Kindergarten classroom equipment
Ended Awarded Last action
- Contract number
- 0079
- Awardee
-
Lakeshore Learning Materials, LLC UEI QMR2KX8DS581
- Awarding agency
-
DOD Education Activity
Department of Defense
- Obligated
- $496,408
Award facts
- Contract value 100% obligated
- $496,408.14 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 423210 Furniture Merchant Wholesalers
- PSC
- 7195 Miscellaneous Furniture And Fixtures
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Long Beach, CA 90895, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $27,578 | |
| Change Order | $54,746 | |
| Original award | $414,084 |
Quick answers
Who was awarded contract 0079?
0079 was awarded to Lakeshore Learning Materials, LLC by DOD Education Activity (Department of Defense) on July 26, 2011.
How much is contract 0079 worth?
The government has obligated $496,408 on 0079.
Is contract 0079 an order under another contract?
Yes. 0079 is a delivery order under HE125409A0001, an indefinite delivery contract.
Was contract 0079 competed?
The extent of competition for 0079 was full and open competition. The government received 1 offer.
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