PK literacy
Ended Awarded Last action
- Contract number
- HE125418F0373
- Awardee
-
Lakeshore Learning Materials, LLC UEI QMR2KX8DS581
- Awarding agency
-
DOD Education Activity
Department of Defense
- Obligated
- $131,286
Award facts
- Opportunity
-
- HE125418R0021 Solicitation number
- Pre-Kindergarten (PK) Literacy Supplemental Instructional Resources Award Notice · Posted Aug 6, 2018
- Contract value 100% obligated
- $131,286.14 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339930 Doll, Toy, and Game Manufacturing
- PSC
- 7820 Games, Toys, And Wheeled Goods
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Long Beach, CA 90895, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $131,286 |
About this award
This is a firm fixed price delivery order awarded by the Department of Defense Education Activity (DoDEA) to Lakeshore Learning Materials, LLC, a for-profit limited liability company. The contract, valued at $131,286.14, is for "PK LITERACY" products and services. No set-aside designation was used. Lakeshore Learning Materials has experience as a prime contractor for DoDEA, providing furniture and delivery services for the agency's schools that serve military-connected children, including overseas locations such as Kadena Air Base in Okinawa, Japan and Iwakuni, Japan. This award appears to be part of Lakeshore's $25 million blanket purchase agreement with DoDEA to furnish the agency's schools.
Quick answers
Who was awarded contract HE125418F0373?
HE125418F0373 was awarded to Lakeshore Learning Materials, LLC by DOD Education Activity (Department of Defense) on September 17, 2018.
How much is contract HE125418F0373 worth?
The government has obligated $131,286 on HE125418F0373.
Is contract HE125418F0373 an order under another contract?
Yes. HE125418F0373 is a delivery order under HE125418D0011, an indefinite delivery contract.
Was contract HE125418F0373 competed?
The extent of competition for HE125418F0373 was competed under sap.
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