AWARDDELIVERY ORDERSmall business
Delivery order W911WN25FA072KIDSTUFF PLAYSYSTEMS, INC.
Overview
Award facts
- Net obligations
- $24K
- $23,996of $24K potential value
- Period of performance
- Sep 5, 2025 to Nov 28, 2025
- Ended
- Modifications
- 0
- Latest action Sep 5, 2025
- Contract type
- Delivery order
- PIID W911WN25FA072
Description of requirement
PLAYGROUND PLAY SYSTEM FOR CROOKED CREEK LAKE
Dates and value
- Award date
- Signed on Sep 5, 2025
- Potential end of performance
- Nov 27, 2025
- Current value
- $23,996Base and exercised options
- Potential value (if all options are exercised)
- $23,996
- Parent contract vehicle
- 47QSMA23D08PD (FSS, multiple award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2025: $23,996
Total across 1 fiscal year: $23,996
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 5, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationGARY, IN
UEIG3R4JAQJ6VV9
CAGE code0E5W1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKIDSTUFF PLAYSYSTEMS, INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods
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
- W2SM ENDIST PITTSBURGH CW
Place of performance
- Place of performance
- Ford City, Armstrong County, Pennsylvania 16226-1205
- Congressional district (place of performance)
- PA-15As 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
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/servicesA
- 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
- Sep 5, 2025Base obligation at award: $23,996
- Latest action
- Sep 5, 2025 — Base awardModification 0; obligation change +$23,996
- 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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $23,996
- Latest action: change in base and all options
- $23,996
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
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
- 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
- W81ET4