AWARDDELIVERY ORDERSmall business
Delivery order W9123725FA096PLAYCRAFT SYSTEMS LLC
Overview
Award facts
- Net obligations
- $213.93K
- $213,930of $213.93K potential value
- Period of performance
- Aug 22, 2025 to May 31, 2026
- Ended
- Modifications
- 1
- Latest action Nov 28, 2025
- Contract type
- Delivery order
- PIID W9123725FA096
Description of requirement
SUPPLY, DELIVERY, AND INSTALLATION OF NEW PLAYGROUND EQUIPMENT FOR ALUM CREEK LAKE, GALENA, OH, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT
Dates and value
- Award date
- Signed on Aug 22, 2025
- Potential end of performance
- May 30, 2026
- Current value
- $213,930Base and exercised options
- Potential value (if all options are exercised)
- $213,930
- Parent contract vehicle
- GS03F0076U (FSS, multiple award) — 31 orders recorded under it
Obligations by fiscal year of action
- FY2025: $213,930
Total across 1 fiscal year: $213,930
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 Nov 28, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationGRANTS PASS, OR
UEICBK8EDV8VPS1
CAGE code44M86
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPLAYCRAFT SYSTEMS LLC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
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 HUNTINGTON
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST HUNTINGTON
Place of performance
- Place of performance
- Galena, Delaware County, Ohio 43021-9433
- Congressional district (place of performance)
- OH-12As 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
- Small business set aside - totalSBA
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Aug 22, 2025Base obligation at award: $213,930
- Latest action
- Nov 28, 2025 — Change orderModification P00001
- Latest substantive action
- Nov 28, 2025 — Change orderModification P00001
- Actions by type
- Base award1
- Change order1
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
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 Service4730
- IT commercial item category
- Not IT products or servicesZ
- 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
- W81F8E