Purchase Order W911SD13P0208

<p>This contract was awarded by the Reserve Command, a defense agency, to Fitness Solutions LLC, a small business doing business as Fitness Machine Technicians. The contract is for the repair of 8 treadmills at the 934th Fitness Center, Building 777, located in Minneapolis, MN. The contract is a Definitive Contract with a Firm Fixed Price of $7,344.00 and has a completion date of December 31, 2024. The contract was set aside for small businesses.</p>

<p>The Department of the Air Force Air Mobility Command awarded a firm fixed price purchase order contract for gym equipment maintenance and repair to Reilly, Daniel W, doing business as Danny's Precision Equipment Repair, a self-certified small disadvantaged business. The contract has a potential value of $103,500.00 and is set aside for small businesses. The contract will be performed at Little Rock Air Force Base in Arkansas and is scheduled for completion by September 30, 2023.</p>

This firm-fixed-price contract was awarded by the U.S. Department of Veterans Affairs (VA) Veterans Health Administration (VHA) to G &amp; G Fitness Equipment, LLC for preventative maintenance services on exercise equipment across multiple VA facilities in the Finger Lakes region of New York. The contract is for a one-year base period with four one-year option periods, with a total ceiling value of $30,518.77. This is an unrestricted solicitation under NAICS code 811310, allowing both small...

This is a $44,200 definitive, firm fixed-price contract awarded by the Department of Veterans Affairs (VA) to TS Government Solutions, LLC, a minority-owned, Hispanic American-owned small business, for preventive maintenance and repair services for gym equipment located at two VA medical centers in Baltimore, Maryland. The contract was awarded under a total small business set-aside solicitation and has a period of performance of one base year with four option years, through July 2028. The...

This is a federal contract award from the Air Mobility Command (AMC), a defense agency, to Life Fitness, Inc., a manufacturer and supplier of commercial and home fitness equipment. The contract, awarded on October 1, 2016, is for the delivery of athletic and sporting equipment with a ceiling value of $109,724.18. The contract is a Firm Fixed Price Delivery Order under the GSA Schedule for Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS). The contract does not have a set-aside...

This is a fixed-price purchase order awarded by the Veterans Integrated Service Network 5 (VISN 5), a civilian agency within the U.S. Department of Veterans Affairs, to Integrity Fitness Repair LLC, a self-certified small disadvantaged business and veteran-owned limited liability company. The contract, valued at $2,313.42, is for the repair of fitness equipment and has a period of performance through March 9, 2024. The contract was awarded on March 10, 2023 without a set-aside designation, and...

This contract was awarded by the U.S. Army Materiel Command Mission and Installation Contracting Command at Fort Eustis to Fit-Tek, Inc., a small business, for fitness equipment maintenance and repair services at the United States Military Academy Preparatory School (USMAPS) in West Point, New York. The contract has a ceiling value of $64,535.00 and is a firm-fixed-price purchase order with a period of performance through December 30, 2029. The requirement was set aside for small businesses, and...

This is a federal contract award made by the Pacific Air Forces (PACAF) to Life Fitness, Inc., a manufacturer and supplier of commercial and home fitness equipment. The contract is for the provision of athletic and sporting equipment under the GSA Schedule for Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS). The contract has a firm fixed price of $97,725.51 and was awarded on October 1, 2016, with a completion date of September 30, 2017. The contract does not have a...

This is a delivery order contract awarded by the U.S. Air Force's Air Mobility Command to Life Fitness, Inc., a manufacturer and supplier of commercial and home fitness equipment. The contract, valued at $79,563.12, is for the purchase of treadmills. The contract was awarded under the General Services Administration (GSA) Schedule for Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS). The place of performance is Joint Base Charleston in North Charleston, South Carolina. The...

This federal contract award is for the procurement of athletic and sporting equipment by the U.S. Air Force, a Defense agency. The prime contractor is Ironcompany.com, LLC, a woman-owned small business based in Farmers Branch, Texas, that specializes in the design, manufacture, and distribution of fitness equipment. The contract has a ceiling value of $16,069.00 and is a Firm Fixed Price Delivery Order issued under the Multiple Award Schedule (MAS) contract 47QSMA22D08NN held by the contractor...