Delivery Order GS07F0206L-N6597105FV988
Award Date 6/15/05
Potential Completion Date Not listed
Potential Value Not listed
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Other
Place of Performance
Kentucky, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- On September 12, 2025, the Defense Department's Education Activity awarded a $2.05 million firm fixed-price delivery order to Acty Co., LTD., a Japan-based construction and facilities maintenance contractor, for playground surface and equipment replacement at two schools on Marine Corps Air Station Iwakuni. The task order, designated N4008425F0326, falls under the larger BIG-MACC (Multiple Award Construction Contract) for Design-Build and Design-Bid-Build projects at MCAS Iwakuni, Japan. The...
- The U.S. Navy's Bureau of Naval Personnel awarded a $34,857.90 firm fixed-price delivery order to Wynnpro LLC (doing business as PMX Promaxima) on September 11, 2025, for the delivery of indoor gym equipment to a naval facility in Goose Creek, South Carolina. This contract is designated as a Total Small Business set-aside and is issued under Wynnpro's existing Blanket Purchase Agreement with the Federal Acquisition Service's General Services Administration Multiple Award Schedule program,...
- This is a firm-fixed-price purchase order awarded by the U.S. Navy Installations Command (NAVFAC) to Italian Garden SRL, a for-profit manufacturer of playground equipment and related services. The $76,042.45 contract is for the provision of playground items, including equipment, rubber surfacing, and maintenance and repair services. The contract has no set-aside designation and the period of performance ends on September 10, 2018. This contract is not associated with a larger contract vehicle,...
- This is a firm-fixed-price delivery order awarded by the U.S. Air Force to Playcraft Systems LLC, a for-profit organization, for the procurement and installation of playground equipment, concrete pad, and rubber surfacing at a temporary lodging facility. The contract, valued at $451,649.72, was awarded through the Multiple Award Schedule (MAS) contract vehicle and does not have a set-aside designation. Playcraft Systems LLC is a vendor that specializes in providing playground equipment,...
- This is a firm fixed-price delivery order awarded by the Navajo Region of the U.S. federal agency to KKC Holdings, Inc. (dba Playcraft Systems) for the purchase of playground equipment. The contract has a ceiling value of $180,409.56 and a completion date of October 30, 2016. The contract was awarded under the General Services Administration (GSA) SPORTS schedule, which provides sports, outdoor, and recreation equipment and services. This contract award did not utilize a small business set-aside...
- This contract award is for a Delivery Order (DO) 0013 under an Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Construction Contract (MACC) issued by the Naval Facilities Engineering Command (NAVFAC) to American Engineering Corporation, a foreign-owned for-profit construction company based in Japan. The DO, valued at $1,398,000.00, is for the replacement of playground equipment at Building 5140. The contract is part of the larger MCAS Sasebo Japan Construction 2014-2015 IDIQ...
- The U.S. Coast Guard awarded a $69,235.57 firm fixed-price purchase order to Exerplay, Inc. for playground installation services at a location in Honolulu, Hawaii. The contract, awarded on November 6, 2025, carries an ultimate completion date of February 28, 2026, and was not designated as a set-aside. Exerplay, Inc., a for-profit corporate entity based in Cedar Crest, New Mexico and registered in SAM.gov since 2002, specializes in playground, skate park, and athletic facility design,...
- <p>This is a $24,718.50 firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers, Kansas City District, to Crouch Recreation, Inc., a small business located in Omaha, Nebraska. The contract is for the provision of playground equipment and is classified under the Treasury Account Symbol (TAS) code 96 3135, which pertains to TAS Playground Equipment Maintenance. The contract has a period of performance ending on June 26, 2009.</p>
- The U.S. Navy's Chief of Naval Personnel awarded a delivery order valued at $160,763.85 to Government Sales, LLC, a small business contractor based in Morehead City, North Carolina, for the procurement and delivery of portable stages to support 60 classrooms at the Naval Nuclear Power Training Command (NNPTC) facility in Goose Creek, South Carolina. This total small business set-aside contract, awarded on July 30, 2025, operates under a firm fixed-price structure with an ultimate completion date...
- <p>This federal contract award is for the installation of 1.5-inch thick rubber playing surfaces at Fort Knox, Kentucky. The contract was awarded by the Northeast Region of the U.S. Defense Agency to Certified Construction CO. of Kentucky, LLC on September 20, 2006, with a ceiling value of $225,561.00. The contract type is a Delivery Order with a Firm Fixed Price pricing structure, and the ultimate completion date is February 20, 2007. The contract does not have a set-aside designation.</p>