AWARDDELIVERY ORDERSmall business
Delivery order W9123720F0417PLAYWORLD SYSTEMS INC
Overview
Award facts
- Net obligations
- $51.16K
- $51,156of $51.16K potential value
- Period of performance
- Sep 30, 2020 to Nov 2, 2020
- Ended
- Modifications
- 0
- Latest action Sep 30, 2020
- Contract type
- Delivery order
- PIID W9123720F0417
Description of requirement
ACSFY20 PLAYGROUND REPAIRS --- PROJECT N
Dates and value
- Award date
- Signed on Sep 30, 2020
- Potential end of performance
- Nov 1, 2020
- Current value
- $51,156Base and exercised options
- Potential value (if all options are exercised)
- $51,156
- Parent contract vehicle
- GS03F0071T (FSS, multiple award) — 59 orders recorded under it
Obligations by fiscal year of action
- FY2020: $51,156
Total across 1 fiscal year: $51,156
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationLEWISBURG, PA
UEIJ3DNXNA1ALK7
CAGE code1EJ63
Business sizeSmall businessSize at award, per the contracting officer
Parent companySHADE STRUCTURES INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W072 ENDIST HUNTINGTON
- Funded by
- Corps Of Engineers - Civil Works
- U.S. Army Corps Of Engineers - Civil Program Financing Only
Place of performance
- Place of performance
- Galena, Delaware County, Ohio 43021-0001
- Congressional district (place of performance)
- OH-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- N078INSTALLATION OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT (service)
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
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 30, 2020Base obligation at award: $51,156
- Latest action
- Sep 30, 2020 — Base awardModification 0; obligation change +$51,156
- 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
- $51,156
- Latest action: change in base and all options
- $51,156
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91237
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 096
- Funding sub-tier code
- 96CE
- Funding office code
- 966501