Delivery Order GS07F5560P-FA488718F0070
- This Federal Contract Award FA480123P0081 was issued by the Department of the Air Force Air Education and Training Command to Sport Surfaces Distributing Inc., a small business contractor. The $25,666.00 firm-fixed-price purchase order is for the delivery of 22,000 square feet of royal blue gym floor covering, storage racks, floor cover brush assemblies, and an electric winder for Holloman Air Force Base in New Mexico. The contract has a total small business set-aside. Sport Surfaces...
- The Department of the Air Force awarded a firm-fixed-price delivery order contract to Robertson Industries, Inc. (doing business as Totturf) for the installation of a pour-in-place rubber surface for child development center playgrounds. The contract, which has a potential value of $145,332.00, was set aside for small business participation. The contract was awarded under the Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) GSA schedule. The place of performance is located at...
- The U.S. Special Operations Command awarded a $88,500.00 firm fixed price purchase order to Sport Surfaces Distributing Inc., a small business contractor, for the delivery of THOR3 gym flooring and sports turf in Albuquerque, New Mexico. The contract was set aside for total small businesses, indicating it was exclusively available to small business concerns. Sport Surfaces Distributing Inc. is a Subchapter S Corporation that specializes in providing athletic flooring solutions and associated...
- This is a $157,693.95 firm-fixed-price delivery order awarded by the U.S. Air Force to Plae Vertical Inc., a small business and Subchapter S corporation, for the removal and replacement of turf. The contract is set aside for small businesses. Plae Vertical Inc. is a specialized provider of athletic flooring solutions and has a significant Federal Supply Schedule (FSS) contract with a ceiling value of $475,000 that allows various federal agencies to place task orders for the company's products...
- This is a $104,665.50 firm fixed-price purchase order awarded by the Department of the Army Training and Doctrine Command to Plae Vertical Inc., a small business subchapter S corporation. The contract is for the delivery and installation of artificial turf to support military facilities across various locations. The original solicitation was a set-aside for small businesses, with a NAICS code of 339920 (Sporting and Athletic Goods Manufacturing). Plae Vertical Inc. has previously served as a...
- <p>The Department of the Air Force Air Mobility Command awarded a $172,272.16 Firm Fixed Price delivery order contract to Sport Surfaces Distributing Inc., a For Profit Organization and Subchapter S Corporation, for the delivery of gym flooring. The contract was set aside for Small Businesses and is associated with the larger Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) GSA Schedule contract vehicle. The performance location is Charleston, South Carolina.</p>
- This contract was awarded by the Department of the Air Force Space Command to Fieldturf USA, Inc., a manufacturer of artificial grass and turf products, to repair a running track. The contract has a firm fixed price of $126,946.05 and a completion date of September 30, 2018. It was awarded as a delivery order under the GSA Schedule contract for Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS). The contract did not have a set-aside designation. Fieldturf USA, Inc. has received...
- This is a firm fixed-price purchase order awarded by the Air Education and Training Command (AETC), a defense agency, to I-2-I Solutions, Inc., a veteran-owned small business (VOSB) and service-disabled veteran-owned small business (SDVOSB). The contract is for the removal and replacement of turf on an existing softball field used for recreational activities at Goodfellow Air Force Base in Texas. The total contract ceiling value is $28,026.25, with a completion date of October 15, 2024. This...
- The Department of the Air Force awarded a $415,198.85 firm fixed price purchase order to Fieldturf USA, Inc., a manufacturer of artificial turf, for the replacement of artificial turf at a facility in Calhoun, Georgia. This award was made under a total small business set-aside solicitation. Fieldturf USA, Inc. has previously received other federal contracts to supply and install artificial turf at military facilities and academies, indicating their experience in providing these types of products...
- The U.S. Air Force Defense Finance and Accounting Service awarded a firm fixed-price purchase order to Dollamur LLC (doing business as Dollamur Sport Surfaces) on September 30, 2025, for the procurement of gymnasium equipment. This contract, valued at $8,677.50 with an ultimate completion date of October 31, 2025, will be performed at Clovis, New Mexico. The award was made without a small business set-aside designation. Dollamur LLC, a small business manufacturer specializing in sports mats,...
- Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS)Master GSA Schedule
- GS07F5560PFederal Supply Schedule
- GS07F5560P-FA488718F0070Delivery Order
This is a firm fixed price delivery order awarded by the Air Education and Training Command (AETC) of the U.S. Department of Defense to Sport Surfaces Distributing Inc., a small business prime contractor. The contract, valued at $76,112.92, is for the installation of turf and rubber surfacing. The work will be performed in Albuquerque, New Mexico. Sport Surfaces Distributing Inc. operates through its Robert Cohen Co., LLC division and holds a Federal Supply Schedule contract with the U.S. General Services Administration for providing sports-related products and services to federal agencies. This contract award does not utilize any socioeconomic set-asides, indicating it was competed among businesses of all sizes. The company has previously been awarded other small business set-aside contracts by the Department of the Air Force and the Bureau of Indian Education for similar sports surface installation and renovation work.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $76.1k | 2/23/18 |