Delivery Order FA524009D0003-JQ80

This is a Delivery Order contract awarded by the Department of the Navy Installations Command to Pearl Construction Enviroment Al Service Inc., a Service-Disabled Veteran-Owned Small Business, to replace playgrounds #3 and #4 at Andersen Air Force Base in Guam. The contract is a Firm Fixed Price award with a potential value of $410,537.50 and is a Delivery Order under the NAVFAC Marianas Construction Maintenance and Repair 2016-2021 indefinite delivery, indefinite quantity (IDIQ) contract...

The U.S. Coast Guard awarded a $69,235.57 firm fixed-price purchase order to Exerplay, Inc. for playground installation at a location in Honolulu, Hawaii, with an ultimate completion date of February 28, 2026. No set-aside designation was applied to this award. Exerplay, a Cedar Crest, New Mexico–based contractor specializing in playground design, construction, and installation, has maintained an active federal contracting presence since 2002 and holds a proven track record delivering...

This is an $412,448.61 firm fixed-price delivery order awarded by the Navy Installations Command to Chugach World Services, Inc., an Alaskan Native Corporation-owned small business, under the Guam 8(a) Construction 2010-2015 multiple-award contract vehicle. The purpose of the contract is to replace existing damaged and deteriorated playground protective rubber flooring at the Apra View Housing Area on Naval Base Guam, in order to provide safe playground facilities. The 240-calendar day...

Rec and Roll, LLC, a small business, was awarded a $157,080 firm-fixed-price purchase order by Pacific Air Forces on September 30, 2025, to implement a comprehensive 12-month playground maintenance program at Vickers Playground 301 on Joint Base Pearl Harbor-Hickam in Honolulu, Hawaii. The contract, designated as a total small business set-aside, requires quarterly inspections and maintenance services for playground equipment, including equipment inspections, hardware tightening and replacement,...

This is a firm-fixed price purchase order awarded by the Pacific Air Forces (PACAF), a major command of the U.S. Air Force, to Bornelund Inc., a for-profit organization located in Japan. The contract, valued at $850,397.03, is for the installation of an indoor playground at Misawa Air Base in Japan. The playground must include separated play zones for children aged 6-23 months, 2-4 years, and 5-12 years, and meet National Program for Playground Safety standards. The contract was awarded on...

This is a firm fixed-price delivery order contract awarded by the Naval Facilities Engineering Command (NAVFAC), a subordinate command of the U.S. Department of the Navy, to Clayarch Inc., a small disadvantaged 8(a) contractor based in Guam. The contract, valued at $1,378,878.18, is for the replacement of military family housing playground equipment at two locations on Andersen Air Force Base in Guam. The contract was not set aside for any specific socioeconomic program. Clayarch has a track...

This is a firm-fixed-price delivery order contract awarded by the Department of Defense Education Activity (DoDEA) to Infratech International, LLC, a Guam-based small business, to replace the playground surface at a pre-school playground at Andersen Air Force Base in Guam. The $352,346.16 contract is part of the Guam 8a Construction 2015-2019 multiple award IDIQ contract vehicle. Infratech International, LLC is a HUBZone certified, minority-owned, and woman-owned small business. The contract did...

The Department of the Navy Installations Command awarded a $162,806 firm fixed price purchase order to Jin-Hwa Construction Co., Ltd. to install playground equipment at four playgrounds and one tot lot at Camp Foster in Chinhae, Korea. The solicitation sought a contractor to furnish all labor, materials, equipment, transportation and supervision necessary to install playground equipment in accordance with provided drawings and a statement of work. Only local sources resident and licensed to...

The U.S. Army Corps of Engineers Europe District awarded a $2.38M firm fixed-price delivery order to Kompan GMBH for playground infrastructure improvements at a barracks housing facility in Germany. The project scope includes replacing three playgrounds and demolishing one playground tower, with an ultimate completion date of March 1, 2027. This delivery order is issued under Kompan GMBH's existing $30M Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the Army Corps of Engineers...

The Department of the Navy Installations Command awarded a $361,527.20 firm fixed price purchase order to Artnet Play LTD of South Korea for the delivery of SPOO ROO COMBI PLAYGROUND EQUIPMENT. The contract has no set-aside designation and requires completion by December 15, 2023. As the prime contractor, Artnet Play LTD will provide playground equipment for Navy installations in South Korea under the terms of this purchase order award. No major subcontractors or additional context were...