Playground equipment
Ended Awarded Last action
- Contract number
- 80NSSC21F1774
- Awardee
-
Exerplay, Inc. UEI WGAUPX6HU9T4
- Awarding agency
-
Shared Services Center
National Aeronautics and Space Administration
- Obligated
- $230,567
Award facts
- Contract value 100% obligated
- $230,567.01 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 451110 Sporting Goods Stores
- PSC
- 7830 Recreational And Gymnastic Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Cedar Crest, NM, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Funding Only Action | $30,567 | |
| Other Administrative Action | $0 | |
| Original award | $200,000 |
About this award
This federal contract was awarded by the Shared Services Center, a civilian agency, to Exerplay, Inc. for the delivery of playground equipment. The $230,567.01 contract has a firm fixed price and is a delivery order under the General Services Administration's Multiple Award Schedule (MAS) contract vehicle. The contract has no set-aside designation. Exerplay, Inc. is a for-profit company that specializes in designing and building playgrounds, skate parks, and athletic facilities. Under this and other prime federal contracts, Exerplay has provided playground installations, repairs, inspections, resurfacing, and equipment to the Department of the Interior, the Department of Health and Human Services, the General Services Administration, the Department of the Army Corps of Engineers, the Department of the Air Force, and NASA.
Quick answers
Who was awarded contract 80NSSC21F1774?
80NSSC21F1774 was awarded to Exerplay, Inc. by Shared Services Center (National Aeronautics and Space Administration) on September 23, 2021.
How much is contract 80NSSC21F1774 worth?
The government has obligated $230,567 on 80NSSC21F1774.
Is contract 80NSSC21F1774 an order under another contract?
Yes. 80NSSC21F1774 is a delivery order under GS07F0440N, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 80NSSC21F1774 competed?
The extent of competition for 80NSSC21F1774 was full and open competition. The government received 1 offer.
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