Purchase Order FA448422P0062

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...

<p>This is a firm fixed-price purchase order contract awarded by the Minnesota National Guard, a defense agency, to Isport Networks LLC, a self-certified small disadvantaged business. The contract, valued at $135,000.00, is for FY21 high school rink advertising services. It was set aside for small businesses and was competed under a combined synopsis/solicitation. The contract has a period of performance through May 31, 2025.</p>

This is a $15,511.61 firm fixed-price purchase order awarded to Ipte, LLC, a global supplier of automation solutions and test engineering, for the provision of gym equipment. The award was made by the U.S. Department of State's Bureau of East Asian and Pacific Affairs on September 25, 2023, with a completion date of October 23, 2023. Ipte, LLC holds multiple indefinite-delivery vehicles (IDVs) with the Department of State, covering a range of products and services for various bureaus and...

This is a firm fixed price delivery order awarded by the Bureau of Medicine and Surgery, a component of the Department of Defense, to ACF Technologies, Inc. for the provision of an OK-01 outdoor kiosk with a ticket printer. The order was placed against ACF's General Services Administration (GSA) Multiple Award Schedule contract for Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS). The contract has a ceiling value of $75,610.75 and a completion date of December 30, 2015. No...

This is a firm fixed-price purchase order awarded by the Centers for Disease Control and Prevention (CDC) to Innovative Sports Training Inc., a self-certified small disadvantaged business manufacturer, for $8,559.00 to provide data acquisition computer maintenance services. The contract has an ultimate completion date of April 22, 2025 and was awarded on April 27, 2022 with no set-aside designation. Innovative Sports Training Inc. has previously provided motion capture systems and services to...

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 is a firm fixed price delivery order under the General Services Administration (GSA) Multiple Award Schedule for the &quot;Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS)&quot; contract. The contract was awarded to ACF Technologies, Inc., a for-profit subchapter S corporation, to provide Q-FLOW software licenses and support. The contract has a ceiling value of $128,154.00 and an ultimate completion date of September 23, 2016. The contract was awarded by the U.S....

This $420,945.49 firm fixed-price delivery order was awarded by the Department of the Air Force to Playcraft Systems LLC, a for-profit small business, for the provision of playground equipment and installation services. The contract is under the Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) Multiple Award Schedule (MAS) contract vehicle. Playcraft Systems has previously delivered similar playground systems to other federal agencies such as the Army Corps of Engineers,...

GSA awarded a firm fixed price purchase order valued at $460 to F&amp;M Micro Products Inc. to supply one squat rack gymnastic apparatus meeting the specified dimensions and safety features. The apparatus will be constructed of 11 gauge steel tubing with a powder coated black finish and delivered to a location in Lake Balboa, California by January 8, 2024. GSA's Federal Acquisition Service issued this contract to support fitness equipment needs, utilizing a streamlined procurement vehicle. No...

This is a firm fixed-price delivery order awarded by the New Jersey National Guard, a Defense agency, to KBG International Inc. (doing business as Spectrum Sports International), a small disadvantaged business. The contract is for the delivery of rockwalls and maintenance, with a ceiling value of $87,370.30 and a completion date of April 30, 2023. The contract was awarded on June 21, 2018, and is under the Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) master schedule of...