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Delivery order W912DQ21F1015PLAYCRAFT SYSTEMS LLC

Overview

Award facts

Net obligations
$33.31K
$33,311of $33.31K potential value
Period of performance
May 13, 2021 to Jun 25, 2021
Ended
Modifications
0
Latest action May 27, 2021
Contract type
Delivery order
PIID W912DQ21F1015

Description of requirement

PLAYGROUND EQUIPMENT AND INSTALL

Dates and value

Award date
Signed on May 27, 2021
Potential end of performance
Jun 24, 2021
Current value
$33,311Base and exercised options
Potential value (if all options are exercised)
$33,311
Parent contract vehicle
GS03F0076U (FSS, multiple award) — 31 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $33,311

Total across 1 fiscal year: $33,311

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 27, 2021. 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

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

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. W071 ENDIST KANSAS CITY
Funded by
  1. Corps Of Engineers - Civil Works
  2. U.S. Army Corps Of Engineers - Civil Program Financing Only

Place of performance

Place of performance
Vassar, Osage County, Kansas 66543-9187
Congressional district (place of performance)
KS-02As 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
3

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
Multi-year contract
No

Transaction history

Modification history

Base award
May 27, 2021Base obligation at award: $33,311
Latest action
May 27, 2021 — Base awardModification 0; obligation change +$33,311
Actions by type
  • Base award1
1 actions recorded, May 27, 2021 to May 27, 2021; 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
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
$33,311
Latest action: change in base and all options
$33,311

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
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
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912DQ
Transactions recorded under this award key
1

Funding

Funding agency code
096
Funding sub-tier code
96CE
Funding office code
966501