Purchase Order W9127811P0208

This firm fixed price purchase order for $6,474 was awarded by the Defense Security Cooperation Agency to Miscellaneous Foreign Awardees for GYM MEMBERSHIP TAS::21 2020 000::TAS. As a foreign entity, Miscellaneous Foreign Awardees provides goods and services internationally to U.S. government agencies through various contract and grant vehicles without set aside designations. Major customers include the Departments of State, Defense, Justice, and Health and Human Services. This award was...

<p>This is a firm fixed-price purchase order contract awarded by the Federal Emergency Management Agency (FEMA) Incident Support Section to Sport &amp; Health Clubs, L.C. for health club memberships. The contract has a potential value of $120,054.61 and a completion date of March 31, 2010. It does not have a set-aside designation. The contract provides for the delivery of health club memberships to be performed in Arlington, VA 22202.</p>

This firm fixed-price purchase order contract was awarded by the U.S. Army Corps of Engineers National Capitol Region Humphreys Engineer Center Support Activity (VPUSACEHEC-A) to the GAO Fitness &amp; Athletics Association, a non-profit organization, for $12,215.00. The contract is for 35 annual gym memberships at the GAO gym facility in Washington, D.C. through January 15, 2026. This award has no set-aside designation. The GAO Fitness &amp; Athletics Association has received similar purchase...

This is a firm fixed-price purchase order contract awarded by the U.S. Coast Guard to Healthsport, Ltd., A California LIMITED Partnership, doing business as Healthsport-Arcata. The contract, valued at $214,440.00, is for gym membership services in the Sector Humboldt Bay area of responsibility (AOR) and has an ultimate completion date of September 30, 2025. The contract does not have a set-aside designation. As a civilian agency, the Coast Guard is responsible for various non-military functions,...

This firm fixed price purchase order for $80,012.80 was awarded by the Defense Security Cooperation Agency to provide health club memberships. The prime contractor is Sport &amp; Health Clubs, L.C., doing business as Sport &amp; Health Clubs. The contract has a completion date of September 30, 2013 and was awarded on September 27, 2012. As a for-profit organization, Sport &amp; Health Clubs will deliver the requested products or services, which are presumed to be gym memberships, to the...

The Defense Security Cooperation Agency awarded a $69,636.72 firm fixed price purchase order to Sport &amp; Health Clubs, L.C. for HEALTH/FITNESS PROGRAM MEMBERSHIPS to be funded by the Foreign Military Sales and Department of Defense programs. Under this contract, Sport &amp; Health Clubs, L.C. will deliver health and fitness program memberships to support the Defense Security Cooperation Agency's mission. Performance will occur in Arlington, Virginia through September 30, 2010. No set-aside...

<p>This firm fixed price purchase order for $86,841 was awarded by the Defense Security Cooperation Agency to Sport &amp; Health Clubs, L.C. for fitness memberships. The contract has a period of performance through September 30, 2015 for memberships at Sport &amp; Health Clubs' facilities located in McLean, Virginia. No set-aside designation was used for this award to support the Defense Security Cooperation Agency's personnel needs.</p>

This federal contract award, valued at $651,962.06, was issued by the Transportation Security Administration (TSA) to Aquila Fitness Consulting Systems LTD, a for-profit subchapter S corporation doing business as Aquila, Ltd. and Health &amp; Fitness Solutions. The purpose of this award is for fitness services management at the TSA headquarters building in Arlington, Virginia. The contract is a firm fixed-price delivery order under the General Services Administration's (GSA) Sports, Promotional,...

<p>This federal contract award was issued by a U.S. government agency to Sport And Health Incorporated for FY06 MEMBERSHIP RENEWAL services. The contract is a Firm Fixed Price Purchase Order with a potential value of $105,911.10 and a completion date of September 30, 2006. The place of performance is Arlington, VA 22203, USA. This contract does not have a set-aside designation.</p>

This is a delivery order awarded by the Department of the Air Force Air Mobility Command to Advanced Healthstyles Fitness Equipment, Inc., a commercial provider of fitness equipment and related services. The order, valued at $48,283.75, is being placed under the company's General Services Administration (GSA) Multiple Award Schedule (MAS) contract 47QSMA20D08Q1, which runs through April 2025. As a commercial item acquisition, the contract does not have a set-aside designation. Under this...