Federal Supply Schedule GS03F0091W

Active Awarded Last action

Contract number
GS03F0091W
Awardee
Awarding agency
Task orders
474

Award facts

Last date to order 83% complete
IDV ceiling
$125,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to Coulter Ventures LLC, doing business as Rogue Fitness, on March 1, 2010, under the Multiple Award Schedule (MAS), with an ultimate completion date of February 28, 2030, and a contract ceiling of $125,000.00. Coulter Ventures LLC is a veteran-owned small business manufacturer of strength and conditioning equipment headquartered in Columbus, Ohio.

The contractor is approved under Special Item Number (SIN) 339920S for sporting goods equipment and supplies. Place of performance includes Columbus, Ohio and customer sites nationwide and worldwide, including military installations, diplomatic facilities, and federal correctional institutions. The period of performance extends from February 28, 2020 to February 27, 2025.

The price list covers weightlifting bars, training equipment, and accessories, with domestic delivery available within 15 days standard or negotiated expedited timeframes. Prices range from $4.66 to $5,628.84 on a net basis with no additional discounts. The contractor manufactures under NAICS 332710 (Sporting and Athletic Goods Manufacturing) and delivers under PSC codes dominated by Recreational and Gymnastic Equipment and Athletic and Sporting Equipment.

Recent delivery orders span multiple federal customers. The Air Mobility Command placed a $37,463.99 gym equipment order for Gahanna, Ohio (June 2026). Naval Sea Systems Command ordered $3,034.64 in kettlebells for Indian Head, Maryland (April 2026). The Air Education and Training Command awarded $22,394.19 for recreational and gymnastic equipment to Columbus, Ohio (October 2025). Air Force Special Operations Command placed a $24,066.00 athletic and sporting equipment order for Clovis, New Mexico (October 2025). Pacific Air Forces awarded $32,345.03 for gym equipment supporting the Defender Performance Optimization Center at Misawa Air Base, Japan (July 2025). The Department of the Army awarded $21,206.15 for fitness equipment set delivery to Marietta, Georgia (July 2025). The Coast Guard ordered $58,473.34 for replacement gym equipment (August 2024). Air Forces Europe and Africa placed a $42,450.19 gym equipment order for Italy (October 2024).

The contractor also holds a single-award Blanket Purchase Agreement valued at $2,000,000.00 under the MAS, awarded April 6, 2021, with completion date May 3, 2026 (subsequently extended in modification), for High Performance Partnership fitness equipment supporting United States Special Operations Command.

Task orders

Task order Ordering agency Obligated Awarded
Purchase of GYM equipment. FA449726M1030 Air Mobility Command (USAF) $37,464
HPP fitness equipment H9224026FE255 US Special Operations Command $39,341
Kettlebells N0017426FG170 Naval Sea Systems Command (Navy) $3,035
HPP GYM equipment H9224026FE185 US Special Operations Command $3,029
HPP fitness equipment H9224026FE121 US Special Operations Command $29,457
HPP fitness equipment H9224026FE112 US Special Operations Command $286,429
Recreational and gymnastic equipmentrecreational and gymnastic equipment. FA301626FG060 Air Education and Training Command (USAF) $22,394
Athletic and sporting equipment FA485526FG012 Air Force Special Operations Command (USAF) $24,066
Athletic and sporting equipment FA446026FG013 Air Mobility Command (USAF) $17,851
HPP fitness equipment - ATC H9224025FE284 US Special Operations Command $64,245
ST17 HPP fitness equipment H9224025FE242 US Special Operations Command $14,913
MRO/GYM equipment requestor: felipa g lozano REF award/BPA: GSA contract number GS-03F-0091W delivery date: 09/30/2025 15DDEL25F00000035 Drug Enforcement Administration $13,637
ST18 HPP fitness equipment H9224025FE139 US Special Operations Command $8,533
(1) 1-3MM 55# crumb rubber (2) rogue sandbag 2.0 - medium PO# 4522830237 N6426725FG103 Naval Sea Systems Command (Navy) $1,148
HPP fitness equipment - NSW swcc H9224025FE157 US Special Operations Command $8,986
GYM equipment for defender performance optimization center for 35 SFS, misawa air base, japan. FA520525F0092 Pacific Air Forces (USAF) $32,345
Product service description: fitness equipment set, rogue W912JM25FA021 Georgia National Guard (ARNG) $21,206
NSWC prds - NSWG2 HPP request to replace broken or expired facility equipment. Contract no. H9224021A0001. D2_potff H9224025FE118 US Special Operations Command $15,809
HPP fitness equipment for nswcen BTC H9224025FE043 US Special Operations Command $3,808
HPP fitness equipment for NSW H9224025F0127 US Special Operations Command $17,583
FY25 HPP rogue fitness equipment BPA CON H9224025F0110 US Special Operations Command $51,370
Rogue floor glute award made IAW GSA advantage incorporated and made a part of this award (10/2/2024) email shrevia… 47QSWA25F00AJ Federal Acquisition Service $574
Rogue DOG bone award made IAW GSA advantage incorporated and made a part of this award (10/2/2024) email shrevia… 47QSWA25F00AL Federal Acquisition Service $147
GYM equipment FA568225FG028 Air Forces Europe and Africa (USAF) $42,450
Recreational and gymnastic equipment FA527025FG029 Pacific Air Forces (USAF) $14,073
Recreational/athletic eqpt FA485525FG033 Air Force Special Operations Command (USAF) $44,723
FY24 D64 fitness equipment 15M10224FA4700423 US Marshals Service Business Support Branch (USMS) $19,273
Replacement GYM equipment 70Z04524FKODI0019 Coast Guard $58,473
HPP fitness equipment H9224024F0429 US Special Operations Command $58,473
ST18 HPP fitness equipment H9224024F0418 US Special Operations Command $19,881
Rogue fitness equipment - HQ H9224024F0342 US Special Operations Command $3,822
ATC - fitness equipment H9224024F0324 US Special Operations Command $9,548
Rogue BPA call order for group 2. H9224024F0257 US Special Operations Command $26,878
G8 fitness equipment H9224024F0260 US Special Operations Command $34,284
GYM equipment for building 600 W50S8C24FA004 Department of the Army $40,110
G11 fitness equipment H9224024F0219 US Special Operations Command $6,813
HPP fitness equip center H9224024F0205 US Special Operations Command $51,228
HPP fitness equipment - SBT22 H9224024F0170 US Special Operations Command $45,971
HPP fitness equipment - BSD BTC H9224024F0158 US Special Operations Command $3,620
Multi-functional GYM/trainer 36C25024F0382 Veterans Integrated Service Network 10 (VHA) $19,649
HPP fitness equipment H9224024F0130 US Special Operations Command $83,822
H2F GYM equipment W912D024F0052 RCC Alaska 413th CSB $65,041
Concrete anchor kit for r-4 award made IAW GSA advantage incorporated and made a part of this award (11/6/2023) email… 47QSWA24F09DA Federal Acquisition Service $112
Rogue 3-in-1 sandbag award made IAW GSA advantage incorporated and made a part of this award (09/28/2023) email shrevia… 47QSWA24F00N2 Federal Acquisition Service $2,297
Athletic and sporting equipment FA440724FG082 Air Mobility Command (USAF) $18,182
Athletic and sporting equipment FA302024FG006 Air Education and Training Command (USAF) $15,678
Recreational and gymnastic equipment FA303024FG013 Air Education and Training Command (USAF) $15,656
Group order PN: DM0097-black QTY 150 EA at 68.77 EA black rogue individual mats 72 x 36 in quote no 148896 47QSWA23F66JC Federal Acquisition Service $10,316
Fitness equipment W50S9723F0036 Department of the Army $13,213
Purchase PT building weight room equipment: replace obsolete equipment and update IT to meet the needs of the… 70LART23FPFB00072 Federal Law Enforcement Training Center $554,773
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IDV awards

IDV Agency Ceiling Awarded
H9224021A0001 HPP fitness equipment US Special Operations Command $2,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PA0062 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0061 $0
Other Administrative Action PA0060 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0059 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0058 $0
Other Administrative Action PS0057 $0
Other Administrative Action PA0056 $0
Other Administrative Action PSA888 $0
Exercise an Option PO0055 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0054 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0053 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0052 $0
Other Administrative Action PA0051 $0
Other Administrative Action PS0050 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0049 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0048 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PS0047 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0046 $0
Other Administrative Action PSA808 $0
Exercise an Option PO0043 $0
Other Administrative Action PS0045 $0
Other Administrative Action PA0044 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA663 $0
Other Administrative Action PM0042 $0
Other Administrative Action PMA617 $0
Vendor DUNS or Name Change - Non-Novation PS0040NAMEAGREECHG $0
Other Administrative Action PA0039AUTHNEG $0
Other Administrative Action PSA600ARRA $0
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Quick answers

Who was awarded contract GS03F0091W?

GS03F0091W was awarded to Coulter Ventures LLC by Federal Acquisition Service (General Services Administration) on March 1, 2010.

How much is contract GS03F0091W worth?

GS03F0091W's own ceiling is $125,000.

How many orders have been placed under contract GS03F0091W?

474 orders have been placed under GS03F0091W, the latest on June 24, 2026.

Who can order from contract GS03F0091W?

GS03F0091W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS03F0091W part of a contract vehicle?

Yes. GS03F0091W is part of Multiple Award Schedule (MAS).

Was contract GS03F0091W competed?

The extent of competition for GS03F0091W was full and open competition.

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