AwardTape / Contracts / GS03F101GA

GS03F101GA: $4.0M Department of the Army Award to Lakeshore Learning Materials, LLC

Outfitting of dodea americas universal pre-kindergarten at locations in puerto rico and the united states.. Contracting activity: W072 ENDIST LOUISVILLE. Estimated completion: 2025-03-28.

$4.0M contract action / $4.0M cumulative ceiling / COMPETITION NOT STATED / 2025-03-28 completion / GS03F1 W072 ENDIST LOUISVILLE

1. Contract Summary & Primary Sources

Contract Number (PIID)	GS03F101GA
Prime Contractor (Awardee)	Lakeshore Learning Materials, LLC (Georgia) FY2024-FY2026 Federal Defense Portfolio: $4.2M obligated across 5 contracts
Obligated Amount	$3,973,616 ($4.0M)
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $3,973,616
USAspending / FPDS Obligation History	Base Record Obligated: $3,973,616 (signed 2024-04-25, latest FPDS action 2025-03-20) · 1 Issued Delivery/Task Order(s) totaling $22,590
Awarding Branch / Agency	Department of the Army
Contracting Command & DoDAAC	GS03F1: W072 ENDIST LOUISVILLE
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC 7110 (Office Furniture) · NAICS 339930 (Doll, Toy, And Game Manufacturing)
Work Locations & Funding	Primary Place of Performance: Georgia
Estimated Completion Date	2025-03-28
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract W912QR24F0122)

Outfitting of dodea americas universal pre-kindergarten at locations in puerto rico and the united states.

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Lakeshore Learning Materials, LLC
Delivery Runway: Active through 2025-03-28
Requirement Scope: Outfitting of dodea americas universal pre-kindergarten at locations in puerto rico and the united states.
Federal Supply Class: PSC 7110 (Office Furniture)
BD Action: Reference Prime Contract GS03F101GA when contacting Lakeshore Learning Materials, LLC Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: GS03F1 (W072 ENDIST LOUISVILLE)
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under GS03F101GA (1 shown, $23K obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
FA930124FG131	$23K	Lakeshore Learning Materials, LLC	2023-10-01 / 2023-10-01	2024-09-30	Games toys and wheeled goods

Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Lakeshore Learning Materials, LLC Supply Chain / Small Business Liaison referencing contract GS03F101GA.

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for GS03F101GA

Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-27
To: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route)
Email: whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil
Portal: https://www.foia.gov/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract GS03F101GA

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract GS03F101GA, awarded to Lakeshore Learning Materials, LLC (2025-03-20) in the amount of $3,973,616 by W072 ENDIST LOUISVILLE:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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