Delivery Order GS02S30553-AG340198108C02860286GS02S30553
Awarded
- Contract number
- AG340198108C02860286GS02S30553
- Awardee
-
Lakeshore Learning Materials, LLC UEI QMR2KX8DS581
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- $42,000
Award facts
- Contract value
- $0.00 Current and potential, with all options
- Completion date
- Not on record
- NAICS code
- Not on record
- PSC
- 7820 Games, Toys, And Wheeled Goods
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order · 0 offers
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract AG340198108C02860286GS02S30553?
AG340198108C02860286GS02S30553 was awarded to Lakeshore Learning Materials, LLC by Department of the Army (Department of Defense) on August 15, 1981.
How much is contract AG340198108C02860286GS02S30553 worth?
The government has obligated $42,000 on AG340198108C02860286GS02S30553.
Is contract AG340198108C02860286GS02S30553 an order under another contract?
Yes. AG340198108C02860286GS02S30553 is a delivery order under GS02S30553, a federal supply schedule.
Was contract AG340198108C02860286GS02S30553 competed?
The extent of competition for AG340198108C02860286GS02S30553 was competitive delivery order. The government received 0 offers.
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