HPP fitness equipment BPA

Active Blanket Purchase Agreement Awarded Last action

Contract number
H9224026AE001
Awardee
Awarding agency
Task orders
1 $48,670 obligated

Award facts

Opportunity
  • H9224026Q2005 Solicitation number
Combined order value
$48,670 Current and potential, with all options
Last date to order 9% complete
IDV ceiling 2% used
$1,950,000.00
Maximum order
$1.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

US Special Operations Command established a Blanket Purchase Agreement with Coulter Ventures LLC, doing business as Rogue Fitness, on May 4, 2026, with a ceiling of $1.95 million and an ultimate completion date of May 3, 2031. Rogue Fitness is a veteran-owned small business manufacturer of strength and conditioning equipment.

The BPA is established against the General Services Administration Multiple Award Schedule (Schedule 84, Fitness Equipment) and covers High Performance Partnership fitness equipment procurement. Task orders issued under this BPA have ranged from $2,654 to $247,142 per call, with deliveries to USSOCOM facilities and subordinate components.

Task orders

Task order Ordering agency Obligated Awarded
HPP fitness equipment H9224026FE385 US Special Operations Command $48,670

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · Incorporate far 52.222-90 $0
Original award $0

Quick answers

Who was awarded contract H9224026AE001?

H9224026AE001 was awarded to Coulter Ventures LLC by US Special Operations Command (Department of Defense) on May 4, 2026.

How much is contract H9224026AE001 worth?

Orders under H9224026AE001 have obligated $48,670. H9224026AE001's own ceiling is $1,950,000. A single order can be worth up to $1.

How many orders have been placed under contract H9224026AE001?

1 order has been placed under H9224026AE001, the latest on July 20, 2026.

Who can order from contract H9224026AE001?

H9224026AE001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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