GYM equipment

Ended Awarded

Contract number
1331L519F13OS0734
Awardee
Awarding agency
Obligated
$194,140

Award facts

Opportunity
Contract value 100% obligated
$194,140.17 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339920 Sporting and Athletic Goods Manufacturing
PSC
7910 Floor Polishers And Vacuum Cleaning Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20230, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of Commerce Office of the Secretary awarded a $194,140.17 delivery order contract to Mcfall Consulting Inc., a for-profit, Veteran-Owned, Service-Disabled Veteran-Owned Small Business (SDVOSB) subchapter S corporation. The contract is for the provision of gym equipment to be delivered to Washington, DC 20230. Mcfall Consulting is a distributor of fitness, health, and wellness products, some of which are exclusive to government sales. The company has previously received federal contract awards to provide medical devices, exercise equipment, and other fitness-related products to various agencies including the Department of Defense, Department of Veterans Affairs, and Department of the Army. This contract is not set aside for a specific business category.

Additionally, Mcfall Consulting holds a single Indefinite Delivery Contract with the Defense Logistics Agency Troop Support Medical, valued at up to $31,950,000 over five years, to provide a catalog of hospital supplies and medical equipment for the U.S. military.

Quick answers

Who was awarded contract 1331L519F13OS0734?

1331L519F13OS0734 was awarded to Mcfall Consulting Inc. by Office of the Secretary (Department of Commerce) on August 22, 2019.

How much is contract 1331L519F13OS0734 worth?

The government has obligated $194,140 on 1331L519F13OS0734.

Is contract 1331L519F13OS0734 an order under another contract?

Yes. 1331L519F13OS0734 is a delivery order under GS03F134DA, a federal supply schedule, on Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS).

Was contract 1331L519F13OS0734 competed?

The extent of competition for 1331L519F13OS0734 was full and open competition. The government received 1 offer.

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