Purchase Order FA480108P0244

This is a firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers (USACE), Huntington District, to Pro-Techs Surfacing LLC, a small business, for the construction of an ACS (Alum Creek Spillway) pour-in-place playground at Alum Creek Lake in Lewis Center, Ohio. The $87,882.74 contract was awarded on May 12, 2016, with a completion date of September 30, 2016. The contract was set aside for small businesses. The original solicitation was for a poured-in-place playground at Alum...

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 firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers, Vicksburg District (USACE MVK) to Wilco Services LLC, a small business contractor, for $79,435.00 to provide labor, tools, equipment, transportation, parts, materials, and other incidentals necessary to construct and install a playground structure safety surface on an existing playground at Riverview recreation area. The contract was awarded on September 24, 2019 under a 100% small business...

<p>This federal contract award, W912EE15P0091, was issued by the U.S. Army Corps of Engineers (USACE) for the provision of rubber safety surfacing. The $85,129.72 firm fixed-price contract was awarded to J.A. Dawson &amp; Company, Inc., a small disadvantaged business, veteran-owned subchapter S corporation. The contract has a completion date of November 13, 2015 and was set aside for small businesses. No additional details about larger contract vehicles or subcontractors were provided.</p>

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...

This is a firm fixed price delivery order awarded by the Air Education and Training Command (AETC) of the U.S. Department of Defense to Sport Surfaces Distributing Inc., a small business prime contractor. The contract, valued at $76,112.92, is for the installation of turf and rubber surfacing. The work will be performed in Albuquerque, New Mexico. Sport Surfaces Distributing Inc. operates through its Robert Cohen Co., LLC division and holds a Federal Supply Schedule contract with the U.S....

This federal contract award was issued by the Southeast Region of the U.S. National Park Service for the purchase of fillable traffic barriers to support hurricane recovery efforts at the Blue Ridge Parkway. The $27,722 firm fixed-price contract was awarded to OTW Holding Company, operating as OTW Safety, a for-profit manufacturer of safety and security equipment based in Salt Lake City, Utah. The contract does not utilize any set-aside designations, indicating it was competed on the open...

This is an $412,448.61 firm fixed-price delivery order awarded by the Navy Installations Command to Chugach World Services, Inc., an Alaskan Native Corporation-owned small business, under the Guam 8(a) Construction 2010-2015 multiple-award contract vehicle. The purpose of the contract is to replace existing damaged and deteriorated playground protective rubber flooring at the Apra View Housing Area on Naval Base Guam, in order to provide safe playground facilities. The 240-calendar day...

This is a firm fixed-price purchase order awarded by the U.S. Pacific Fleet Forces to American Safety Technologies, Inc., a subsidiary of Illinois Tool Works Inc. (ITW), for the supply of color topping material meeting the requirements of military specification MIL-PRF-24667(SH). The contract, valued at $1,340.32, does not utilize any set-aside designations. The color topping material consists of a two-component kit and must be delivered within 2 months of the date of manufacture, with a shelf...

This is a federal contract award made by the U.S. Department of Defense to Playworld Systems Inc., a manufacturer of commercial playground equipment. The $40,203.50 Firm Fixed Price contract was issued as a Delivery Order under the General Services Administration (GSA) SPORTS (Sports, Promotional, Outdoor, Recreation Trophies and Signs) Multiple Award Schedule (MAS) contract. The contract's purpose is to provide a playground system for McGregor Park, with a period of performance ending on...