Purchase Order W81K0217P0270

The Defense Health Agency awarded a purchase order to Healthcare Association of Hawaii on July 1, 2022, for HAH membership dues at Tripler Army Medical Center, valued at $50,000, with a ceiling extending through June 30, 2027. No set-aside was used. Performance occurs at Tripler AMC, Honolulu, Hawaii. The order covers membership dues providing Tripler AMC access to HAH resources and member benefits, priced on a firm fixed basis with four one-year renewal options exercisable through the...

<p>The U.S. Air Force awarded a $17,280.00 firm-fixed-price purchase order for YMCA memberships for the Tactical Air Control Party (TACP) to the Young Men's Christian Association of Salina, Kansas. The contract has an ultimate completion date of August 14, 2024 and was awarded on August 13, 2024. This contract does not have a set-aside designation.</p>

This is a firm-fixed price delivery order contract awarded to International Life Support Inc.'s West Region Division, doing business as American Medical Response (AMR), to provide non-emergency ambulance ground transportation services for the Defense Health Agency (DHA) at Tripler Army Medical Center (TAMC) in Honolulu, Hawaii. The total ceiling value of this task order is $72,296.96, with a period of performance from July 1, 2024 to September 30, 2024. This delivery order falls under a larger...

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...

The U.S. Coast Guard awarded a firm fixed price purchase order to The Alaska Club Governmental, LLC for $265,000 on September 1, 2025, to provide fitness memberships for active-duty personnel stationed in Juneau, Alaska through June 30, 2026. Performance takes place in Juneau, AK. The order covers memberships accommodating 240 active-duty members and 110 monthly pool passes. The contractor must maintain 24-hour facility access with daily staff coverage Monday through Friday, 6 a.m. to 8 p.m.,...

This federal contract award was issued by the Defense Health Agency (DHA) to International Life Support Inc., doing business as American Medical Response (AMR), for non-emergency ambulance ground transport services at Tripler Army Medical Center (TAMC) in Honolulu, Hawaii. The contract has a ceiling value of $174,615.85 and covers the period from October 1, 2024, to June 30, 2025. This is the second task order under Option Year 4 of a larger indefinite delivery contract, with a reduction in...

<p>The U.S. Coast Guard awarded a purchase order to Citibank, N.A. for renewal of gym membership with Maui Powerhouse Gym valued at $10,500.00, with an award date of July 9, 2026. The membership runs from July 14, 2026 through July 13, 2027. Place of performance is Wailuku, Hawaii 96793. The order is firm fixed price with no small business set-aside.</p>

This is a firm fixed-price delivery order contract awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network 8 (VISN 8) to the Tampa Metropolitan Area Young Men's Christian Association, Inc. (Tampa YMCA), a non-profit organization. The contract is for the provision of whole health services, including YMCA fitness center memberships and fitness classes, to support veteran wellness programming in the Tampa, Florida area. The...

Air Education and Training Command issued a delivery order to Training, Rehabilitation, &amp; Development Institute, Inc. on May 1, 2025, with a ceiling value of $26,046.86 for a one-month extension through May 31, 2025. Training, Rehabilitation, &amp; Development Institute, Inc. is an AbilityOne non-profit organization and service-disabled veteran-owned small business based in San Antonio, Texas. Place of performance is JBSA Fort Sam Houston, TX. The order is priced firm fixed price with no...

<p>The Humphreys Engineer Center Support Activity awarded a purchase order to GAO Fitness And Athletics Association for $48,860.00 on April 24, 2026, with ultimate completion on April 23, 2028. The order is firm fixed-price with no set-aside category. Performance occurs in Kingstowne, Virginia. The purchase covers gym memberships and visitor passes to athletic facilities serving military personnel and government employees affiliated with the U.S. Army Corps of Engineers.</p>