Purchase Order W911SD14P0336

This is a firm fixed-price purchase order awarded by the Maritime Administration, a civilian agency, to All American Sports Corporation, a for-profit manufacturer of sporting goods and equipment. The contract is for the reconditioning, recertification, and direct replacement of existing United States Merchant Marine Academy (USMMA) football team equipment and jerseys, in preparation for the 2025 football season. The contract has a delivery date of April 15, 2025 and a ceiling value of...

The Department of Defense Education Activity (DoDEA) awarded a firm-fixed price delivery order contract to Continental Athletic Supply, Inc. for sports equipment reconditioning services. The contract, valued at $23,875.80, tasks Continental Athletic Supply with refurbishing existing football helmets, shoulder pads, uniforms, and practice aids to support DoDEA's K-12 school athletics programs. By reconditioning instead of replacing equipment, the contract provides cost-effective solutions while...

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 firm fixed-price purchase order awarded by the U.S. Army Training and Doctrine Command (TRADOC) to M-F Athletic Co Inc., a small business doing business as Perform Better. The contract, valued at $82,939.32, is for the procurement of foam rollers. The contract has a completion date of March 18, 2019. M-F Athletic Co Inc. has received numerous federal contract awards to supply exercise, fitness, athletic training, and physical therapy equipment and accessories to various Department of...

<p>The U.S. Air Force Materiel Command awarded a Firm Fixed Price delivery order contract to ERC Acquisition Inc. for the procurement of athletic and sporting equipment. The contract has a ceiling value of $14,998.50 and a performance period ending on September 30, 2019. This award was made under the GSA Schedule Contract for Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS). The contract does not have a set-aside designation.</p>

This is a firm fixed-price purchase order awarded by the U.S. Air Forces Europe and Africa (USAFE-AFAFRICA) to Signoretto Group SNC DI Tommasi Luca &amp; Ugolini Stefano to provide gym equipment maintenance and repair services at Aviano Air Base in Italy. The contract has a ceiling value of $340,419.50 and runs from November 10, 2020 through November 9, 2025. The services include scheduled preventive maintenance visits twice monthly and emergency repairs for over 200 pieces of cardio,...

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 firm-fixed-price federal contract was awarded by the Air Education and Training Command (AETC), a Defense agency, to Advanced Healthstyles Fitness Equipment, Inc. (a self-certified small disadvantaged business) for the delivery of athletic and sporting equipment. The contract, valued up to $24,873, is a delivery order under Advanced Healthstyles' existing Multiple Award Schedule (MAS) contract with the General Services Administration (GSA). This MAS contract, worth up to $6,662,038, enables...

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...

This is a firm-fixed price purchase order contract for gym maintenance services at the Concord Park Fitness Center in Concord, Massachusetts. The contract was awarded by the U.S. Army Corps of Engineers, New England District (ENDIST New England) to the small business vendor Revolution Service Corp. The contract has a ceiling value of $29,865.50 and a period of performance from October 1, 2024 to September 30, 2027, with options for two one-year extensions. The scope of work includes providing...