Delivery Order GS03F018AA-15JA9821F00000030

The U.S. Coast Guard awarded a monthly gym maintenance contract to Gymdoc, Inc., a minority-owned small disadvantaged business based in Hayward, California, for fitness equipment maintenance and repair services at the USCG Training Center in Petaluma. This firm fixed-price purchase order, valued at $41,640.30, represents the exercise of option year four, extending performance through December 31, 2026. The original solicitation was posted on November 9, 2021, as a total small business set-aside,...

<p>This is a firm fixed-price purchase order contract awarded by the Air Education and Training Command (AETC), a defense agency, to Gym Worx, a veteran-owned small business, for gym maintenance services at Keesler Air Force Base in Mississippi. The contract has a ceiling value of $6,206.09 and a completion date of August 31, 2016. The contract was set aside for small businesses.</p>

The Air Force issued a delivery order to Life Fitness Sales, Inc. on September 18, 2025, with a ceiling value of $15,057.16 for fitness equipment refresh at Dobbins Air Reserve Base, Georgia. The order is issued under the GSA Multiple Award Schedule (MAS), which provides streamlined procurement of commercial goods and services across federal agencies. Place of performance is Marietta, Georgia. The contractor shall deliver a turnkey solution including delivery, installation, and removal of old...

The U.S. Coast Guard awarded a purchase order to Gymdoc, Inc., a minority-owned small disadvantaged business, valued at $28,080.00 on June 4, 2026, for maintenance of gymnasium equipment at Naval Base Alameda, California. The order is set aside for total small business. Performance runs through May 31, 2031, under firm fixed-price terms. Gymdoc specializes in preventative maintenance and repair services for fitness equipment at federal installations and has held prior contracts with the Coast...

<p>This is a firm-fixed-price purchase order contract awarded by the U.S. Coast Guard to Superior Fitness Service LLC, a veteran-owned small business, to provide a FY18 service maintenance agreement for gym equipment services. The contract has a ceiling value of $18,792.00 and was awarded on October 1, 2017, with an ultimate completion date of September 30, 2022. The contract is set aside for small businesses.</p>

The U.S. Air Force Air Mobility Command awarded a firm fixed-price purchase order to Ashraf Combined General Trading and Contracting Co. for the provision of gymnasium equipment in accordance with Quote #1358. The contract, valued at $64,066.46, carries an ultimate completion date of December 5, 2025, and was awarded on September 5, 2025. No set-aside designation was utilized for this procurement. The place of performance is Kuwait, reflecting Air Mobility Command's operational footprint in...

<p>This is a firm fixed-price definitive contract awarded by the U.S. Air Force's Air Combat Command (ACC) to Uniworld FZE, a non-profit organization, for GYM EQUIPMENT MAINTENANCE SERVICES in the United Arab Emirates. The contract has a ceiling value of $569,060.56 and a completion date of May 26, 2018. The contract was awarded on January 12, 2015 and was not set aside for any specific business type.</p>

<p>Air Mobility Command awarded a purchase order to Sorinex Exercise Equipment Inc. for $22,337.00 on September 2, 2025, with an ultimate completion date of September 5, 2025. The order covers transportation of gym equipment to Pope Field, North Carolina (1526 Hurst Drive). Pricing is firm fixed price. No small business set-aside applies to this order.</p>

<p>The Coast Guard awarded a purchase order to Powersmith, Inc. (doing business as Exertech) for $83,430 on October 1, 2022, under a total small business set-aside. The order covers monthly maintenance on fitness equipment at Cape May, New Jersey, including one preventive maintenance visit per month, with an ultimate completion date of March 31, 2027. The contract carries firm fixed pricing. The solicitation was posted September 7, 2022, with a due date of September 23, 2022.</p>

This is a firm fixed-price delivery order contract awarded by the Navy Installations Command (NAVFAC) to Centerra-Parsons Pacific, LLC for the replacement of a portion of the built-up roof at the Base Gym, Facility #115. The contract has a ceiling value of $145,416.72 and a completion date of December 5, 2016. The contract was not set aside for any specific socioeconomic program. As a delivery order, this award is likely part of a larger contract vehicle, but the details are not provided.