AWARDPURCHASE ORDEROther than small business
Purchase order SPE2DH25PB014LC INDUSTRIES INC
Overview
Award facts
- Net obligations
- $215.5K
- $215,496of $215.5K potential value
- Period of performance
- Sep 19, 2025 to Mar 18, 2026
- Ended
- Modifications
- 1
- Latest action Jan 28, 2026
- Contract type
- Purchase order
- PIID SPE2DH25PB014
Description of requirement
8511635406!FT. CAMPBELL
Dates and value
- Award date
- Signed on Sep 19, 2025
- Current value
- $215,496Base and exercised options
- Potential value (if all options are exercised)
- $215,496
Obligations by fiscal year of action
- FY2026: -$2,410 (de-obligation)
- FY2025: $217,906
Total across 2 fiscal years: $215,496
Net de-obligation in that fiscal year (obligations withdrawn).
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 28, 2026. View on USAspending · Recipient on SAM.gov
Recipient
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 programNonprofit organizationTax-exempt corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- 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
- 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 19, 2025Base obligation at award: $217,906
- Latest action
- Jan 28, 2026 — Change orderModification P00001; obligation change -$2,410
- Latest substantive action
- Jan 28, 2026 — Change orderModification P00001; obligation change -$2,410
- Actions by type
- Base award1
- Change order1
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
- -$2,410
- Latest action: change in base and all options
- -$2,410
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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE2DH