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Purchase order W9123717P0118MICHIGAN PLAYGROUNDS, LLC

Overview

Award facts

Net obligations
$45.51K
$45,511of $45.51K potential value
Period of performance
Oct 27, 2017 to Jun 30, 2018
Ended
Modifications
1
Latest action Oct 27, 2017
Contract type
Purchase order
PIID W9123717P0118

Description of requirement

REPLACEMENT PLAYGROUND EQUIPMENT FOR ALUM CREEK LAKE, LEWIS CENTER, OHIO

Dates and value

Award date
Signed on Sep 19, 2017
Potential end of performance
Jun 29, 2018
Current value
$45,511Base and exercised options
Potential value (if all options are exercised)
$45,511

Obligations by fiscal year of action

  • FY2017: $45,511

Total across 1 fiscal year: $45,511

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 27, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameMICHIGAN PLAYGROUNDS, LLC
LocationNEW ALBANY, OH
UEIPD8TFUJAN5P3
CAGE code56Y75
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMICHIGAN PLAYGROUNDS, LLC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationLimited liability company

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 HUNTINGTON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST HUNTINGTON

Place of performance

Place of performance
Lewis Center, Delaware County, Ohio 43035-9709
Congressional district (place of performance)
OH-04As 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
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
W9123717T0114
Notices

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 19, 2017Base obligation at award: $45,511
Latest action
Oct 27, 2017 — Change orderModification P00001
Latest substantive action
Oct 27, 2017 — Change orderModification P00001
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Sep 19, 2017 to Oct 27, 2017; 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
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

Socio-economic and policy

Recovered materials and sustainability
Energy efficientD
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
Purchase orderB
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
W91237
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91237