AWARDDELIVERY ORDERSmall business
Delivery order W911WN19F0004PLAY MART INC
Overview
Award facts
- Net obligations
- $9.48K
- $9,481of $9.48K potential value
- Period of performance
- Jul 19, 2019 to Sep 30, 2019
- Ended
- Modifications
- 0
- Latest action Jul 19, 2019
- Contract type
- Delivery order
- PIID W911WN19F0004
Description of requirement
PLAYGROUND EQUIPMENT FOR LOYALHANNA LAKE
Dates and value
- Award date
- Signed on Jul 19, 2019
- Potential end of performance
- Sep 29, 2019
- Current value
- $9,481Base and exercised options
- Potential value (if all options are exercised)
- $9,481
- Parent contract vehicle
- GS07F0206L (FSS, multiple award) — 52 orders recorded under it
Obligations by fiscal year of action
- FY2019: $9,481
Total across 1 fiscal year: $9,481
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 2, 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, 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
- Department of Defense
- Department Of The Army
- W072 ENDIST PITTSBURGH
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST PITTSBURGH
Place of performance
- Place of performance
- Saltsburg, Indiana County, Pennsylvania 15681-8913
- Congressional district (place of performance)
- PA-14As 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
- 4
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 19, 2019Base obligation at award: $9,481
- Latest action
- Jul 19, 2019 — Base awardModification 0; obligation change +$9,481
- 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
- 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
- $9,481
- Latest action: change in base and all options
- $9,481
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- 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
- 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