AwardTape · Defense awards · Base supplies and furnishings · Furniture · FA301625P0230
FA301625P0230: $61K purchase order to Lakeshore Learning Materials, LLC
Lakeshore Learning Materials, LLC holds a purchase order from Department of the Air Force with $61K obligated since Oct 2023, against a ceiling of $61K. Latest action Sep 25, 2025.
Fort sam houston child development center has an urgent need to replace broken furniture, materials, and other items needed for the classroom environments. the furniture is required to operate at capacity and meet the mission.
| PIID | FA301625P0230 |
|---|---|
| Type | purchase order |
| Company | Lakeshore Learning Materials, LLC |
| Agency | Department of the Air Force |
| Contracting office | FA3016 502 CONS CL |
| Category | Base supplies and furnishings · Furniture |
| PSC | 7195 MISCELLANEOUS FURNITURE AND FIXTURES |
| NAICS | 337127 INSTITUTIONAL FURNITURE MANUFACTURING |
| Obligated since Oct 2023 | $61K |
| Total obligated (lifetime) | $61K |
| Ceiling (base and all options) | $61K |
| Base date | Sep 25, 2025 |
| Latest action | Sep 25, 2025 |
| End date | Nov 17, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | TX |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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