AWARDDELIVERY ORDERSmall business
Delivery order FA462114F0002OUTDOOR-FIT EXERCISE SYSTEMS INC
Overview
Award facts
- Net obligations
- $21.43K
- $21,432of $21.43K potential value
- Period of performance
- Jan 15, 2014 to Mar 1, 2014
- Ended
- Modifications
- 0
- Latest action Jan 16, 2014
- Contract type
- Delivery order
- PIID FA462114F0002
Description of requirement
HELIOS 7 STATION MULTI- GYM
Dates and value
- Award date
- Signed on Jan 16, 2014
- Potential end of performance
- Feb 28, 2014
- Current value
- $21,432Base and exercised options
- Potential value (if all options are exercised)
- $21,432
- Parent contract vehicle
- GS03F0003X (FSS, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2014: $21,432
Total across 1 fiscal year: $21,432
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 Jan 16, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationDARTMOUTH, CAN
UEICVTLJPVK8AG6
CAGE codeL9056
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyOUTDOOR-FIT EXERCISE SYSTEMS INC
Business types and certifications
Foreign-ownedFor-profit organizationTax-exempt corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4621 22 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- F2Z3S7 22 FSS FSR
Place of performance
- Place of performance
- Mcconnell Afb, Sedgwick County, Kansas 67221-3702
- Congressional district (place of performance)
- KS-04As reported at the time of the action
Classification and competition
Classification
- 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
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jan 16, 2014Base obligation at award: $21,432
- Latest action
- Jan 16, 2014 — Base awardModification 0; obligation change +$21,432
- Actions by type
- Base award1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $21,432
- Latest action: change in base and all options
- $21,432
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
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- CanadaCAN
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
- 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
- FA4621
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2Z3S7