Federal Supply Schedule GS07F0212J

Ended Awarded Last action

Contract number
GS07F0212J
Awardee
Awarding agency
Task orders
298

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$67,739,033.00
Award type
Multiple award
Who can order
All agencies
NAICS code
451110 Sporting Goods Stores
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The key products and services being delivered under the federal contract IDV award to Lakeshore Equipment Company, doing business as Lakeshore Learning Materials, are classroom furniture, educational toys, and learning materials for various federal agencies, particularly the Department of Defense Education Activity (DoDEA) and other defense-related entities. Through delivery orders placed against the Federal Supply Schedule contract, Lakeshore has supplied furniture, toys, and supplies for child development centers, kindergarten and prekindergarten classrooms, and other educational facilities serving military-connected children both in the United States and overseas, such as in Japan.

The contract is a multiple-award Federal Supply Schedule with a ceiling value of $67,739,033 and an ultimate completion date of April 30, 2019. No set-asides were used for this contract. The majority of the task orders have been placed by defense agencies like the Air Force, Air Mobility Command, and DoDEA, with some additional orders from civilian agencies like the Coast Guard, Social Security Administration, and National Institute of Standards and Technology. The contract covers a wide range of educational and child-focused products, including furniture, toys, games, supplies, and equipment, across various contract line items. The scope and purpose of the contracted services aims to support the educational and developmental needs of children in military-connected communities served by these federal agencies.

Task orders

Task order Ordering agency Obligated Awarded
Miscellaneous furniture and fixtures FA441717FG023 Air Force Special Operations Command (USAF) $10,010
Games toys and wheeled goods FA442716FG140 Air Mobility Command (USAF) $28,300
Quote # 21282 lakeshore equipment company d/b/a (invoicing/payment): lakeshore learning materials local representative… HSCGG815FP4W007 Coast Guard $5,730
Miscellaneous furniture and fixtures FA500015FG001 Pacific Air Forces (USAF) $26,592
Educational supplies HE126014F0016 DOD Education Activity $4,962
Cabinets lockers bins and shelving FA283514FG001 AFLCMC Hanscom AFB $10,409
Games toys and wheeled goods FA286014FG001 District Washington (HAF) $3,056
Lending locker items for sector columbia river to be delivered to base seattle - vendor: GSA lakeshore learning. See… HSCG3313FPTC132 Coast Guard $8,951
Child day care furniture for 1425 new york AVE center GSP1112YT0142 National Capital Region (PBS) $6,983
SSA child care center area rugs SS001230921 Social Security Administration $11,516
Materials, equipment, and clean-up FA481412FA128 Air Mobility Command (USAF) $170,666
CSU-FY2012 PHC-counseling service priority d-lakeshore learning HHSI245201201282G Indian Health Service $0
Brick building activity table HE126012F0004 DOD Education Activity $4,207
Prekindergarten, elementary and sped supplies HE125411F0056 DOD Education Activity $7,569
Child development center toys furniture miscellanous items. FA483011F0076 Air Combat Command (USAF) $10,295
OPE FY 2011 1ST-4TH quarter small purchases -wooden and adjustable preschool listening center group table for 8 (3YRS… SS001131227 Social Security Administration $4,620
NIST childcare toys/accessories DOCGS07F0212JSB134111NC0321 National Institute of Standards and Technology $40,010
Classroom supplies for CDC east FA441711F0255 Air Force Special Operations Command (USAF) $143,675
CDC children entertainment material FA483011F0044 Air Combat Command (USAF) $17,739
CDC furniture and toys FA483011F0042 Air Combat Command (USAF) $609
Toys for the child development center. FA483011F0040 Air Combat Command (USAF) $686
Lakeshore reading center N0040610F0579 Naval Supply Systems Command (Navy) $5,571
Double-sided help-yrslf bkstnd HE128010F0021 DOD Education Activity $5,536
Furniture for kindergarten classroom HE128010F0019 DOD Education Activity $4,945
Toys and supplies needed to maintain DOD certification and naeyc accreditation standards SP470210F0078 Land and Maritime (DLA) $10,488
Manufacturer-lakeshore-item-DG108 heavy FA304710F0321 Air Education and Training Command (USAF) $19,794
Toys and equipment for the child development center located at F.E. Warren AFB FA461310F1018 Global Strike Command (USAF) $14,597
Furnishings/equipment and materials for toddler room. FA481410FA078 Air Mobility Command (USAF) $11,059
Equipment, furnishings, and materials NE FA481410FA026 Air Mobility Command (USAF) $23,614
Misc equipment for childcare center located in lakewood, CO GSP0109BW0114 Region 1 (PBS) $3,154
Kindergarten supplies HE126009F5012 DOD Education Activity $10,064
Lakeshore classroom materials HE126009F5013 DOD Education Activity $13,727
Miscellanous toys for childcare. GSP0409RQ0057 Region 4 (PBS) $2,470
Lakeshore learning materials FA481409FA224 Air Mobility Command (USAF) $11,405
Games, toys and other items for child development center FA440709FA168 Air Mobility Command (USAF) $45,077
Locking storage cabinet M6700109F1597 Marine Corps (Navy) $6,967
Furniture INIDABQ1090120 Albuqerque Acquisition Office (BIA) $38,871
Construction GSP1109MA0124 National Capital Region (PBS) $4,994
Miscellaneous children development toys FA557009FA011 Air Forces Europe and Africa (USAF) $12,604
LTR blcks 9X12 crpt N6264909F0086 Naval Supply Systems Command (Navy) $5,133
To purchase supplies and materials for the F.A.C.e program at kayenta community school, kayenta, arizona. INIDABQ1090048 Albuqerque Acquisition Office (BIA) $1,914
Kindergarten furniture HEVAS608F0018 DOD Education Activity $50,504
Child learning center equipment N6883608F1702 Naval Supply Systems Command (Navy) $205,316
These sensory toys are for use as educational and imaginative play tools for the woodlawn and metro west child care… SS000831354 Social Security Administration $9,228
OPE FY 2008 1ST - 4TH quarter small purchases child care dramatic play equipment SS000831385 Social Security Administration $5,119
AA126 tuff stufft sky blue rectangular carpet W912CZ08F0434 RCC Alaska 413th CSB $9,803
Cassette player/recorder M0026408F0489 Marine Corps (Navy) $2,611
Rectangular carptet for 30 M6700108F1559 Marine Corps (Navy) $4,953
HQ metro child care center book order SS000831241 Social Security Administration $9,001
Lakeshore elementary- miscellaneous crafts FA449708F0079 Air Mobility Command (USAF) $8,076
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IDV awards

IDV Agency Ceiling Awarded
HE128004A0051 Early childhood school furniture DOD Education Activity —

Transactions

Action Obligated Date
Legal Contract Cancellation PS0130CANCELCONT $0
Other Administrative Action PSA600REVTERMCOND $0
Other Administrative Action PS0127ADDPROD $0
Other Administrative Action PS0129PRCREDBASED $0
Other Administrative Action PS0128DELPROD $0
Other Administrative Action PS0125SUBCONTPLAN $0
Other Administrative Action PS0124DELPROD $0
Other Administrative Action PA0123REASSIGNMENT $0
Other Administrative Action PS0122PRICEREDUCTION $0
Other Administrative Action PA0121AUTHNEG $0
Other Administrative Action PS0120EPACPL $0
Other Administrative Action PA0119REASSIGNMENT $0
Other Administrative Action PS0118DELPROD $0
Other Administrative Action PS0115EPACPL $0
Other Administrative Action PS0116PRCREDBASED $0
Other Administrative Action PS0113ADDPROD $0
Other Administrative Action PS0114DELPROD $0
Other Administrative Action PS0112DELPROD $0
Other Administrative Action PA0111AUTHNEG $0
Other Administrative Action PS0107ADDPROD $0
Other Administrative Action PS0109EPACPL $0
Other Administrative Action PS0110PRCREDBASED $0
Other Administrative Action PS0108DELPROD $0
Other Administrative Action PS0106SUBCONTPLAN $0
Other Administrative Action PS0105DELPROD $0
Other Administrative Action PA0104REASSIGNMENT $0
Other Administrative Action PA0103ADDPROD $0
Other Administrative Action PA0101DELPROD $0
Other Administrative Action PA0102PRICEREDUCTION $0
Other Administrative Action PA0100AUTHNEG $0
Other Administrative Action PA0098ADDPROD $0
Other Administrative Action PA0099EPACPL $0
Other Administrative Action PA0097DELPROD $0
Other Administrative Action PA0096EPACPL $0
Other Administrative Action PA0095DELPROD $0
Other Administrative Action PA0093ADDPROD $0
Other Administrative Action PA0092PRCREDBASED $0
Other Administrative Action PA0091REASSIGNMENT $0
Other Administrative Action PA0089ADDPROD $0
Other Administrative Action PA0089EPACPL $0
Other Administrative Action PA0090DELPROD $0
Other Administrative Action AS0088SUBCONTPLAN $0
Other Administrative Action PA0087AUTHNEG $0
Other Administrative Action PA0086ADDPROD $0
Other Administrative Action PA0085DELPROD $0
Other Administrative Action PA0084ADDPROD $0
Other Administrative Action PA0084EPACPL $0
Other Administrative Action PA0084PRCREDBASED $0
Other Administrative Action PA0083DELPROD $0
Other Administrative Action PA0081PRCREDBASED $0
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Quick answers

Who was awarded contract GS07F0212J?

GS07F0212J was awarded to Lakeshore Equipment Company by Federal Acquisition Service (General Services Administration) on May 1, 1999.

How much is contract GS07F0212J worth?

GS07F0212J's own ceiling is $67,739,033.

How many orders have been placed under contract GS07F0212J?

298 orders have been placed under GS07F0212J, the latest on October 1, 2016.

Who can order from contract GS07F0212J?

GS07F0212J is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS07F0212J competed?

The extent of competition for GS07F0212J was full and open competition.

On GovTribe

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