Playground equipment meth
Ended Purchase Order Awarded
- Contract number
- W912DQ09P0144
- Awardee
-
Crouch Recreation, Inc. UEI MK9GCVKLN694
- Awarding agency
-
ENDIST Kansas City
US Army Corps of Engineers, Department of Defense
- Obligated
- $24,719
Award facts
- Opportunity
-
- W912DQ09Q0006 Solicitation number
- Contract value 100% obligated
- $24,718.50 Current and potential, with all options
- Completion date
- Current and potential, with all options
- NAICS code
- 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 2 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Republican City, NE 68971, USA
Award details come from SAM.gov/FPDS.
About this award
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.
Quick answers
Who was awarded contract W912DQ09P0144?
W912DQ09P0144 was awarded to Crouch Recreation, Inc. by ENDIST Kansas City (US Army Corps of Engineers) on June 26, 2009.
How much is contract W912DQ09P0144 worth?
The government has obligated $24,719 on W912DQ09P0144.
Was contract W912DQ09P0144 competed?
The extent of competition for W912DQ09P0144 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.
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