The contractor shall furnish jwod office and office related supplies when requested by the contracting officer (or the authorized representative of the contracting officer) during the period of…
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 70LGLY24AGLB00004
- Awardee
-
LC Industries Inc. UEI SWFSJMS9EHB2
- Awarding agency
-
Federal Law Enforcement Training Center
Department of Homeland Security
- Task orders
- 27 $5,503,675 obligated
Award facts
- Combined order value
- $5,503,675 Current and potential, with all options
- Last date to order 33% complete
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 459410 Office Supplies and Stationery Retailers
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Federal Law Enforcement Training Center established a Blanket Purchase Agreement with LC Industries Inc., an AbilityOne nonprofit organization, on February 23, 2024, with a ceiling of $3.9 million and an ultimate completion date of February 22, 2032.
The BPA authorizes repetitive purchases of office supplies, janitorial and cleaning products, personal protective equipment, IT hardware, food service items, furniture, and specialized equipment such as lightsticks and chemlights. Performance occurs in Durham, North Carolina, with subordinate locations at Brunswick, Georgia. All calls operate under firm fixed pricing with no set-aside designation.
Recent BPA calls issued under this vehicle total approximately $3.8 million across multiple tranches between February 2024 and June 2026. Calls include a $840,653.53 order issued June 18, 2026, for essential law enforcement training supplies; a $715,558.54 order issued May 8, 2025, for Brunswick, Georgia operations; a $333,333.34 order issued December 19, 2025; a $300,000 order issued June 4, 2026; and numerous smaller calls ranging from approximately $6,700 to $204,000, predominantly for student training and facilities management division support. Calls issued in September and October 2025 for repetitive purchases from the LCI Store aggregated approximately $891,000. Earlier calls from March through June 2024 totaled roughly $433,000.
Description
The contractor shall furnish jwod office and office related supplies when requested by the contracting officer (or the authorized representative of the contracting officer) during the period of performance of this agreement. Period of performanc
Task orders
Show all 27
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 70LGLY24AGLB00004?
70LGLY24AGLB00004 was awarded to LC Industries Inc. by Federal Law Enforcement Training Center (Department of Homeland Security) on February 23, 2024.
How much is contract 70LGLY24AGLB00004 worth?
Orders under 70LGLY24AGLB00004 have obligated $5,503,675.
How many orders have been placed under contract 70LGLY24AGLB00004?
27 orders have been placed under 70LGLY24AGLB00004, the latest on July 31, 2026.
Who can order from contract 70LGLY24AGLB00004?
70LGLY24AGLB00004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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