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AWARDDELIVERY ORDERSmall business

Delivery order FA283515F0012CORE INDUSTRIES LLC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Aug 20, 2015 to Sep 18, 2015
Ended
Modifications
1
Latest action Aug 20, 2015
Contract type
Delivery order
PIID FA283515F0012

Description of requirement

INDOOR CYCLE/ INSTALLATION&ASSEMBLY

Dates and value

Award date
Signed on Aug 19, 2015
Potential end of performance
Sep 17, 2015
Parent contract vehicle
GS07F9162G (FSS, multiple award) — 154 orders recorded under it

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 20, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameCORE INDUSTRIES LLC
LocationVANCOUVER, WA
UEITLX7QSL7CZE7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCORE HEALTH & FITNESS, LLC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA2835 AFLCMC HANSCOM PZI
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2BTBL 66 ABG FSS

Place of performance

Place of performance
Hanscom Afb, Middlesex County, Massachusetts 01731-1603
Congressional district (place of performance)
MA-05As reported at the time of the action

Classification and competition

Classification

NAICS
339920SPORTING AND ATHLETIC GOODS MANUFACTURING
Product or service (PSC)
7810ATHLETIC AND SPORTING EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
8

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 19, 2015Base obligation at award: $22,340
Latest action
Aug 20, 2015 — Supplemental agreement (within scope)Modification P00001; obligation change -$22,340
Latest substantive action
Aug 20, 2015 — Supplemental agreement (within scope)Modification P00001; obligation change -$22,340
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Aug 19, 2015 to Aug 20, 2015; each action counted once.

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
Latest action: change in base and exercised options
-$22,340
Latest action: change in base and all options
-$22,340

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA2835
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2BTBL