Playground maintenance option period 4

Ended Awarded Last action

Contract number
0013
Awardee
Awarding agency
Obligated
$664,678

Award facts

Opportunity
  • HE128011T0025 Solicitation number
Contract value 100% obligated
$664,678.06 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Germany

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 4 · Repair and replacement parts -$7,322
Funding Only Action 3 · Realign funds $0
Other Administrative Action 2 · Playground maintenance $0
Other Administrative Action 1 · Repair and replacement parts $0
Original award $672,000

About this award

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 contract, valued at $664,678.06, is for playground maintenance services at DoDEA facilities in Germany, with a period of performance ending on September 25, 2016. Abc-Team GMBH is a for-profit limited liability company that has held multiple indefinite delivery contracts with DoDEA, collectively valued at over $8 million, to provide a wide range of playground-related services, including inspections, preventative maintenance, repairs, equipment replacements, installations, and full playground renovations at DoDEA schools and youth facilities across Europe and Bahrain. This contract award did not utilize any set-aside designations.

Quick answers

Who was awarded contract 0013?

0013 was awarded to ABC Team-Spielplatzgerate Gesellschaft MIT Beschrankter Haftung by DOD Education Activity (Department of Defense) on September 4, 2015.

How much is contract 0013 worth?

The government has obligated $664,678 on 0013.

Is contract 0013 an order under another contract?

Yes. 0013 is a delivery order under HE128011D0012, an indefinite delivery contract.

Was contract 0013 competed?

The extent of competition for 0013 was competed under sap.

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