Pre kindergarten instructional resources

Ended Blanket Purchase Agreement Awarded Last action

Contract number
HE125421A0001
Awardee
Awarding agency
Task orders
18 $310,479 obligated

Award facts

Opportunity
Combined order value
$310,479 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 31% used
$1,000,000.00
Maximum order
$250,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Charles J. Becker & Brothers Incorporated, doing business as Becker's School Supplies, holds a multiple-award Blanket Purchase Agreement with the Department of Defense Education Activity (DoDEA) for pre-kindergarten instructional resources. The BPA was awarded on August 30, 2021, with a five-year performance period extending through August 29, 2026, and carries a total ceiling value of $1,000,000. The original solicitation, posted March 30, 2021, as a pre-solicitation opportunity designated as a Total Small Business set-aside, sought pre-kindergarten instructional materials to support DoDEA's 217 pre-K classrooms worldwide. DoDEA, the education agency of the Department of Defense, operates school programs for military-connected students at installations domestically and internationally. The vendor, a for-profit Subchapter S corporation based in Pennsauken Township, New Jersey, and registered in the System for Award Management since 2002, specializes in providing early childhood educational supplies and consumable instructional resources.

Under this BPA, Becker's School Supplies has executed numerous firm fixed-price task orders for varied pre-kindergarten consumables and supplies, including curricular materials, sitting rugs, craft supplies, utensils, and classroom instructional resources. Task orders have been awarded to support specific schools such as Daegu Elementary School, Osan Elementary School, Humphreys Central Elementary School, Humphreys West Elementary School, Ralph F. Stearley Primary School in Japan, and Rotary Elementary School. Individual task order values range from $103 to approximately $178,130, with most recent orders from 2023 onward concentrated in the $1,000 to $25,000 range. Places of performance include vendor facilities in Delair, New Jersey; Alexandria, Virginia; and international locations including Japan and South Korea. The contractual relationship demonstrates DoDEA's reliance on this vendor for consistent, efficient procurement of pre-kindergarten supplies and materials to support early childhood education initiatives across its global military-connected educational system.

Task orders

Task order Ordering agency Obligated Awarded
Replacement of UPK consumables HE125426FE411 DOD Education Activity $4,032
Seating rugs: primary colors seating rugs with color coded rows and seating for at least 20 students; firesafe and… HE125426FE359 DOD Education Activity $5,321
Dowea needs to replace and replenish the resources/materials in our early learning classrooms. They will be used to… HE125426FE291 DOD Education Activity $5,069
Dowea needs to replace and replenish the resources/materials in our early learning classrooms. They will be used to… HE125426FE279 DOD Education Activity $10,021
The replenishment of universal pre-kindergarten instructional resources. HE125426FE261 DOD Education Activity $4,561
Sitting rugs rota ES HE125425FE680 DOD Education Activity $2,486
Pre-kindergarten supplies in support of daegu elementary school. HE125425FE782 DOD Education Activity $104
UPK curricular consumables for osan elementary school HE125425FE741 DOD Education Activity $1,388
Pre k curricular consumables in support of humphreys central elementary school HE125425FE711 DOD Education Activity $1,349
UPK consumables daegu elementary school (see attachment for item details and quantities) HE125425FE474 DOD Education Activity $705
Prekindergarten curricular consumables for humphreys west elementary school HE125425FE425 DOD Education Activity $1,663
Procurement purchase for rota ES craft supplies HE125425FE432 DOD Education Activity $1,077
School supplies in support of ralph f. Stearley primary school. HE125425FE244 DOD Education Activity $1,792
Utensils for rota. HE125424FE272 DOD Education Activity $1,022
Second call to purchase supplemental PK resources for existing PK classes HE125421A0001 HE125424FE237 DOD Education Activity $25,178
Prekindergarten instructional resources HE125423F4168 DOD Education Activity $9,774
Pre-k instructional resources HE125423F0060 DOD Education Activity $56,805
Pre-k instructional resources HE125421F0128 DOD Education Activity $178,130
Show all 18

Transactions

Action Obligated Date
Other Administrative Action P00003 · Pre k instructional resources $0
Other Administrative Action P00002 · Updating SAM info for BPA holder (UEI) $0
Supplemental Agreement for work within scope P00001 · Prekindergarten (PK) instructional resources $0
Original award $0

Quick answers

Who was awarded contract HE125421A0001?

HE125421A0001 was awarded to Charles J. Becker & Bro., Inc. by DOD Education Activity (Department of Defense) on August 30, 2021.

How much is contract HE125421A0001 worth?

Orders under HE125421A0001 have obligated $310,479. HE125421A0001's own ceiling is $1,000,000. A single order can be worth up to $250,000.

How many orders have been placed under contract HE125421A0001?

18 orders have been placed under HE125421A0001, the latest on June 4, 2026.

Who can order from contract HE125421A0001?

HE125421A0001 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login