AWARDDELIVERY ORDERSmall business
Delivery order FA488710FA058FITLINXX INC
Overview
Award facts
- Net obligations
- $17.21K
- $17,214of $17.21K potential value
- Period of performance
- Sep 30, 2011 to Dec 31, 2011
- Ended
- Modifications
- 1
- Latest action Sep 30, 2011
- Contract type
- Delivery order
- PIID FA488710FA058
Description of requirement
EXERCISE EQUIPMENT HARDWARE
Dates and value
- Award date
- Signed on Sep 2, 2010
- Potential end of performance
- Dec 30, 2011
- Current value
- $17,214Base and exercised options
- Potential value (if all options are exercised)
- $17,214
- Parent contract vehicle
- GS07F9911H (FSS, multiple award) — 26 orders recorded under it
Obligations by fiscal year of action
- FY2011: $6,040
- FY2010: $11,174
Total across 2 fiscal years: $17,214
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 Sep 30, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameFITLINXX INC
LocationSTAMFORD, CT
UEIVPC2FJN4ZD78
CAGE code1MKK9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFITLINXX INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4887 56 CONS CC
- Funded by
- Department of Defense
- Department Of The Air Force
- F2U367 56 FSS FITNESS FSVS
Place of performance
- Place of performance
- Shelton, Fairfield County, Connecticut 06484-4694
- Congressional district (place of performance)
- CT-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J078MAINT-REP OF RECREATIONAL EQ (service)
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
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 2, 2010Base obligation at award: $11,174
- Latest action
- Sep 30, 2011 — Change orderModification P00001; obligation change +$6,040
- Latest substantive action
- Sep 30, 2011 — Change orderModification P00001; obligation change +$6,040
- Actions by type
- Base award1
- Change order1
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
- $6,040
- Latest action: change in base and all options
- $6,040
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4887
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2U367