Delivery Order HE126010D7002-0011
Award Date 8/27/10
Potential Completion Date 8/31/11
Potential Value $270K
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
Firm Fixed Price
Place of Performance
Japan
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a federal delivery order awarded by the Air Education and Training Command, a defense agency, to Playworld Systems Inc., a for-profit manufacturer of commercial playground equipment. The $80,348.00 firm fixed-price contract is for the procurement and installation of a children's indoor playground. The contract is under the Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) Multiple Award Schedule (MAS) contract vehicle. No set-aside designation was used. Playworld...
- This is a firm fixed-price delivery order awarded by Region 7 of a civilian federal agency to Kidstuff Playsystems, Inc., a for-profit small business manufacturer based in Gary, Indiana. The $256,013.60 contract is for the purchase and installation of playground equipment, including a pour-in-place rubber surface, at the Future Stars Child Care Center in Austin, Texas. The contract has an ultimate completion date of October 29, 2025. Kidstuff Playsystems, Inc. holds a Multiple Award Schedule...
- This is a firm fixed-price delivery order awarded by the National Capital Region of the General Services Administration (GSA) to Grounds For Play, LLC, a for-profit organization. The contract is for the delivery of equipment listed in Grounds For Play's proposal #QUO0110649 for the Department of Energy Germantown Playground Renovation Project. The contract has a ceiling value of $141,854.25 and a completion date of November 1, 2017. It was awarded on March 3, 2017 and is not set-aside. Grounds...
- This federal contract award, with a value of $27,853.00, was issued by the U.S. Army Corps of Engineers to Kidstuff Playsystems, Inc., a small business manufacturer, for the supply and delivery of playground equipment to the Barre Falls Dam site in Barre, Massachusetts. The contract has a firm fixed price and a completion date of December 3, 2024. Kidstuff Playsystems, Inc. is a for-profit Subchapter S Corporation that specializes in the design, manufacture, and installation of commercial...
- The U.S. Army's Defense Education Activity (DODEA) awarded a $495,047.92 firm fixed-price delivery order to Kompan GMBH for playground construction and fencing work at Ramstein Elementary School in Germany. The scope includes constructing a new Universally Designed Playground for Kids (UPK) and installing fencing around an existing playground at the site. This delivery order, with an ultimate completion date of May 31, 2025, was issued under the broader Status of Forces Agreement (SOFA)...
- This federal contract award is for the installation of equipment and surfacing, with a total ceiling value of $205,439.00. The contract was awarded by the United States Air Force Academy (USAFA) to Playworld Systems Inc., a for-profit manufacturer of commercial playground equipment. The contract is a Delivery Order under the Multiple Award Schedule (MAS) program, specifically the Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) schedule. The contract has a total small...
- This is a federal contract award made by the U.S. Army Corps of Engineers (USACE) to Kompan GMBH, a foreign-owned, for-profit organization headquartered in Flensburg, Germany. The contract, valued at $14,215.00, is for the procurement and installation of playground equipment, specifically Dragite Climber playground equipment, at a location in Austin, Texas. The contract was awarded on a full and open competition basis with no set-aside designation. Kompan GMBH is a global leader in designing and...
- This is a Firm Fixed Price delivery order contract awarded by the Air Mobility Command, a defense agency, to Kidstuff Playsystems, Inc., a small business manufacturer of commercial playground equipment. The contract has a ceiling value of $142,313.00 and requires the delivery and installation of one multi-faced playground at each of two locations on Joint Base Charleston in South Carolina. The contract is set aside for small businesses and was awarded under the GSA's Multiple Award Schedule...
- The Department of State Bureau of Overseas Building Operations (DOS OBO) awarded a $24,675 delivery order to Kidstuff Playsystems, Inc. for a playground structure under the agency's indefinite-delivery/indefinite-quantity (IDIQ) multiple award construction contract vehicle. As the prime contractor, Kidstuff Playsystems will provide and install a new playground structure at the Gary, Indiana location. Funding is provided by DOS OBO to support construction and renovation projects at overseas...
- This is a firm fixed price delivery order contract awarded by the U.S. Army Corps of Engineers to Play Mart Inc., a woman-owned small business manufacturer of commercial playground equipment made from recycled materials. The contract, valued at $23,459.00, is for the furnishing and installation of a Voyager Mini Playground at the Willow Recreation Area, Carr Creek Lake, in Sassafras, Kentucky. The contract is not associated with a set-aside program. Play Mart Inc. has previously provided...
- HE126010D7002Indefinite Delivery Contract
- HE126010D7002-0011Delivery Order
PLAYGROUND EQUIPMENT -
Posted 8/29/10
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Installation of Playground Equipment in Okinawa and Mainland, Japan | HE1260-10-R-7001 | Department of Defense Education Activity | Award Notice 1/1 | 11/17/09, 4:24 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 3 | Other Administrative Action | $0 | 7/29/11 | |
| 2 | Supplemental Agreement for work within scope | $6.2k | 7/25/11 | |
| 1 | Other Administrative Action | $0 | 8/30/10 | |
| Not listed | Not listed | $264.2k | 8/29/10 |