GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order SPE2DH25PB008LC INDUSTRIES INC

Overview

Award facts

Net obligations
$103.52K
$103,517of $103.52K potential value
Period of performance
Sep 3, 2025 to Apr 16, 2026
Ended
Modifications
2
Latest action Mar 26, 2026
Contract type
Purchase order
PIID SPE2DH25PB008

Description of requirement

8511585999!ICE KIT #1

Dates and value

Award date
Signed on Sep 3, 2025
Current value
$103,517Base and exercised options
Potential value (if all options are exercised)
$103,517

Obligations by fiscal year of action

  • FY2026: $6,137
  • FY2025: $97,380

Total across 2 fiscal years: $103,517

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 26, 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

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT

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
339113SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
Product or service (PSC)
6530HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES (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
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
Sep 3, 2025Base obligation at award: $97,380
Latest action
Mar 26, 2026 — Change orderModification P00002; obligation change +$65,041
Latest substantive action
Mar 26, 2026 — Change orderModification P00002; obligation change +$65,041
Actions by type
  • Base award1
  • Change order2
3 actions recorded, Sep 3, 2025 to Mar 26, 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
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$65,041
Latest action: change in base and all options
$65,041

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
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
97AS
Contracting office code
SPE2DH
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE2DH