Purchase Order 15DDH022P00000057

This is a firm fixed price delivery order awarded by the National Interagency Fire Center, a civilian federal agency, to Team Marathon Fitness, Inc. (doing business as Marathon Fitness), a woman-owned business. The $4,370.30 contract is for the delivery and installation of an EFX 835 DUAL ACTION W/ CROSSRAMP cardio fitness unit. No set-aside designation was used. Over the past three fiscal years, Marathon Fitness has received approximately $10,000 in additional firm fixed price purchase orders...

This is a firm fixed price purchase order awarded by the United States Coast Guard (USCG) to Gymdoc, Inc., a minority-owned small disadvantaged business, for monthly and quarterly preventative maintenance and repair services for the gym equipment at the USCG Training Center in Petaluma, California. The contract has a ceiling value of $36,342.30 and a period of performance from January 1, 2022 to December 31, 2026. The requirement was set aside for small businesses and was awarded pursuant to a...

This is a $83,430 fixed-price federal purchase order awarded by the U.S. Coast Guard to Powersmith, Inc. dba Exertech, a small business contractor, for monthly preventive maintenance and repair services on fitness equipment at the Coast Guard Special Mission Training Center in Cape May, New Jersey. The award has a base period of performance from October 1, 2022 to March 31, 2023, with four option years extending the contract through March 31, 2027. The purchase order was set aside for small...

This is a federal contract award from the U.S. Army Special Operations Command (USASOC) to Team Marathon Fitness, Inc., a woman-owned small business based in Stafford, Texas. The contract, valued at $5,082.36, is a firm fixed-price purchase order for the procurement of indoor cycling equipment under a General Services Administration (GSA) contract vehicle. The contract is not set-aside and has a period of performance running from the award date of March 16, 2015 through March 16, 2015. Team...

This is a firm fixed-price purchase order contract awarded by the U.S. Coast Guard (USCG) to Greenway Fitness LLC, doing business as Republic Fitness, for the provision of 500 fitness facility membership passes per month from November 1, 2021 to September 30, 2022. The contract has a total ceiling value of $22,499.91. The contract was awarded on a best value basis, considering cost, facilities offered, and distance from the USCG's First District requiring office in Boston, Massachusetts. This...

<p>The U.S. Coast Guard awarded a $29,999.88 firm-fixed-price purchase order contract to Greenway Fitness LLC, doing business as Republic Fitness, for the provision of 500 monthly gym membership passes. The contract has an ultimate completion date of September 30, 2024 and was awarded on February 13, 2024. This contract is not associated with any larger contract vehicle and does not have a set-aside designation.</p>

This $40,500 firm-fixed-price purchase order was awarded by the Office of the Secretary of Defense, a defense agency, to M &amp; E Services, Inc., a self-certified small disadvantaged and veteran-owned business, for fitness equipment maintenance services. The contract has a period of performance ending on September 24, 2026. The original solicitation, posted on August 17, 2021, sought 1 year of fitness equipment maintenance and emergency visits, with 4 optional 1-year renewal periods. The...

<p>This is a purchase order contract awarded by the Department of the Army Utah Army National Guard to Advanced Fitness Repair LLC, a self-certified small disadvantaged business, for preventative maintenance services. The firm-fixed-price contract has a potential value of $130,162.52 and a period of performance ending on August 9, 2025. The contract was set aside for small businesses.</p>

This firm-fixed-price contract was awarded by the Department of Homeland Security U.S. Coast Guard to Professional Athletic Repair, Inc., a for-profit organization, for the maintenance of gym equipment. The contract has a potential value of $16,480.00 and a completion date of September 30, 2022. The contract is not associated with a larger vehicle and does not have a set-aside designation. The contract demonstrates Professional Athletic Repair, Inc.'s expertise in providing comprehensive...

The Department of Commerce National Institute of Standards and Technology awarded a delivery order to Life Fitness Sales Inc., a division of Brunswick Corporation, to provide commercial-grade fitness center equipment meeting specified requirements. The $63,360.06 firm fixed-price contract has a completion date of March 31, 2024 and was awarded on September 6, 2023. The equipment will be delivered to a location in Rosemont, Illinois. This award is under Life Fitness Sales' existing GSA Multiple...