Delivery Order W912PE08D0017-0003

Rec and Roll, LLC, a small business, was awarded a $157,080 firm-fixed-price purchase order by Pacific Air Forces on September 30, 2025, to implement a comprehensive 12-month playground maintenance program at Vickers Playground 301 on Joint Base Pearl Harbor-Hickam in Honolulu, Hawaii. The contract, designated as a total small business set-aside, requires quarterly inspections and maintenance services for playground equipment, including equipment inspections, hardware tightening and replacement,...

<p>This is a $24,718.50 firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers, Kansas City District, to Crouch Recreation, Inc., a small business located in Omaha, Nebraska. The contract is for the provision of playground equipment and is classified under the Treasury Account Symbol (TAS) code 96 3135, which pertains to TAS Playground Equipment Maintenance. The contract has a period of performance ending on June 26, 2009.</p>

This is a definitive contract awarded to ABC Team-Spielplatzgerate Gesellschaft MIT Beschrankter Haftung (ABC Team-GMBH), a German company that specializes in manufacturing playground equipment and recreational facilities. The $169,469.00 contract was awarded by the Department of Defense Education Activity (DoDEA) for SOFA Base Period Maintenance Visits, a time and materials contract with no set-aside. The contract is for playground maintenance, inspections, repairs, and recurring and...

The Department of State Bureau of Overseas Building Operations awarded a $96,109.84 firm fixed price purchase order to HAN Bo Industrial CO. for playground repair work at a facility in South Korea. The contract is to perform NORTH PLAYGROUND REPAIR WORK IN YEH under project number XHJS0252. Work will be conducted at the place of performance in South Korea between August 9, 2023 and January 31, 2024. No subcontractors or set aside designations were identified. The Bureau of Overseas Building...

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 purchase order contract awarded by the Pacific Air Forces (PACAF), a component of the U.S. Department of the Air Force, to Exerplay, Inc. to repair and inspect the Ketchikan School Age Center (KSAC) playground in Anchorage, Alaska. The contract has a ceiling value of $15,750.00 and a completion date of September 30, 2023. The contract is not set aside for any special business type. Exerplay, Inc. is a for-profit company that specializes in designing and building...

This is a firm fixed-price delivery order awarded by the U.S. Coast Guard (USCG) to District Veterans Contracting, Inc. (DVC), a Service-Disabled Veteran-Owned Small Business (SDVOSB), under the USCG's Regional Maintenance, Alteration, and Repair Contract (RMACC) 2019 multiple-award indefinite delivery/indefinite quantity (IDIQ) contract. The $447,180 contract is for the repair and maintenance of six playgrounds located in USCG housing facilities in Cape May, New Jersey. The work includes...

This federal contract award is for the repair of the URLAS playground at Ansbach, Germany. The contract was awarded to Kompan GMBH, a foreign-owned, for-profit organization based in Flensburg, Germany that specializes in playground equipment, construction, and recreational facility services for U.S. military installations in Europe. The contract, with a ceiling value of $731,744.72, is a delivery order under the Status of Forces Agreement (SOFA) acquisition program, which facilitates...

This is a firm-fixed-price delivery order awarded by the U.S. Air Force to Playcraft Systems LLC, a for-profit organization, for the procurement and installation of playground equipment, concrete pad, and rubber surfacing at a temporary lodging facility. The contract, valued at $451,649.72, was awarded through the Multiple Award Schedule (MAS) contract vehicle and does not have a set-aside designation. Playcraft Systems LLC is a vendor that specializes in providing playground equipment,...

This is a federal contract award from the U.S. Army Corps of Engineers (USACE) to Miracle Recreation Equipment Company, a for-profit manufacturer. The contract, valued at $33,970.04, is for the purchase and installation of playground equipment at the Lake Sonoma recreation area, as part of the American Recovery and Reinvestment Act (ARRA) initiative. The contract is a fixed-price delivery order, with a period of performance ending on July 26, 2010. The award does not have a set-aside...