Delivery Order GS07F0081M-DACW5403F7021
Ended Awarded
- Contract number
- DACW5403F7021
- Awardee
-
Premier Playgrounds, LLC UEI JSHPDY817295
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- $30,947
Award facts
- Opportunity
-
- Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) Solicitation · Posted Jun 6, 2019
- Contract value
- $0.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Not on record Potential, with all options
- Funding agency
- US Army Corps of Engineers Department of the Army, Department of Defense
- NAICS code
- 339920 Sporting and Athletic Goods Manufacturing
- PSC
- 7830 Recreational And Gymnastic Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 0 offers
- Pricing
- Other
- Place of performance
- Wisconsin, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract DACW5403F7021?
DACW5403F7021 was awarded to Premier Playgrounds, LLC by Department of the Army (Department of Defense) on August 25, 2003.
How much is contract DACW5403F7021 worth?
The government has obligated $30,947 on DACW5403F7021.
Which agency awarded contract DACW5403F7021?
Department of the Army (Department of Defense) awarded DACW5403F7021, with funding from US Army Corps of Engineers (Department of the Army).
Is contract DACW5403F7021 an order under another contract?
Yes. DACW5403F7021 is a delivery order under GS07F0081M, a federal supply schedule, on Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS).
Was contract DACW5403F7021 competed?
The extent of competition for DACW5403F7021 was full and open competition. The government received 0 offers.
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