Federal Supply Schedule GS03F101GA

Active Awarded Last action

Contract number
GS03F101GA
Awardee
Awarding agency
Task orders
3

Award facts

Opportunity
Last date to order 91% complete
IDV ceiling
$42,123,170.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This Federal Supply Schedule contract, awarded to Lakeshore Learning Materials, LLC, a for-profit limited liability company, enables the procurement of educational materials, furniture, and related services for various federal agencies, particularly those serving military-connected children. The contract has a ceiling value of $42,123,170 and an ultimate completion date of September 22, 2027.

Lakeshore Learning Materials has demonstrated its ability to fulfill large-scale contracts and adapt to specific educational needs, including the provision of bilingual content. The company has received multiple awards from the Department of Defense Education Activity (DoDEA) to furnish kindergarten and prekindergarten classrooms at military installations in Japan, as well as supply educational materials to civilian agencies like the Bureau of Indian Education. The company also holds a significant $25 million Blanket Purchase Agreement with DoDEA, highlighting the government's long-term commitment to Lakeshore as a furniture provider for schools serving military-connected children worldwide.

Task orders

Task order Ordering agency Obligated Awarded
Outfitting of dodea americas universal pre-kindergarten at locations in puerto rico and the united states. W912QR24F0122 ENDIST Louisville (USACE) $3,973,616
Games toys and wheeled goods FA930124FG131 Air Force Test Center (AFMC) $22,590
Games toys and wheeled goods FA449718FG126 Air Mobility Command (USAF) $22,453

Transactions

Action Obligated Date
Legal Contract Cancellation PO0107 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0106 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0105 $0
Other Administrative Action PA0104 $0
Other Administrative Action PS0099 $0
Other Administrative Action PA0103 $0
Other Administrative Action PA0098 $0
Add Subcontract Plan AO0097 $0
Other Administrative Action PA0096 $0
Other Administrative Action PA0095 $0
Other Administrative Action PA0094 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0093 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0092 $0
Other Administrative Action PA0091 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0090 $0
Other Administrative Action PS0087 $0
Other Administrative Action PS0088 $0
Other Administrative Action PA0089 $0
Add Subcontract Plan AO0086 $0
Other Administrative Action PS0083 $0
Other Administrative Action PA0084 $0
Add Subcontract Plan AO0082 $0
Other Administrative Action PS0077 $0
Other Administrative Action PS0078 $0
Other Administrative Action PS0079 $0
Other Administrative Action PA0080 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0075 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0073 $0
Other Administrative Action PS0074 $0
Other Administrative Action PA0076 $0
Other Administrative Action PA0072 $0
Add Subcontract Plan PS0071 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0070 $0
Other Administrative Action PA0069 $0
Other Administrative Action PA0068 $0
Vendor DUNS or Name Change - Non-Novation PS0066 $0
Exercise an Option PO0056 $0
Other Administrative Action PSA847 $0
Other Administrative Action PS0065 $0
Other Administrative Action PS0063 $0
Other Administrative Action PS0064 $0
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Quick answers

Who was awarded contract GS03F101GA?

GS03F101GA was awarded to Lakeshore Learning Materials, LLC by Federal Acquisition Service (General Services Administration) on September 23, 2017.

How much is contract GS03F101GA worth?

GS03F101GA's own ceiling is $42,123,170.

How many orders have been placed under contract GS03F101GA?

3 orders have been placed under GS03F101GA, the latest on April 25, 2024.

Who can order from contract GS03F101GA?

GS03F101GA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS03F101GA part of a contract vehicle?

Yes. GS03F101GA is part of Multiple Award Schedule (MAS).

Was contract GS03F101GA competed?

The extent of competition for GS03F101GA was full and open competition.

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