AWARDDELIVERY ORDERSmall business
Delivery order FA309917FG044PLAYTIME LLC
Overview
Award facts
- Net obligations
- $34.81K
- $34,812of $34.81K potential value
- Period of performance
- Jul 19, 2017 to Jul 19, 2017
- Ended
- Modifications
- 0
- Latest action Jul 19, 2017
- Contract type
- Delivery order
- PIID FA309917FG044
Description of requirement
INDOOR PLAYGROUND
Dates and value
- Award date
- Signed on Jul 19, 2017
- Potential end of performance
- Jul 18, 2017
- Current value
- $34,812Base and exercised options
- Potential value (if all options are exercised)
- $34,812
- Parent contract vehicle
- GS03F068DA (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2017: $34,812
Total across 1 fiscal year: $34,812
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 19, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NamePLAYTIME LLC
LocationENGLEWOOD, CO
UEIMSEZAJ93Y2D5
CAGE code4HZ31
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPLAYTIME LLC
Business types and certifications
For-profit organizationLimited liability companyManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA3099 47 CONF CC
- Funded by
- Department of Defense
- Department Of The Air Force
- F2R3W1 47 FSS FSDL LIBRARY
Place of performance
- Place of performance
- Englewood, Douglas County, Colorado 80112-5734
- Congressional district (place of performance)
- CO-04As 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
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- 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
Transaction history
Modification history
- Base award
- Jul 19, 2017Base obligation at award: $34,812
- Latest action
- Jul 19, 2017 — Base awardModification 0; obligation change +$34,812
- Actions by type
- Base award1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $34,812
- Latest action: change in base and all options
- $34,812
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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 Service4732
- 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
- FA3099
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2R3W1