Furniture BPA
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- HE125423A4003
- Awardee
-
Lakeshore Learning Materials, LLC UEI QMR2KX8DS581
- Awarding agency
-
DOD Education Activity
Department of Defense
- Task orders
- 2 $117,065 obligated
Award facts
- Combined order value
- $117,065 Current and potential, with all options
- Last date to order 44% complete
- IDV ceiling <1% used
- $25,000,000.00
- Maximum order
- $7,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- PSC
- 7110 Office Furniture
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
The Department of Defense Education Activity established a Blanket Purchase Agreement with Lakeshore Learning Materials, LLC on May 19, 2023, with a $25 million ceiling and a performance period extending through February 7, 2031.
The BPA procures educational furniture and related services for military-connected schools and child development centers operated by DoDEA domestically and overseas. Lakeshore Learning Materials is a for-profit limited liability company headquartered in Carson, California, specializing in educational materials and classroom furniture supply to federal agencies.
Under this BPA, Lakeshore has received two notable calls. A $13,263.23 call was issued on June 9, 2023, for kindergarten furniture delivery to Bechtel-Kadena Elementary School at Kadena Air Base, Okinawa, Japan, with completion in September 2023. A $103,801.70 call was issued on May 22, 2023, for universal prekindergarten furniture, shipping, assembly, and installation services at Perry Primary School in Iwakuni, Japan, with completion in August 2023.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Bechtel-kadena ES kindergarten furniture | DOD Education Activity | $13,263 | |
| Universal prek furniture purchase, shipping, assembly, and installation for perry primary school iwakuni, japan. | DOD Education Activity | $103,802 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract HE125423A4003?
HE125423A4003 was awarded to Lakeshore Learning Materials, LLC by DOD Education Activity (Department of Defense) on May 19, 2023.
How much is contract HE125423A4003 worth?
Orders under HE125423A4003 have obligated $117,065. HE125423A4003's own ceiling is $25,000,000. A single order can be worth up to $7,000,000.
How many orders have been placed under contract HE125423A4003?
2 orders have been placed under HE125423A4003, the latest on June 9, 2023.
Who can order from contract HE125423A4003?
HE125423A4003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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