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AWARDDELIVERY ORDEROther than small business

Delivery order 70T05026F5903N079LC INDUSTRIES INC

Overview

Award facts

Net obligations
$229.44K
$229,437of $229.44K potential value
Period of performance
Jul 13, 2026 to Nov 23, 2026
Ends within a month
Modifications
0
Latest action Jul 16, 2026
Contract type
Delivery order
PIID 70T05026F5903N079

Description of requirement

1924 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT PHOENIX SKY HARBOR INTERNATIONAL AIRPORT (PHX)

Dates and value

Award date
Signed on Jul 16, 2026
Current value
$229,437Base and exercised options
Potential value (if all options are exercised)
$229,437
Parent contract vehicle
70RDAD22D00000001 (IDC, single award) — 140 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $229,437

Total across 1 fiscal year: $229,437

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 16, 2026. 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. MISSION ESSENTIALS
Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. SECURITY OPERATIONS
Funded from
070-0550Federal accounts (agency financial reports)

Place of performance

Place of performance
Durham, North Carolina 27703-8420
Congressional district (place of performance)
NC-04As 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 16, 2026Base obligation at award: $229,437
Latest action
Jul 16, 2026 — Base awardModification 0; obligation change +$229,437
Actions by type
  • Base award1
1 actions recorded, Jul 16, 2026 to Jul 16, 2026; 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
Latest action: change in base and exercised options
$229,437
Latest action: change in base and all options
$229,437

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
70T050
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
70T59X
Treasury accounts
  • 070-2026/2026-0550-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression