GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 70T05025F5903N034LC INDUSTRIES INC

Overview

Award facts

Net obligations
$44.84K
$44,838of $44.84K potential value
Outlays (paid to date)
$44.84K
$44.84K paid of $44.84K obligated$44,838
Period of performance
Jul 17, 2025 to Sep 1, 2025
Ended
Modifications
1
Latest action Dec 18, 2025
Contract type
Delivery order
PIID 70T05025F5903N034

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT THE KAHULUI AIRPORT (OGG). 376 CASES

Dates and value

Award date
Signed on Jul 17, 2025
Current value
$44,838Base and exercised options
Potential value (if all options are exercised)
$44,838
Parent contract vehicle
70RDAD22D00000001 (IDC, single award) — 140 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $44,838

Total across 1 fiscal year: $44,838

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 18, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameLC INDUSTRIES INC
LocationDURHAM, NC
UEISWFSJMS9EHB2
CAGE code1A920
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyLC INDUSTRIES INC

Business types and certifications

AbilityOne programTax-exempt corporationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. CLOSEOUT
Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. FIELD OPERATIONS
Funded from
CAS - aviation screening operationsProgram activities070-0550Federal accounts (agency financial reports)

Place of performance

Place of performance
Kahului, Maui County, Hawaii 96732-2331
Congressional district (place of performance)
HI-02As reported at the time of the action

Classification and competition

Classification

NAICS
624230EMERGENCY AND OTHER RELIEF SERVICES
Product or service (PSC)
8415CLOTHING, SPECIAL PURPOSE (product)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 17, 2025Base obligation at award: $44,838
Latest action
Dec 18, 2025 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jul 17, 2025 to Dec 18, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Other U.S. entity (e.g. government)B
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Office Of Procurement Operations7001
Awarding agency code
7000
Awarding sub-tier code
7013
Contracting office code
70T070
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
70T03X
Treasury accounts
  • 070-2025/2025-0550-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression