Contractor will deliver equipment listed in grounds for play proposal #QUO0110649 for the dept. Of energy germantown playground renovation project
Ended Awarded Last action
- Contract number
- GSP1117DC0026
- Awardee
-
Grounds For Play, LLC UEI C9AKTHZV7NC9
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $141,854
Award facts
- Opportunity
-
- Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $141,854.25 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 337127 Institutional Furniture Manufacturing
- 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
- Germantown, MD, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the National Capital Region of the General Services Administration (GSA) to Grounds For Play, LLC, a for-profit organization. The contract is for the delivery of equipment listed in Grounds For Play's proposal #QUO0110649 for the Department of Energy Germantown Playground Renovation Project. The contract has a ceiling value of $141,854.25 and a completion date of November 1, 2017. It was awarded on March 3, 2017 and is not set-aside. Grounds For Play, LLC is a vendor that provides eco-friendly outdoor playground equipment and designs play environments for federal agencies, including the General Services Administration, Department of the Army, Department of the Interior, and United States Special Operations Command.
Quick answers
Who was awarded contract GSP1117DC0026?
GSP1117DC0026 was awarded to Grounds For Play, LLC by National Capital Region (Public Buildings Service) on March 3, 2017.
How much is contract GSP1117DC0026 worth?
The government has obligated $141,854 on GSP1117DC0026.
Is contract GSP1117DC0026 an order under another contract?
Yes. GSP1117DC0026 is a delivery order under GS03F0156Y, a federal supply schedule, on Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS).
Was contract GSP1117DC0026 competed?
The extent of competition for GSP1117DC0026 was full and open competition. The government received 1 offer.
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