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AWARDDELIVERY ORDEROther than small business

Delivery order W912P919F0091PLAYPOWER LT FARMINGTON, INC.

Overview

Award facts

Net obligations
$17.97K
$17,970of $17.97K potential value
Period of performance
Feb 28, 2019 to Apr 30, 2019
Ended
Modifications
0
Latest action Feb 28, 2019
Contract type
Delivery order
PIID W912P919F0091

Description of requirement

CARGO BRIDGE, REPLACEMENT PART PLAY SYST

Dates and value

Award date
Signed on Feb 28, 2019
Potential end of performance
Apr 29, 2019
Current value
$17,970Base and exercised options
Potential value (if all options are exercised)
$17,970
Parent contract vehicle
GS03F055AA (FSS, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $17,970

Total across 1 fiscal year: $17,970

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 28, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NamePLAYPOWER LT FARMINGTON, INC.
LocationMONETT, MO
UEIL86VSX3PNNL8
CAGE code1DSL3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySHADE STRUCTURES INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. W07V ENDIST ST LOUIS
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST ST LOUIS
Funded from
096-3123Federal accounts (agency financial reports)

Place of performance

Place of performance
Monroe City, Ralls County, Missouri 63456-2959
Congressional district (place of performance)
MO-06As reported at the time of the action

Classification and competition

Classification

NAICS
337127INSTITUTIONAL FURNITURE MANUFACTURING
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
1

Contract details

Subcontracting plan
Plan required - incentive not includedC
Certified cost or pricing data
No
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

Transaction history

Modification history

Base award
Feb 28, 2019Base obligation at award: $17,970
Latest action
Feb 28, 2019 — Base awardModification 0; obligation change +$17,970
Actions by type
  • Base award1
1 actions recorded, Feb 28, 2019 to Feb 28, 2019; 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
No
Latest action: change in base and exercised options
$17,970
Latest action: change in base and all options
$17,970

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
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 Service4732
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
W912P9
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912P9
Treasury accounts
  • 096-X-3123-000
Object classes
  • 26.0: Supplies and materials