Delivery Order GS07F0081M-W912ES05F0025
Ended Awarded
- Contract number
- W912ES05F0025
- Awardee
-
Premier Playgrounds, LLC UEI JSHPDY817295
- Awarding agency
-
ENDIST St Paul
US Army Corps of Engineers, Department of Defense
- Obligated
- $2,855
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
-
- 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
- Minnesota, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract W912ES05F0025?
W912ES05F0025 was awarded to Premier Playgrounds, LLC by ENDIST St Paul (US Army Corps of Engineers) on August 23, 2005.
How much is contract W912ES05F0025 worth?
The government has obligated $2,855 on W912ES05F0025.
Is contract W912ES05F0025 an order under another contract?
Yes. W912ES05F0025 is a delivery order under GS07F0081M, a federal supply schedule, on Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS).
Was contract W912ES05F0025 competed?
The extent of competition for W912ES05F0025 was full and open competition. The government received 1 offer.
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