Outfitting of dodea americas universal pre-kindergarten at locations in puerto rico and the united states.
Ended Awarded Last action
- Contract number
- W912QR24F0122
- Awardee
-
Lakeshore Learning Materials, LLC UEI QMR2KX8DS581
- Awarding agency
-
ENDIST Louisville
US Army Corps of Engineers, Department of Defense
- Obligated
- $3,973,616
Award facts
- Contract value 100% obligated
- $3,973,616.42 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 339930 Doll, Toy, and Game Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Benning, GA 31905, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $20,837 | |
| Change Order | $31,858 | |
| Change Order | $443,189 | |
| Original award | $3,477,732 |
About this award
The Department of Defense Education Activity issued a $3,973,616.42 delivery order to Lakeshore Learning Materials, LLC on April 25, 2024, under the GSA Multiple Award Schedule for outfitting DoDEA Americas universal pre-kindergarten locations in Puerto Rico and the United States, with an ultimate completion date of March 28, 2025.
The GSA Multiple Award Schedule is a general-purpose federal supply schedule enabling civilian agencies to procure products and services at established pricing. Place of performance is Fort Benning, Georgia. The order is priced on a firm fixed price basis with no set-aside applied.
Quick answers
Who was awarded contract W912QR24F0122?
W912QR24F0122 was awarded to Lakeshore Learning Materials, LLC by ENDIST Louisville (US Army Corps of Engineers) on April 25, 2024.
How much is contract W912QR24F0122 worth?
The government has obligated $3,973,616 on W912QR24F0122.
Is contract W912QR24F0122 an order under another contract?
Yes. W912QR24F0122 is a delivery order under GS03F101GA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract W912QR24F0122 competed?
The extent of competition for W912QR24F0122 was full and open competition. The government received 1 offer.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award