FM-purchase playground equipment for candy cane park

Ended Awarded

Contract number
SJA80016F0219
Awardee
Awarding agency
Obligated
$125,076

Award facts

Contract value 100% obligated
$125,076.17 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of East Asian and Pacific Affairs Department of State
NAICS code
451110 Sporting Goods Stores
PSC
7830 Recreational And Gymnastic Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Lewisburg, PA 17837, USA

Award details come from SAM.gov/FPDS.

About this award

This is a federal contract award to Playworld Systems Inc., a for-profit manufacturer of commercial playground equipment, for the purchase and installation of playground equipment for Candy Cane Park in Lewisburg, PA. The contract was awarded by the Bureau of East Asian and Pacific Affairs, a civilian agency within the U.S. Department of State, with a ceiling value of $125,076.17. The contract is a delivery order placed under the Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) Multiple Award Schedule (MAS) contract vehicle. The contract does not have a set-aside designation. The award demonstrates Playworld Systems Inc.'s experience in providing playground equipment and installation services to various federal agencies, including the Department of State and Department of the Army Corps of Engineers.

Quick answers

Who was awarded contract SJA80016F0219?

SJA80016F0219 was awarded to Playworld Systems Inc. by US Embassy Tokyo (US Consulates and Embassies) on August 24, 2016.

How much is contract SJA80016F0219 worth?

The government has obligated $125,076 on SJA80016F0219.

Which agency awarded contract SJA80016F0219?

US Embassy Tokyo (US Consulates and Embassies) awarded SJA80016F0219, with funding from Bureau of East Asian and Pacific Affairs (Department of State).

Is contract SJA80016F0219 an order under another contract?

Yes. SJA80016F0219 is a delivery order under GS03F0071T, a federal supply schedule, on Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS).

Was contract SJA80016F0219 competed?

The extent of competition for SJA80016F0219 was full and open competition. The government received 1 offer.

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