Public works department servmart supply

Ended Indefinite Delivery Contract Awarded Last action

Contract number
M6700119D0005
Awardee
Awarding agency
Task orders
25 $8,064,038 obligated

Award facts

Opportunity
  • M6700119R0003 Solicitation number
Combined order value
$8,064,038 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 97% used
$8,300,000.00
Maximum order
$300,000.00
Award type
Single award
Who can order
Only the awarding agency
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This indefinite delivery contract (IDC) was awarded by the United States Marine Corps (USMC) to LC Industries Inc., a leading non-profit organization that provides employment opportunities for people who are blind. The $8.3 million IDC has no set-aside designation and is for the provision of a wide range of public works department supplies, including office products, cleaning items, personal protective equipment (PPE), IT hardware, food service equipment, and furniture to support operations at the Marine Corps Air Station (MCAS) in Cherry Point, North Carolina.

The IDC has a base ordering period running through March 2025, under which the Marine Corps has issued multiple delivery orders to LC Industries totaling over $3.6 million to date. These delivery orders require the contractor to supply and deliver the requested products and services on a firm fixed-price basis to the MCAS Cherry Point facility. LC Industries' proven ability to manage large-scale supply operations for government installations, including military bases, makes the company well-suited to fulfill the requirements of this contract vehicle and associated task orders.

Task orders

Task order Ordering agency Obligated Awarded
Public works department servmart supply M6700125F1023 Marine Corps (Navy) $362,500
Public works department servmart supply M6700124F1135 Marine Corps (Navy) $362,500
PWD emergency servmart supply and parts M6700124F1122 Marine Corps (Navy) $89,729
Public works department servmart supply M6700124F1084 Marine Corps (Navy) $330,309
Public works department servmart supply M6700124F1059 Marine Corps (Navy) $362,217
Public works department servmart supply M6700124F1028 Marine Corps (Navy) $362,108
Public works department servmart supply M6700123F1177 Marine Corps (Navy) $362,459
Public works department servmart supply M6700123F1111 Marine Corps (Navy) $349,239
Public works department servmart supply M6700123F1099 Marine Corps (Navy) $349,093
Public works department servmart supply M6700123F1019 Marine Corps (Navy) $348,259
Public works department servmart supply M6700122F1193 Marine Corps (Navy) $348,932
Public works department servmart supply M6700122F0016 Marine Corps (Navy) $348,170
Public works department servmart supply M6700122F1107 Marine Corps (Navy) $116,667
Public works department servmart supply M6700122F1042 Marine Corps (Navy) $349,993
PWD emergency servmart supply and parts M6700122F1039 Marine Corps (Navy) $34,373
Public works department servmart supply M6700122F1020 Marine Corps (Navy) $450,000
Public works department servmart supply M6700121F0043 Marine Corps (Navy) $349,254
Public works department servmart supply M6700121F0038 Marine Corps (Navy) $349,185
Public works department servmart supply M6700121F0033 Marine Corps (Navy) $349,478
Public works department servmart supply M6700121F0015 Marine Corps (Navy) $348,136
Public works department servmart supply M6700120F0165 Marine Corps (Navy) $348,276
Public works department servmart supply M6700120F0028 Marine Corps (Navy) $344,869
Public works department servmart supply purchases M6700120F0077 Marine Corps (Navy) $349,920
Public works department servmart supply M6700120F0035 Marine Corps (Navy) $398,375
Public works department servmart supply M6700119F0159 Marine Corps (Navy) $299,997
Show all 25

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00010 $0
Exercise an Option P00009 $0
Supplemental Agreement for work within scope P00008 $0
Exercise an Option P00007 $0
Supplemental Agreement for work within scope P00006 $0
Exercise an Option P00005 $0
Supplemental Agreement for work within scope P00004 $0
Exercise an Option P00003 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0
Show all 11

Quick answers

Who was awarded contract M6700119D0005?

M6700119D0005 was awarded to LC Industries Inc. by Marine Corps (Department of the Navy) on October 1, 2019.

How much is contract M6700119D0005 worth?

Orders under M6700119D0005 have obligated $8,064,038. M6700119D0005's own ceiling is $8,300,000. A single order can be worth up to $300,000.

How many orders have been placed under contract M6700119D0005?

25 orders have been placed under M6700119D0005, the latest on January 8, 2025.

Who can order from contract M6700119D0005?

M6700119D0005 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract M6700119D0005 competed?

The extent of competition for M6700119D0005 was not available for competition. The government received 1 offer.

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