Purchase Order 15BNAS23P00000022

This is a firm-fixed-price purchase order awarded by the U.S. Army Corps of Engineers (USACE) ENDIST Sacramento to Adventure Bound, a non-profit organization, for recreation attendant services at R.L. Schafer Dam and Success Lake in Porterville, California. The contract has a ceiling value of $138,274.30 and a period of performance from April 1, 2021 to March 31, 2026. The contract was awarded under a total small business set-aside solicitation and requires the contractor to provide all labor,...

The Department of Justice Bureau of Prisons awarded a $1.523 million firm-fixed price purchase order to The Change Companies for the development and delivery of gender-responsive, trauma-informed life skills and non-traditional career training curriculum for incarcerated women. Per the original solicitation, the prime contractor will develop curriculum and materials covering 24 topic areas under eight themes in English and Spanish, including participant workbooks, facilitator guides, videos, and...

This is a firm fixed-price purchase order contract awarded by the U.S. Department of Homeland Security's Customs and Border Protection (CBP) agency to Recreation Today Of Idaho, LLC in the amount of $97,463.75. The contract is for the provision and installation of a playground, with a performance period from February 28, 2020 to July 31, 2020. The contract was awarded on an unrestricted basis, without any set-aside designation. The original contract opportunity was issued as a Request for...

Livingworks Education USA Inc. has been awarded a $36,428.18 firm fixed price delivery order against the General Services Administration's Assaultive and Self-Injurious Training (ASIST) participant kits contract. The Navy Installations Command issued the order to provide ASIST participant kits in support of suicide prevention training programs. The kits will be delivered to Fleet, Virginia by June 30, 2021 to assist the agency's efforts to address the health and wellness of military personnel...

This is a firm fixed-price delivery order contract awarded by the Department of Transportation Federal Highway Administration (FHWA) to Greenman-Pedersen Inc. (GPI) for the development of a Bridge Maintenance Reference Manual (BMRM) and associated National Highway Institute (NHI) training courses. The contract has a potential value of $147,400.00 and is not a set-aside award. GPI is a consulting engineering firm with expertise in transportation infrastructure and has previously supported...

This is a firm fixed-price purchase order awarded by the Court Services and Offender Supervision Agency (CSOSA) to Sanford Federal, Inc. (doing business as Far Group) for $74,880. The contract is for therapeutic recreation and wellness services to be provided at the CSOSA Re-entry and Sanctions Center in Washington, D.C. through September 27, 2025. Far Group is a minority-owned, self-certified small disadvantaged, service-disabled veteran-owned small business that holds various federal...

This is a federal contract award made by the Program Executive Office (PEO) Simulation, Training and Instrumentation, a Defense agency, to Training For Life, Inc., a non-profit organization. The contract, identified as W900KK14A0006|0004, is for the 2010 Handbook of ECC with a ceiling value of $157,800.00. The contract is a Blanket Purchase Agreement (BPA) Call with a Firm Fixed Price pricing type. There is no indication of any set-aside designations. The contract supports the provision of...

The U.S. government, through the Navajo Region of the Department of the Interior, awarded a firm-fixed-price delivery order contract to Exerplay, Inc., a for-profit business, to provide playground equipment for the Cottonwood Day School. The contract, valued at $82,305.77, was awarded on September 5, 2015, with a completion date of October 31, 2015. The contract was issued under the General Services Administration's (GSA) SPORTS schedule, which covers sports, promotional, outdoor, recreation,...

<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 delivery order awarded by the Navajo Region of the U.S. federal agency to KKC Holdings, Inc. (dba Playcraft Systems) for the purchase of playground equipment. The contract has a ceiling value of $180,409.56 and a completion date of October 30, 2016. The contract was awarded under the General Services Administration (GSA) SPORTS schedule, which provides sports, outdoor, and recreation equipment and services. This contract award did not utilize a small business set-aside...