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AWARDDELIVERY ORDERSmall business

Delivery order FA254320F0046PLAYCRAFT SYSTEMS LLC

Overview

Award facts

Net obligations
$430.55K
$430,553of $451.65K potential value
Period of performance
Sep 24, 2020 to May 31, 2021
Ended
Modifications
2
Latest action Oct 30, 2020
Contract type
Delivery order
PIID FA254320F0046

Description of requirement

PLAYGROUND EQUIPMENT, CONCRETE PAD, AND RUBBER BASE FOR TEMPORARY LODGING FACILITY

Dates and value

Award date
Signed on Sep 24, 2020
Potential end of performance
May 30, 2021
Current value
$451,650Base and exercised options
Potential value (if all options are exercised)
$451,650
Parent contract vehicle
GS03F0076U (FSS, multiple award) — 31 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $430,553

Total across 1 fiscal year: $430,553

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 30, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationGRANTS PASS, OR
UEICBK8EDV8VPS1
CAGE code44M86
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 460 FSS

Place of performance

Place of performance
Aurora, Arapahoe County, Colorado 80015-1003
Congressional district (place of performance)
CO-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7830RECREATIONAL AND GYMNASTIC EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 24, 2020Base obligation at award: $451,650
Latest action
Oct 30, 2020 — Supplemental agreement (within scope)Modification P00002
Latest substantive action
Oct 30, 2020 — Supplemental agreement (within scope)Modification P00002
Latest funding action
Sep 28, 2020 — Funding onlyModification P00001; obligation change -$21,097; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Funding only1
3 actions recorded, Sep 24, 2020 to Oct 30, 2020; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA2543
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1K3GA