Delivery Order W912PE08D0017-0007

This is a $168,901 firm-fixed price purchase order awarded by the U.S. Army Corps of Engineers to Patton Unlimited, Inc. (doing business as Miracle Recreation Equipment) for the FY24 BR CADIZ PLAYGROUND EQUIPMENT PURCHASE. The contract is a total small business set-aside under NAICS code 339920 - Sporting and Athletic Goods Manufacturing. The contract requires the purchase and installation of playground equipment at the Cadiz Recreation Area on Lake Barkley in Cadiz, Kentucky. The period of...

<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 firm-fixed price purchase order awarded by the Pacific Air Forces (PACAF), a major command of the U.S. Air Force, to Bornelund Inc., a for-profit organization located in Japan. The contract, valued at $850,397.03, is for the installation of an indoor playground at Misawa Air Base in Japan. The playground must include separated play zones for children aged 6-23 months, 2-4 years, and 5-12 years, and meet National Program for Playground Safety standards. The contract was awarded on...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers (USACE) Kansas City District to Cunningham Associates Inc., a small business, for the installation of a play structure, playground equipment, and play surface at Pomme de Terre Lake in Hermitage, Missouri. The contract, valued at $69,103.18, was awarded on September 22, 2009, with a target completion date of April 1, 2010. The contract was set aside for small businesses.</p>

This is a firm fixed price delivery order awarded by the National Park Service (NPS), a civilian agency within the U.S. Department of the Interior, to Playcore Wisconsin, Inc. (doing business as Gametime) for $365,629.49. The order is for playground equipment and related products to be installed at the Great Kills Playgrounds in Staten Island, New York. This delivery order was issued under Playcore's $3 million multiple award Federal Supply Schedule (FSS) contract with the General Services...

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...

<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>

This award is a $16,260.37 firm fixed price delivery order issued by the U.S. Army Corps of Engineers (USACE) Louisville District under the General Services Administration (GSA) SPORTS Federal Supply Schedule contract. The order is for playground equipment to be installed at Salamonie Lake in Kentucky using funding from the American Recovery and Reinvestment Act (ARRA). The prime contractor is Playcore Wisconsin, Inc., doing business as Gametime, a manufacturer of playground and recreation...

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 firm-fixed-price delivery order contract, valued at $81,339.77, was awarded by the U.S. Department of Defense Education Activity (DoDEA) 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, which does not have a set-aside designation, is for playground maintenance services in Spain, with a period of performance through January 9, 2023. Abc-Team GMBH...