Weightlifting equipment

Ended Awarded

Contract number
FA542219F7054
Awardee
Awarding agency
Obligated
$32,722

Award facts

Opportunity
Contract value 100% obligated
$32,721.79 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
USAF DFAS Air Force, Department of Defense
NAICS code
339920 Sporting and Athletic Goods Manufacturing
PSC
7830 Recreational And Gymnastic Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Niger

Award details come from SAM.gov/FPDS.

About this award

This federal contract award was issued by the U.S. Air Force Disbursing and Finance Accounting Service (USAF DFAS) to Promaxima Manufacturing LTD, a for-profit manufacturer of strength and conditioning equipment based in Houston, Texas. The contract, awarded under the General Services Administration (GSA) Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) Multiple Award Schedule, is for the delivery of weightlifting equipment with a ceiling value of $32,721.79. The contract has a period of performance through October 18, 2019 and does not utilize a set-aside designation. As a manufacturer of goods, Promaxima specializes in producing high-quality, durable fitness equipment designed for commercial and institutional use, including items such as dumbbells, barbells, weight benches, treadmills, and other gym apparatus. The company holds a GSA MAS contract and frequently receives orders from various federal agencies, including military branches and civilian departments, to outfit gym facilities.

Quick answers

Who was awarded contract FA542219F7054?

FA542219F7054 was awarded to Wynnpro LLC by Air Forces Europe and Africa (Air Force) on September 18, 2019.

How much is contract FA542219F7054 worth?

The government has obligated $32,722 on FA542219F7054.

Which agency awarded contract FA542219F7054?

Air Forces Europe and Africa (Air Force) awarded FA542219F7054, with funding from USAF DFAS (Air Force).

Is contract FA542219F7054 an order under another contract?

Yes. FA542219F7054 is a delivery order under GS03F001HA, a federal supply schedule, on Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS).

Was contract FA542219F7054 competed?

The extent of competition for FA542219F7054 was full and open competition. The government received 4 offers.

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