GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HSCGG815FP4W007LAKESHORE EQUIPMENT COMPANY

Overview

Award facts

Net obligations
$5.73K
$5,730of $5.73K potential value
Period of performance
Jan 13, 2015 to Feb 12, 2015
Ended
Modifications
0
Latest action Jan 13, 2015
Contract type
Delivery order
PIID HSCGG815FP4W007

Description of requirement

QUOTE # 21282 LAKESHORE EQUIPMENT COMPANY D/B/A (INVOICING/PAYMENT): LAKESHORE LEARNING MATERIALS LOCAL REPRESENTATIVE: CALVIN RICE (800) 421-5354 CRICE@LAKESHORELEARNING.COM SHIP TO: US COAST GUARD BASE NCR CHILD DEVELOPMENT CENTER ATTN: COLLEEN SMITH 2703 MARTIN LUTHER KING JR. AVE SE WASHINGTON, DC 20593-7118 FOB DESTINATION: FREE SHIPPING STATESIDE GSA CONTRACT #GS07F-0212J MARIELA BENAVIDES, LEAD BID ANALYST

Dates and value

Award date
Signed on Jan 13, 2015
Current value
$5,730Base and exercised options
Potential value (if all options are exercised)
$5,730
Parent contract vehicle
GS07F0212J (FSS, multiple award) — 58 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $5,730

Total across 1 fiscal year: $5,730

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 13, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameLAKESHORE EQUIPMENT COMPANY
LocationCARSON, CA
UEIQN1ABYVJB5D3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyLAKESHORE LEARNING MATERIALS, LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE NATIONAL CAPITAL REGION
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE NATIONAL CAPITAL REGION

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20593-7118
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
451110SPORTING GOODS STORES
Product or service (PSC)
7610BOOKS AND PAMPHLETS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jan 13, 2015Base obligation at award: $5,730
Latest action
Jan 13, 2015 — Base awardModification 0; obligation change +$5,730
Actions by type
  • Base award1
1 actions recorded, Jan 13, 2015 to Jan 13, 2015; 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
$5,730
Latest action: change in base and all options
$5,730

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
000G8
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
000G8