Purchase Order 70Z03120PLAS58100
Award Date 10/1/19
Potential Completion Date 9/30/22
Potential Value $23K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
McClellan Park, CA 95652, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>The Department of Homeland Security U.S. Coast Guard awarded a Firm Fixed Price Purchase Order contract to Spare Time Inc. (doing business as RIO Del ORO Sports Club) for gym services at Air Station Sacramento (AIRSTA SAC) in McClellan Park, CA. The contract is for the base year of Fiscal Year 2019, with a potential value of $116,166.00, and has a completion date of September 30, 2022. The contract does not have a set-aside designation.</p>
- This is a Firm Fixed Price purchase order contract awarded by the U.S. Coast Guard to Main Line Commercial Pools Inc., a small business, for pool water management system services and maintenance. The contract has a ceiling value of $76,800.00 and a completion date of October 23, 2023. The contractor will provide seasonal maintenance, pump replacement, water management system services, and installation of new pool chemical automation systems, as well as repair services for specific pool...
- This is a firm fixed-price purchase order contract awarded by the Department of Homeland Security's United States Coast Guard to the United States Coast Guard's Athelic Activity Fund entity. The contract is for the provision of athletic dues and fees, with a potential value of $65,000.00 and a completion date of September 30, 2018. The contract is not designated as a set-aside. Based on the information provided, the United States Coast Guard, through its Athelic Activity Fund, has been the...
- This is a firm-fixed-price purchase order awarded by the United States Coast Guard (USCG) to Good To Go Living Inc., operating through its Kauai Athletic Club division, for FY25 gym membership renewal services for USCG Station Kauai members. The contract has a ceiling value of $3,900.00 and a period of performance ending on September 30, 2025. This award is not associated with a larger contract vehicle and does not have a set-aside designation. The contract supports the operational readiness...
- This is a firm fixed-price purchase order awarded by the U.S. Coast Guard to the United States Coast Guard as the Athelic Activity Fund for $93,151.12 in dues and fees for fiscal year 2021. The contract has an ultimate completion date of September 30, 2021 and was awarded on November 19, 2020. The contract was not set aside for any specific business type. The United States Coast Guard, through its Athelic Activity Fund entity, has received multiple purchase order awards from the Coast Guard in...
- The U.S. Coast Guard awarded a $30,000 firm fixed-price purchase order to Rogue NDT LLC (UEI: FLYMTX69FQ34) on July 31, 2025, for the procurement of gymnasium fitness equipment. The contract was not issued under any set-aside program and carries a completion deadline of October 31, 2025. Performance will take place at the Coast Guard facility in Washington, DC. The award was based on a quote and sole source justification, indicating that the contractor was selected as the only available source...
- This is a firm fixed-price purchase order contract awarded by the U.S. Coast Guard to the City of Astoria, a local government organization, for $14,488.60. The contract is for membership at an aquatic center for the agency's Aviation Survival Technicians. The contract has a period of performance through September 30, 2024. There is no set-aside designation indicated for this award. The City of Astoria has previously received federal grants, including $787,500 and $73,465 from the FEMA Assistance...
- The U.S. Coast Guard awarded a firm fixed-price purchase order to Soaky Pool Services LLC (UEI: CVBCY367MFN5) on October 1, 2024, for base year plus four-year swimming pool maintenance services. The contract carries a ceiling value of $4,994.00 with an ultimate completion date of September 30, 2025, and will be performed at Miami Beach, Florida. No set-aside designation was utilized for this award. This contract supports the Coast Guard's facility operations and maintenance requirements for pool...
- This is a firm fixed-price purchase order contract awarded by the U.S. Coast Guard to Respect Management Inc., a small business contractor, for pool maintenance services at the Coast Guard Air Station in Clearwater, Florida. The contract has a ceiling value of $11,599.32 and a period of performance from September 8, 2025, through August 31, 2026, with two one-year option periods. The contract was awarded under a total small business set-aside using simplified acquisition procedures, with the...
- <p>This is a $4,500.00 firm fixed price purchase order contract awarded by the U.S. Coast Guard, a civilian federal agency, to The Brae LLC for gym memberships for Coast Guard members stationed at ANT Kennewick in Kennewick, Washington. The contract has a period of performance ending on December 31, 2025. There is no set-aside designation for this award.</p>
This is a firm fixed price purchase order awarded by the U.S. Coast Guard, a civilian federal agency, to Spare Time Inc. (doing business as RIO Del ORO Sports Club) on October 1, 2019. The contract has a ceiling value of $23,452.00 and a completion date of September 30, 2022. The award is not associated with a larger contract vehicle and does not have a set-aside designation. Based on the description, this appears to be for a priority 3 alternate contact for the GABE PULLIAM RIO DEL ORO POOL MEMBERSHIP, to be sent to SK1 MICHAEL SAYER.
Generated 4/29/25, 9:42 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00007 | Funding Only Action | $9.7k | 7/18/22 | |
| P00002 | Funding Only Action | $9.2k | 1/23/20 | |
| P00001 | Funding Only Action | $1.1k | 12/25/19 | |
| Not listed | Not listed | $3.4k | 11/12/19 |