Purchase Order W912SR19P0007
Award Date 9/26/19
Potential Completion Date 11/29/19
Potential Value $38K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
College Park, GA 30349, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
5
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price purchase order awarded by the U.S. Army Special Operations Command (USASOC) to Ironcompany.com, LLC, a woman-owned small business based in Farmers Branch, Texas. The $11,230.60 contract is for the delivery of weight training equipment, including training bars and kettlebells. Ironcompany.com, LLC is an experienced federal contractor, holding a $14,727,888.00 General Services Administration (GSA) Multiple Award Schedule (MAS) contract that allows government agencies...
- This is a $17,754.04 firm fixed-price delivery order contract awarded by the Department of the Army to Ironcompany.com, LLC, a woman-owned small business based in Farmers Branch, Texas. The contract is for the procurement of gym equipment and is set aside for total small business participation. Ironcompany.com, LLC specializes in the design, manufacture, and distribution of fitness equipment and related products for federal, military, and civilian markets. The contract is issued under the...
- This is a $734,325.19 firm fixed-price purchase order awarded by the Department of the Army European Command to Ahntech-Branch Bulgaria Kcht, a subsidiary of Ahntech Global, Inc. that provides logistics and services support to the U.S. Government. The contract is for the purchase of gymnasium equipment to be delivered in Romania. The contract is not set aside. Ahntech-Branch Bulgaria Kcht holds several active indefinite delivery vehicles (IDVs) with the Department of the Army to provide...
- The U.S. Air Forces Europe and Africa awarded a $134.4K firm fixed-price purchase order to Fuduric GMBH & CO. KG, a German-based federal contractor, for the procurement of large gym equipment. The contract, awarded on September 26, 2022, with an ultimate completion date of December 5, 2022, was performed in Germany and utilized an unrestricted competitive procurement process without any set-aside designation. Fuduric, registered with the federal government since 2008, is a versatile...
- This federal contract award, W912NW24P0025, was made by the U.S. Army Materiel Command Contracting Command (AMCOM) to Ironcompany.com, LLC, a woman-owned small business (WOSB). The $32,821.00 firm-fixed-price purchase order is for the delivery of gym equipment to Dallas, Texas by March 15, 2024. The original solicitation, W912NW-24-Q-0022, was a total small business set-aside for the supply of 35 line items of fitness products, including benches, bars, plates, machines, and accessories, to be...
- The U.S. Army Materiel Command, Army Contracting Command awarded a Firm-Fixed Price purchase order contract worth $44,607.01 to Arpa Incorporated Company, a woman-owned business in Greece, for the procurement of various gym equipment items to support the 173rd Gym Refresh requirement in Vicenza, Italy. The equipment, which must have a minimum 1-year overseas warranty and be neutral in color, includes items such as medicine balls, kettlebells, dumbbells, climbing ropes, sleds, storage systems,...
- The Department of the Army European Command awarded a firm fixed-price purchase order contract to Technogym USA Corp for $372,995.00 to provide cardio equipment including 31 treadmills, 31 elliptical machines, and 22 stationary bikes. The contract has a completion date of November 3, 2018. The original solicitation did not use a set-aside and outlined detailed product specifications comparable to Life Fitness commercial-grade cardio equipment. This contract supports the Department of the...
- This is a firm fixed-price purchase order awarded by the U.S. Army Central Command (USARCENT) to Foreign Awardees (Undisclosed), a foreign for-profit organization, for the provision of gym and fitness equipment. The contract has a ceiling value of $85,265.92 and a completion date of August 31, 2018. The contract was awarded on July 30, 2018 under the Operation Freedom's Sentinel initiative. Foreign Awardees (Undisclosed) is the prime contractor and has demonstrated the ability to deliver a...
- This is a $66,050 firm-fixed-price purchase order awarded by the Department of the Army to Elite Provisions LLC, a minority-owned, woman-owned small business, for the procurement of 19 pieces of lower and upper body fitness equipment, including delivery and installation. The requirement was originally solicited as a total small business set-aside under NAICS code 339920. The equipment includes various Hammer Strength branded machines such as leg presses, leg curls, calf raises, rows, and other...
- This $7,873.99 firm fixed price purchase order was awarded by the Defense Security Cooperation Agency on November 2, 2010 to Miscellaneous Foreign Awardees for ODC-GTT-MWR GYM EQUIPMENT FOR KTA ISO GDP-ISAF. The contract has a completion date of November 20, 2010 and calls for gym equipment to be delivered to support operations at the Kandahar Transit Center in Afghanistan under the International Security Assistance Force. As a foreign entity, Miscellaneous Foreign Awardees was not eligible...
This is a $38,088.30 firm fixed price purchase order contract awarded by the U.S. Army European Command (USAREUR-A) to Icams, LLC, a minority-owned small disadvantaged business, for the provision of various fitness and training equipment. The contract includes items such as chin/dip/leg raise stations, seated arm curl machines, barbell racks, benches, leg curl/extension machines, and dip/chin assist stations. The original solicitation did not utilize any set-aside designation. This contract is for the delivery of equipment to the 409th Contracting Support Brigade Europe Regional Contracting Office in Kosovo.
Generated 4/22/25, 12:15 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Gym Equipment | W912SR19QCAS3 | Department of the Army | Solicitation 1/2 | 4/17/19, 12:27 PM | |
Gym Equipment | W912SR19QCAS3 | Department of the Army | Award Notice 2/2 | 9/24/19, 6:07 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 3/11/20 | |
| Not listed | Not listed | $38.1k | 9/25/19 |