Delivery Order GS07F9350G-W912CZ07F0039
Award Date 3/23/07
Potential Completion Date 6/23/07
Potential Value $6.7K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Grandview, MO 64030, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>This firm-fixed-price purchase order was awarded by the Air Mobility Command, a defense agency, to Playtime LLC, a small business manufacturer, for the provision of an infant/pre-toddler playground. The contract has a ceiling value of $86,745.00 and a completion date of December 26, 2016. The contract was set aside for small businesses. No further details about subcontractors or the agency's broader programs were provided in the information given.</p>
- The Consumer Product Safety Commission awarded a firm fixed price delivery order valued at two hundred sixty-seven thousand five hundred fifty-four dollars to Westat, Inc. to design and conduct consumer panels, child observation studies, and perform literature and online searches. The purpose is to identify developmentally appropriate ages for toys, common caregiver recognition of toys, and potential hazards. There was no set-aside designation. Performance will take place in Bethesda, Maryland...
- The Department of the Army Corps of Engineers awarded a $21,900 firm fixed price purchase order to Northern Contracting LLC for the installation of a government-furnished Rainbow Play System at the Orwell Dam Recreation Area in Fergus Falls, Minnesota. The solicitation sought a contractor to furnish all assembly and installation tools, equipment, supplies, and labor to install the playground system in accordance with the performance work statement, which was a 100% set-aside for small businesses...
- The Department of Defense Education Activity (DoDEA) awarded a Blanket Purchase Agreement (BPA) call contract to Charles J. Becker & Bro., Inc., doing business as Becker's School Supplies, for the procurement of Rotary craft supplies. The contract, awarded on July 1, 2025, carries a ceiling value of $1,076.71 under firm fixed-price terms with an ultimate completion date of July 31, 2025. The work will be performed in Alexandria, Virginia. This award represents a call against the vendor's...
- This is a delivery order awarded to ABC Team-Spielplatzgerate Gesellschaft MIT Beschrankter Haftung, doing business as Abc-Team GMBH, a German manufacturer of playground equipment. The $28,977.36 firm-fixed-price contract is for repairing weather damage to the main playground at the Naples Elementary School in Italy, which is operated by the U.S. Department of Defense Education Activity (DoDEA). This order was issued under one of Abc-Team GMBH's five single-award indefinite delivery contracts...
- Lakeshore Learning Materials, LLC was awarded a $103,801.70 firm fixed price blanket purchase agreement (BPA) call contract by the Department of Defense Education Activity to provide universal prekindergarten furniture, shipping, assembly, and installation services for Perry Primary School in Iwakuni, Japan. As the prime contractor, Lakeshore Learning Materials will deliver the requested prekindergarten classroom products and handle logistics under the contract's performance period spanning from...
- This is a firm fixed-price contract awarded by the Department of Defense Education Activity (DoDEA) to Effective Communication Strategies LLC, a woman-owned small disadvantaged business, for the provision of pre-kindergarten curricular consumables for Humphreys Elementary School. The contract has a ceiling value of $4,525.42 and an ultimate completion date of August 29, 2025. It is a Blanket Purchase Agreement (BPA) call, which is a type of indefinite delivery vehicle that allows the agency to...
- The Social Security Administration awarded a $20,942 firm-fixed-price purchase order to Playground Specialists Inc., a self-certified small disadvantaged business, to reseal and rejuvenate the poured-in-place rubber surfacing on four playgrounds at the agency's child care facilities in Baltimore, Maryland. The maintenance work will restore the color and weather/UV resistance of the EPDM rubber surfacing. This contract is part of the agency's HQ Child Care Resealing Poured-in-Place (PIP)...
- The U.S. Department of Defense Education Activity (DoDEA) awarded a firm-fixed-price delivery order contract to ABC Team-Spielplatzgerate Gesellschaft MIT Beschrankter Haftung, doing business as Abc-Team GMBH, a German manufacturer of playground equipment and recreational facilities. The $670,480.78 contract is for the repair and replacement of parts for DoDEA facilities in Germany. This delivery order is issued under one of five single-award indefinite delivery contracts (IDCs) held by Abc-Team...
- Lakeshore Learning Materials, LLC, doing business as Lakeshore Learning Materials, was awarded a $13,263.23 firm fixed price contract by the Department of Defense Education Activity (DoDEA) under a blanket purchase agreement call. The contract is for the delivery of kindergarten furniture to support the BECHTEL-KADENA ES KINDERGARTEN FURNITURE solicitation requirements. Performance will occur in Japan over a three-month period concluding in September 2023. No set aside designation or...
- GS07F9350GFederal Supply Schedule
- GS07F9350G-W912CZ07F0039Delivery Order
INFANT/TODDLER PLAYTHINGS
Posted 3/23/07
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) | 3FNG-MG-060002-B | GSA Federal Acquisition Service | Award Notice 6/15 | 12/13/18, 9:19 AM | |
Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) | 3FNG-MG-060002-B | GSA Federal Acquisition Service | Award Notice 8/15 | 4/30/19, 1:56 PM | |
Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) | 3FNG-MG-060002-B | GSA Federal Acquisition Service | Award Notice 7/15 | 3/12/19, 8:24 AM | |
Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) | 3FNG-MG-060002-B | GSA Federal Acquisition Service | Award Notice 10/15 | 6/20/19, 8:15 PM | |
Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) | 3FNG-MG-060002-B | GSA Federal Acquisition Service | Award Notice 2/15 | 11/30/17, 2:08 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Close Out | ($73) | 6/15/07 | |
| Not listed | Not listed | $6.7k | 3/23/07 |