST

05 / Contractor

Who holds this federal contract?

LAKEVIEW CENTER, INC.

UEI HKKJG3A4NKP7 · CAGE 0C7U5

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
561720JANITORIAL SERVICES$1.6K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
S201HOUSEKEEPING- CUSTODIAL JANITORIAL$1.6K3100.0%

08 / Place of Performance

Where is the work recorded?

ORLANDO, ORANGE, FLORIDA, UNITED STATES

ZIP 328263266

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Apr 4, 2022P00002-$8.4KNAVFACSYSCOM SOUTHEASTOffice code N69450561720S201
Apr 30, 2020P00001$0NAVFACSYSCOM SOUTHEASTOffice code N69450561720S201
Mar 23, 2020Base action$10.0KNAVFACSYSCOM SOUTHEASTOffice code N69450561720S201

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.