Purchase Order SDJ10013M0423

This is a federal contract award from the U.S. Army Corps of Engineers (USACE) to Miracle Recreation Equipment Company, a for-profit manufacturer. The contract, valued at $33,970.04, is for the purchase and installation of playground equipment at the Lake Sonoma recreation area, as part of the American Recovery and Reinvestment Act (ARRA) initiative. The contract is a fixed-price delivery order, with a period of performance ending on July 26, 2010. The award does not have a set-aside...

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...

This federal contract award is for the delivery of a custom Coast Guard boat climber with red permalene and periscope, awarded by the U.S. Coast Guard to the prime contractor Exerplay, Inc. through a GSA SPORTS schedule contract. The $8,012 delivery order was placed on August 30, 2005, with a completion date of September 29, 2005. The contract does not have a set-aside designation. Exerplay, Inc. is a for-profit organization that specializes in playground equipment and facilities, and has...

<p>This is a firm fixed-price delivery order awarded by the General Services Administration to Grounds For Play, LLC, a for-profit vendor, under the Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) contract vehicle. The contract, valued at $13,029.32, is for the provision of &quot;BIG DUNE SHADES&quot; and other outdoor fixtures to the Nevada Region of the GSA. The products are to be delivered by November 23, 2018. This award did not have a set-aside designation.</p>

This is a $113,740.87 firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (doing business as Ads Inc.), a for-profit military equipment supplier. The order is for the MX908C handheld mass spectrometry chemical detector, and falls under the Fire &amp; Emergency Services Equipment Tailored Logistics Support Program, a multi-award IDIQ contract. The order has an ultimate completion date of August 30, 2024. Ads Inc. has served as a prime...

This is a firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers (USACE) Louisville District to MMI Outdoor Inc., a manufacturer of tactical gear and outdoor equipment. The contract, with a ceiling value of $1,670.00, is for the procurement of picnic tables for recreation areas at Cagles Mill Lake in Poland, Indiana. The order was placed under MMI Outdoor's existing General Services Administration (GSA) Multiple Award Schedule (MAS) contract for sporting goods and outdoor...

The GSA Federal Acquisition Service awarded a $41,562.70 delivery order contract to Inflatable 2000 Inc. to provide 7810 Pantstir S1 Inflatable Missile Systems under the company's Multiple Award Schedule contract. The fixed price with economic price adjustment contract runs from June 29, 2023 to October 27, 2023 and will be performed in Azusa, California. No set aside designation or subcontractors were indicated. GSA's Federal Acquisition Service manages various government-wide contracts and...

This is a firm-fixed-price delivery order awarded by the Army Contracting Command (ACC) to Luxfer Magtech, Inc., a U.S.-based manufacturer of magnesium products for defense and emergency applications. The $1,458,811.80 contract is for the procurement of 7,682 chemical agent detector simulators, National Stock Number 6665-01-293-2149. The contract does not utilize a socioeconomic set-aside. Luxfer Magtech is the prime contractor and will deliver the items from its facility in Cincinnati, Ohio....

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 purchase order awarded by the Department of the Army Missouri Army National Guard to Fyre Marketing LLC, a for-profit limited liability company that is Hispanic American owned. The contract has a total small business set-aside and is valued at $22,403.99. The items being delivered include 20 pop-up canopies, 10,000 20 oz water bottles, 2,000 blaze orange ball caps, 2,000 blaze orange vests, and 2,000 blaze orange beanies. These personal presentation items will...