GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA520525F0100LIFE FITNESS SALES, INC.

Overview

Award facts

Net obligations
$36.24K
$36,238of $36.24K potential value
Period of performance
Aug 19, 2025 to Nov 19, 2025
Ended
Modifications
0
Latest action Aug 21, 2025
Contract type
Delivery order
PIID FA520525F0100

Description of requirement

TREADMILLS AND POWER MILLS FOR POTTER FITNESS CENTER, MISAWA AIR BASE, JAPAN

Dates and value

Award date
Signed on Aug 21, 2025
Potential end of performance
Nov 18, 2025
Current value
$36,238Base and exercised options
Potential value (if all options are exercised)
$36,238
Parent contract vehicle
GS03F120DA (FSS, multiple award) — 843 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $36,238

Total across 1 fiscal year: $36,238

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 21, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationROSEMONT, IL
UEIF4W8LKWUTGJ8
CAGE code0CMY5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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. FA5205 35 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3D3C1 35 FSS CC

Place of performance

Place of performance
Japan

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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Commercial subcontract planG
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
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
Aug 21, 2025Base obligation at award: $36,238
Latest action
Aug 21, 2025 — Base awardModification 0; obligation change +$36,238
Actions by type
  • Base award1
1 actions recorded, Aug 21, 2025 to Aug 21, 2025; 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
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
$36,238
Latest action: change in base and all options
$36,238

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
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
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5205
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3D3C1