Purchase Order W911S220P0849
Award Date 6/2/20
Potential Completion Date 7/17/20
Potential Value $11K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Decatur, GA 30035, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
18
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Federal Acquisition Service awarded a Blanket Purchase Agreement (BPA) call to Wynnpro LLC (doing business as PMX Promaxima) on January 12, 2026, for the supply of a 72" x 48" x 48" black squat rack with a ceiling value of $1,464.62. The equipment is constructed of 11-gauge steel tubing and features built-in safety rails, angled uprights with multiple peg placements, rubber impact bumpers, and a powder-coated finish. This is a fixed-price contract with economic price...
- This federal contract award, with a ceiling value of $5,569.86, was issued by the Federal Acquisition Service of the General Services Administration to W.W. Grainger, Inc., a Fortune 500 company specializing in maintenance, repair, and operating (MRO) products and supplies. The contract is a Blanket Purchase Agreement (BPA) call under the Multiple Award Schedule (MAS) contract vehicle, with a fixed price and economic price adjustment pricing type. The contract is for the delivery of a WEIGHT...
- This is a firm-fixed price purchase order contract awarded by the Pacific Air Forces (PACAF) command of the U.S. Air Force to Futurist Climbing Flooring & Mats Inc., a self-certified small disadvantaged business, for the delivery and installation of a 500 square foot bouldering floor at the Buckner Fitness Center on Joint Base Elmendorf-Richardson. The contract has a ceiling value of $51,740.00 and a completion date of March 18, 2024. It was awarded on September 30, 2023 under a total...
- This is a firm fixed-price delivery order awarded by the United States Special Operations Command (USSOCOM) to Town And Country Flooring Company, doing business as Wall 2 Wall Commercial Flooring, for the installation of gym flooring in Building 632. The potential value of the contract is $244,745.19 and the completion date is December 31, 2023. The contract was awarded on September 1, 2023 and is not set aside for any small business designation. This contract is issued under the Multiple...
- This is a federal contract awarded by the Federal Acquisition Service, a civilian agency, to Wynnpro LLC, doing business as PMX Promaxima. The contract is a Blanket Purchase Agreement (BPA) under the Multiple Award Schedule (MAS) program, with a ceiling value of $1,464.62 and an ultimate completion date of November 9, 2025. The contract is for the delivery of a squat rack constructed of 11-gauge steel tubing with built-in safety rails, angled uprights with multiple peg placements, rubber...
- This is a $120,613.00 firm fixed-price purchase order awarded by the U.S. Department of the Air Force to Southwest Solutions Group Inc., a Texas-based small business. The contract is for "UNISON BUY #1102836 AFE SPACESAVERS" and has a completion date of February 28, 2023. Southwest Solutions Group specializes in designing, installing, and servicing filing, storage, and work area solutions to maximize space utilization. The company has prior experience providing automated storage...
- <p>The Department of the Air Force, United States Air Forces in Europe - Air Forces Africa awarded a $205,182.53 firm-fixed-price purchase order to Walltopia AD, a for-profit manufacturer of goods, for the purchase and installation of a climbing wall. The contract has a completion date of March 1, 2022 and was awarded on September 9, 2021. No set-aside designation was used for this procurement.</p>
- The U.S. Air Force awarded a $45,068.98 firm fixed-price purchase order to Wynnpro LLC (doing business as PMX Promaxima) on September 30, 2025, for the procurement and delivery of comprehensive base gym equipment for the 130th Airlift Wing of the Department of the Army National Guard in Charleston, West Virginia. This total small business set-aside contract was awarded based on a quote submitted on September 12, 2025, and requires completion by December 1, 2025. The scope of work encompasses...
- This is a firm fixed-price purchase order awarded by the Department of the Army to Workspace Technology, Inc., a woman-owned small business based in Phillipsburg, New Jersey. The $62,106.07 contract is for the provision of a museum storage cabinet under UNISON Buy #1144050_02. The contract has been set aside for total small business participation. Workspace Technology, Inc. has previously served as a prime contractor and subcontractor to provide specialized museum and archival storage solutions,...
- This delivery order, awarded under the Multiple Award Schedule contract vehicle, is for $179,811.30 worth of power lifting weight racks to outfit a new Department of Homeland Security United States Coast Guard strength and conditioning center located in Canyon Lake, California. TS Government Solutions LLC, a Small Business Administration certified 8(a) program participant, will provide the requested equipment on a firm fixed price basis, with all work completed by March 8, 2021. No set-aside...
UNISON BUY PACKAGE - 1022351 - WEIGHT ROOM WALL WRAP
Posted 6/1/20
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $10.7k | 6/1/20 |