Purchase Order FA860111P0304

This is a federal contract award issued by the U.S. Army Corps of Engineers, Savannah District (USACE Savannah) for the procurement of playground kits for the W. Kerr Scott facility in Wilkesboro, North Carolina. The contract was awarded to Custom Sports & Recreation Equipment LLC as a small business set-aside on August 11, 2009 with a firm fixed price of $75,396.00 and a completion date of September 8, 2009. The contract is a purchase order and does not appear to be associated with a larger...

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...

Qubicaamf Worldwide, LLC was awarded a $15,001.74 firm fixed price delivery order against the Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) multiple award schedule contract by the Department of the Air Force Air Education and Training Command. The recreational and gymnastic equipment is to be delivered to a location in Mechanicsville, Virginia by September 30, 2020. No set-aside designation was applied to this contract award to supply recreational and gymnastic equipment...

This is a firm fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers (USACE) Louisville District to Miracle Recreation Equipment Company, a for-profit manufacturer of goods. The $98,800.00 contract is for the provision of playground equipment for the Nolin River Lake in Bee Spring, Kentucky. The contract is associated with the General Services Administration (GSA) Federal Supply Schedule contract GS07F9713G and was funded through the American Recovery and Reinvestment...

This is a firm fixed-price delivery order awarded by the Navajo Region of the Bureau of Indian Affairs, part of the U.S. Department of the Interior, to Exerplay, Inc., a for-profit company. The contract is for the repair, alteration, and installation of new playground equipment with a ceiling value of $526,370.99. The work is to be performed in Kayenta, Arizona. There is no set-aside designation for this contract. Exerplay, Inc. is a company that specializes in designing and building...

This federal contract award to Playcore Wisconsin, Inc. (doing business as Gametime) was issued by the U.S. Army Corps of Engineers, Louisville District, to furnish and install playground units at three recreation areas at Rough River Lake in Kentucky. The $71,894.45 firm fixed price delivery order contract was awarded on June 18, 2009 and had a completion date of November 30, 2009. This award was funded through the American Recovery and Reinvestment Act (ARRA). The contract was not set aside...

<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 delivery order contract awarded to Exerplay, Inc. by the Navajo Region of the U.S. Department of the Interior for the installation and renovation of a playground. The $323,594.01 firm fixed price contract has a performance period ending on September 30, 2016. It was awarded under the General Services Administration's SPORTS schedule contract vehicle. Exerplay is a for-profit organization that specializes in playground equipment, shade structures, and related construction services for...

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...

This is a federal contract awarded by the Air Combat Command (ACC), a defense agency, to Playpower LT Farmington, Inc. to provide playground equipment. The $96,871.48 firm fixed-price delivery order was issued under the GSA's SPORTS (Sports, Promotional, Outdoor, Recreation Trophies and Signs) schedule contract. The order has an ultimate completion date of October 16, 2017 and was awarded on September 15, 2017. This contract does not have a set-aside designation. Playpower LT Farmington, Inc. is...