GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order N0040625PS341LAKE SHORE SYSTEMS, INC.

Overview

Award facts

Net obligations
$186.19K
$186,194of $186.19K potential value
Period of performance
Aug 7, 2025 to Jan 20, 2026
Ended
Modifications
1
Latest action Mar 13, 2026
Contract type
Purchase order
PIID N0040625PS341

Description of requirement

COUPLING

Dates and value

Award date
Signed on Aug 7, 2025
Current value
$186,194Base and exercised options
Potential value (if all options are exercised)
$186,194

Obligations by fiscal year of action

  • FY2025: $186,194

Total across 1 fiscal year: $186,194

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 13, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameLAKE SHORE SYSTEMS, INC.
LocationKINGSFORD, MI
UEIYELYMYLF82L9
CAGE code7QAR4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLAKE SHORE SYSTEMS INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR PUGET SOUND
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. SRF AND JRMC YOKOSUKA

Place of performance

Place of performance
Kingsford, Dickinson County, Michigan 49802-4206
Congressional district (place of performance)
MI-01As reported at the time of the action

Classification and competition

Classification

NAICS
333612SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING
Product or service (PSC)
3010TORQUE CONVERTERS AND SPEED CHANGERS (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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

Transaction history

Modification history

Base award
Aug 7, 2025Base obligation at award: $186,194
Latest action
Mar 13, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Aug 7, 2025 to Mar 13, 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

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00406
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N62758