Purchase Order FA462115P0056

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 is a delivery order under the Multiple Air Force Base SABER Construction Indefinite Delivery Indefinite Quantity (IDIQ) contract awarded by the U.S. Air Force. The $92,000.00 firm fixed price contract is for the repair of a playground surface at a Centers for Disease Control and Prevention (CDC) facility in Colorado Springs, Colorado. The contract was awarded to Olgoonik Diversified Services LLC, an Alaskan Native Corporation-owned small disadvantaged business, as a competitive 8(a)...

This firm-fixed-price purchase order was awarded by the U.S. Air Force's Air Mobility Command to Progressive Design Playgrounds, a small business manufacturer of outdoor recreation and playground equipment located in Escondido, California. The $78,155.20 contract is for the procurement and installation of playground equipment and repairs at a Child Development Center (CDC) on Scott Air Force Base in Illinois. The contract has no set-aside designation. Progressive Design Playgrounds holds two...

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,...

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 Firm Fixed Price delivery order contract awarded by the Air Mobility Command, a defense agency, to Kidstuff Playsystems, Inc., a small business manufacturer of commercial playground equipment. The contract has a ceiling value of $142,313.00 and requires the delivery and installation of one multi-faced playground at each of two locations on Joint Base Charleston in South Carolina. The contract is set aside for small businesses and was awarded under the GSA's Multiple Award Schedule...

The Defense Logistics Agency (DLA) awarded a $342,649 firm-fixed-price purchase order to Progressive Design Playgrounds, a small business manufacturer of outdoor recreation and playground equipment, to replace approximately 7,100 square feet of rubberized resilient surfacing at a Child Development Center playground in Tracy, California. This contract was set aside for small business participation. Progressive Design Playgrounds, doing business as Pdplay, is a Subchapter S Corporation based in...

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...

This is a $143,150 firm-fixed-price purchase order awarded by the U.S. Army Corps of Engineers' Albuquerque District (ENDIST Albuquerque) to Weil Construction Inc., a minority-owned, self-certified small disadvantaged business. The contract is for playground equipment repair and replacement services at Gibson CDC and Millennium Park on Kirtland Air Force Base in Albuquerque, New Mexico. The contract was awarded through the 8(a) sole source program, which is a set-aside for small, disadvantaged...

This federal contract award was issued 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 $163,286.23 firm-fixed-price delivery order is for repairs to the kindergarten playground at Sembach Elementary School to support Universal Pre-Kindergarten (UPK) programs. The award is part of a larger indefinite...