Delivery Order GS07F0081M-W912ES05F0024
Ended Awarded
- Contract number
- W912ES05F0024
- Awardee
-
Premier Playgrounds, LLC UEI JSHPDY817295
- Awarding agency
-
ENDIST St Paul
US Army Corps of Engineers, Department of Defense
- Obligated
- $24,597
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
- NAICS code
- 339920 Sporting and Athletic Goods Manufacturing
- PSC
- 7830 Recreational And Gymnastic Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Only One Source
- Pricing
- Other
- Place of performance
- Wisconsin, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract W912ES05F0024?
W912ES05F0024 was awarded to Premier Playgrounds, LLC by ENDIST St Paul (US Army Corps of Engineers) on August 23, 2005.
How much is contract W912ES05F0024 worth?
The government has obligated $24,597 on W912ES05F0024.
Is contract W912ES05F0024 an order under another contract?
Yes. W912ES05F0024 is a delivery order under GS07F0081M, a federal supply schedule, on Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS).
Was contract W912ES05F0024 competed?
The extent of competition for W912ES05F0024 was full and open competition. The government received 1 offer.
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