Early childhood furniture & materials/EQ

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HEVAS611D0008
Awardee
Awarding agency
Task orders
17 $9,549,112 obligated

Award facts

Combined order value
$9,549,112 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 80% used
$12,000,000.00
Award type
Single award
Who can order
Only the awarding agency
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Early childhood furniture & materials/EQ 0001 DOD Education Activity $295,297
Early childhood furniture & materials/EQ YH16 DOD Education Activity $16,160
Early childhood furniture & materials/EQ YH17 DOD Education Activity $40,835
Early childhood furniture & materials YH15 DOD Education Activity $407,300
Early childhood materials YH14 DOD Education Activity $68,547
Early childhood furniture & materials/EQ YH13 DOD Education Activity $5,146
Early childhood furniture & materials/EQ YH12 DOD Education Activity $2,683,916
Early childhood furniture & materials/EQ YH11 DOD Education Activity $2,367,980
Early childhood furniture & materials/EQ YH10 DOD Education Activity $36,095
Early childhood furniture & materials/equipment YH09 DOD Education Activity $21,642
Early childhood furniture & materials/EQ YH08 DOD Education Activity $7,214
Early childhood furniture & materials/EQ YH06 DOD Education Activity $142,720
Early childhood furniture & materials/EQ YH05 DOD Education Activity $17,675
Early childhood furniture & materials/EQ YH04 DOD Education Activity $94,722
Early childhood furniture & materials/EQ YH03 DOD Education Activity $263,150
Early childhood furniture & materials/EQ YH01 DOD Education Activity $3,045,309
Early childhood furniture & materials/EQ YH02 DOD Education Activity $35,403
Show all 17

Transactions

Action Obligated Date
Other Administrative Action P00012 $0
Supplemental Agreement for work within scope P00011 $0
Change Order P00010 $0
Other Administrative Action P00009 $0
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00008 $0
Change Order P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 13

Quick answers

Who was awarded contract HEVAS611D0008?

HEVAS611D0008 was awarded to Lakeshore Learning Materials, LLC by DOD Education Activity (Department of Defense) on September 25, 2011.

How much is contract HEVAS611D0008 worth?

Orders under HEVAS611D0008 have obligated $9,549,112. HEVAS611D0008's own ceiling is $12,000,000.

How many orders have been placed under contract HEVAS611D0008?

17 orders have been placed under HEVAS611D0008, the latest on August 28, 2015.

Who can order from contract HEVAS611D0008?

HEVAS611D0008 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HEVAS611D0008 competed?

The extent of competition for HEVAS611D0008 was full and open competition. The government received 2 offers.

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