AWARDPURCHASE ORDEROther than small business
Purchase order 19TU1020P0153MOBILE FITNESS EQUIPMENT, INC.
Overview
Award facts
- Net obligations
- $30.95K
- $30,953of $30.95K potential value
- Period of performance
- Feb 28, 2020 to May 20, 2020
- Ended
- Modifications
- 1
- Latest action Mar 19, 2020
- Contract type
- Purchase order
- PIID 19TU1020P0153
Description of requirement
ADN-PROG PORTABLE GYM UNIT FOR MSG PT
Dates and value
- Award date
- Signed on Feb 28, 2020
- Potential end of performance
- May 19, 2020
- Current value
- $30,953Base and exercised options
- Potential value (if all options are exercised)
- $30,953
Obligations by fiscal year of action
- FY2020: $30,953
Total across 1 fiscal year: $30,953
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 19, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationBRAINTREE, MA
UEIMUYXH1D2EBJ5
CAGE code79H22
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMOBILE FITNESS EQUIPMENT, INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- AMERICAN CONSULATE ADANA
- Funded by
- Department of State
- BUREAU OF OVERSEAS BUILDINGS OPS
- Funded from
- 019-0535Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Turkey
Classification and competition
Classification
- Product or service (PSC)
- 7830RECREATIONAL AND GYMNASTIC EQUIPMENT (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique source (FAR 6.302-1(B)(1))UNQ
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Feb 28, 2020Base obligation at award: $30,953
- Latest action
- Mar 19, 2020 — Funding onlyModification P00001; funding only: changes obligations, not scope
- Latest funding action
- Mar 19, 2020 — Funding onlyModification P00001; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Justification - priceC
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19TU10
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19X0B0
- Treasury accounts
- 019-2020/2024-0535-000
- Object classes
- 22.0: Transportation of things
- 31.0: Equipment