Purchase Order 70B03C18P00000914

This contract was awarded by the Department of the Army to Promaxima Manufacturing LTD, a small business manufacturer of strength and conditioning equipment. The $207,210.25 firm fixed price purchase order is for a "Gym Equipment Unison Buy Package" to be performed in Houston, Texas. Promaxima has a GSA Multiple Award Schedule contract and a history of providing fitness equipment such as dumbbells, barbells, and rubber flooring to various federal agencies including the Department of...

This is a firm fixed-price purchase order awarded by the U.S. Coast Guard to The Gym Doctors Inc., a minority-owned, self-certified small disadvantaged business, for monthly and quarterly gym equipment maintenance services. The contract has a ceiling value of $4,704.00 and a period of performance from December 1, 2020 to November 30, 2021. The Gym Doctors Inc. is a niche service provider that specializes in gymnasium and fitness center maintenance for federal agencies. This award does not have a...

This delivery order for detailed cleaning and disinfecting services on the 1st and 7th floors of the F.E. Hebert Federal Building & Courthouse in New Orleans, Louisiana, was awarded by the General Services Administration Public Buildings Service Region 7. The contract has no set-aside designation and calls for completion of services by July 7, 2020, with a potential value of $17,703.67. Pride Industries was awarded this firm fixed price contract to provide the requested cleaning and...

This is a firm-fixed-price purchase order contract awarded by the U.S. Environmental Protection Agency (EPA) Region 9 to Unlimited Perceptions LLC, a self-certified small disadvantaged business, to provide maintenance and repair services for gym equipment at the EPA Region 9 federal fitness center in San Francisco, CA. The contract is set aside for total small business concerns and has a ceiling value of $31,679.50 with a period of performance from February 1, 2024 to January 31, 2029. The...

The U.S. Coast Guard awarded a firm fixed-price purchase order to Onye KIO LLC, a minority-owned, small disadvantaged business, to provide gym memberships for up to 21 members of the Waterways Commerce Cutter Project Resident Office. The contract, valued at $51,542.40, has a completion date of June 2, 2029. The requirement was procured through full and open competition, without any set-aside designations. The gym facilities must be located within 10 miles of the design work site in Elmwood,...

This firm fixed-price delivery order for $300,343.23 was awarded by the General Services Administration Public Buildings Service Region 7 to Pride Industries for the disinfection of frequently-touched surfaces as a standard service at facilities located in New Orleans, Louisiana. The work is being incorporated under the base contract via modification for janitorial and facilities maintenance services at the agency. No set-aside designation was applied to this order. Pride Industries will perform...

This is a firm fixed-price purchase order contract awarded by the U.S. Air Force's Air Combat Command to Allways Improving LLC, doing business as Fitness Pro, a woman-owned small business. The contract, valued at $48,235.00, is for the monthly inspection and maintenance of fitness equipment at Moody Air Force Base in Georgia. The contract has a period of performance from October 1, 2015 to September 30, 2020 and was set aside for small businesses. Allways Improving LLC provides labor, tools,...

The Department of the Navy Naval Facilities Engineering Command awarded a $138,482 delivery order to Up-Side Management Co., doing business as Crystal Coast Cleaning, for hangar 414 equipment (furniture) installation in New Orleans, LA. The firm fixed price order was awarded on January 31, 2023 under an unspecified multiple award contract vehicle and has a period of performance through July 31, 2023. As an 8(a) Program participant, Crystal Coast Cleaning will provide furniture installation...

This firm fixed price contract for $2,500 awarded by the Federal Emergency Management Agency New Orleans Transition Recovery Office calls for detailed cleaning and disinfection services at the LIRO facility located at 1500 Main Street in Baton Rouge, Louisiana. The completion date for the services is July 15, 2021. The prime contractor is Cypress Solutions LLC, an 8(a) Program participant certified by the Small Business Administration. No set-aside designation was used for this award issued...

This federal contract award, valued at $30,616.50, was issued by the Tennessee National Guard to Promaxima Manufacturing LTD, a for-profit manufacturer of fitness and exercise equipment based in Houston, Texas. The contract is a Delivery Order placed under Promaxima's existing General Services Administration (GSA) Multiple Award Schedule (MAS) contract. Through this vehicle, Promaxima supplies a wide range of gym equipment, including ellipticals, to various federal agencies. The contract does...