Delivery Order GS07F0081M-W912ES04F0024

Ended Awarded

Contract number
W912ES04F0024
Awardee
Awarding agency
Obligated
$16,835

Award facts

Opportunity
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
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 W912ES04F0024?

W912ES04F0024 was awarded to Premier Playgrounds, LLC by ENDIST St Paul (US Army Corps of Engineers) on September 22, 2004.

How much is contract W912ES04F0024 worth?

The government has obligated $16,835 on W912ES04F0024.

Which agency awarded contract W912ES04F0024?

ENDIST St Paul (US Army Corps of Engineers) awarded W912ES04F0024, with funding from Department of the Army (Department of Defense).

Is contract W912ES04F0024 an order under another contract?

Yes. W912ES04F0024 is a delivery order under GS07F0081M, a federal supply schedule, on Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS).

Was contract W912ES04F0024 competed?

The extent of competition for W912ES04F0024 was full and open competition. The government received 0 offers.

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