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AWARDDELIVERY ORDERSmall business

Delivery order W911WN19F0001PLAY MART INC

Overview

Award facts

Net obligations
$16.96K
$16,957of $16.96K potential value
Outlays (paid to date)
$0
$0 paid of $16.96K obligated$0
Period of performance
Jul 3, 2019 to Sep 5, 2019
Ended
Modifications
0
Latest action Jul 3, 2019
Contract type
Delivery order
PIID W911WN19F0001

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

PLAYGROUND EQUIPMENT FOR CROOKED CREEK LAKE

Dates and value

Award date
Signed on Jul 3, 2019
Potential end of performance
Sep 4, 2019
Current value
$16,957Base and exercised options
Potential value (if all options are exercised)
$16,957
Parent contract vehicle
GS07F0206L (FSS, multiple award) — 52 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $16,957

Total across 1 fiscal year: $16,957

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 3, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NamePLAY MART INC
LocationSOMERSET, KY
UEIU5X5HTA69AA5
CAGE code07XU0
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPLAY MART INC

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST PITTSBURGH
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST PITTSBURGH
Funded from
096-3123Federal accounts (agency financial reports)

Place of performance

Place of performance
Somerset, Pulaski County, Kentucky 42501-6154
Congressional district (place of performance)
KY-05As reported at the time of the action

Classification and competition

Classification

NAICS
339920SPORTING AND ATHLETIC GOODS MANUFACTURING
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
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
6

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
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
Jul 3, 2019Base obligation at award: $16,957
Latest action
Jul 3, 2019 — Base awardModification 0; obligation change +$16,957
Actions by type
  • Base award1
1 actions recorded, Jul 3, 2019 to Jul 3, 2019; 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
Latest action: change in base and exercised options
$16,957
Latest action: change in base and all options
$16,957

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Bio-basedE
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

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
2100
Contracting office code
W911WN
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911WN
Treasury accounts
  • 096-X-3123-000
Object classes
  • 31.0: Equipment