Purchase Order FA446009P0012

The Department of the Army awarded a purchase order to Fuduric GMBH & CO. KG for gym equipment repair on September 19, 2024, with a ceiling value of $469,408.51 and an ultimate completion date of September 29, 2027. The order covers maintenance and repair of an estimated 450–550 pieces of fitness equipment across multiple USAG Poland gymnasium locations. The contractor provides all personnel, equipment, supplies, tools, and materials necessary for service delivery. The contract includes a...

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,...

The Department of Justice Drug Enforcement Administration awarded a purchase order contract valued at approximately $952 to Life Fitness Sales Inc. for semi-annual preventative maintenance over a one-year period. The maintenance services are for six pieces of exercise equipment with serial numbers provided. Life Fitness Sales Inc., a division of Brunswick Corporation, will perform the maintenance at the place of performance in Newark, New Jersey. The contract has a firm fixed price and period of...

The U.S. Air Force Europe and Africa awarded a definitive firm fixed-price contract to Globalmix - Redes De Gas, Climatizacoes E Publicidade, LDA for gym equipment maintenance services at Lajes Field in the Azores, Portugal. This contract, valued at $54,419.22, covers repair and preventive maintenance of all cardio, selectorized, and free weight equipment located at the Chace Fitness Center and Lodging. The contractor is responsible for identifying and replacing defective parts and maintaining...

The U.S. government awarded a $2,535 purchase order to Professional Athletic Repair, Inc. for gymnasium equipment maintenance visits at Yorktown, Virginia. The contract, which was not set aside for small businesses, was executed on October 10, 2008, with an ultimate completion date of November 9, 2008. Professional Athletic Repair, Inc., a for-profit entity registered in the System for Award Management since 2001, specializes in fitness equipment maintenance and repair services for federal...

Air Mobility Command awarded a purchase order to Arkansas Fitness Repair Inc. for fitness equipment maintenance and repair at Little Rock Air Force Base on February 17, 2025, with a ceiling value of $145,200.00. The award is set aside for small business. Work is performed at Little Rock Air Force Base, Building 827, Arkansas. The contract covers routine preventative maintenance and non-routine repairs (under $500) for approximately 200 pieces of fitness equipment, including cardio machines,...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Air Force to provide fitness equipment maintenance and repair services. The contract has a ceiling value of $47,908.00 and a completion date of September 30, 2018. The contract was set aside for small businesses and was awarded to Daniel W. Reilly, doing business as Danny's Precision Equipment Repair, a self-certified small disadvantaged business. The place of performance is at Little Rock Air Force Base in Arkansas.</p>

Professional Athletic Repair, Inc., a Virginia-based fitness equipment maintenance and repair specialist, was awarded a $953,901.38 small business set-aside firm fixed-price contract by the Air Combat Command on April 3, 2020. The contract covers fitness equipment maintenance services at Joint Base Langley-Eustis in Hampton, Virginia, with an ultimate completion date of September 11, 2025. This definitive contract represents a continuation of the company's established relationship with the...

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...

Gym TECH Fitness Service LLC, a minority-owned small business, was awarded a $14,870 firm fixed-price purchase order by the Department of Homeland Security's Customs and Border Protection for gym equipment maintenance services. The contract, which is set aside for small businesses, covers preventative maintenance and repair services for CBP's fitness equipment located in Newark, New Jersey. The award was made on January 1, 2026, with an ultimate completion date of December 31, 2028, providing...