Do GSFPNBKD0092FITNESS ANYWHERE, INC.
Overview
Award facts
- Period of performance
- Apr 19, 2012 to May 2, 2012
- Ended
- Modifications
- 0
- Latest action Apr 19, 2012
- Contract type
- Do
- PIID GSFPNBKD0092
Description of requirement
TRX TACTICAL FORCE KIT P/N: TSMDVD2 VENDOR: FITNESS ANYWHERE INC GS-03F-0097T ATTN VENDOR: CUSTOMER REQUEST ITEM DELIVER BY MAY 10, 2012. PUT SSGT ZANEPLATT ON OUTSIDE ALL BOXES. FH R/F 2104 THIS DELIVERY ORDER IS TO FITNESS ANYWHERE INC, FOR 1 GP CONSISTING OF 36EA, P/N TSMDVD2, TRX FORCE KIT: TACTICAL, GS-03F-0097T. FITNESS ANYWHERE S QUOTE DATED 4/19/2012 IS HEREBY INCORPORATED AND MADE A PART OF THIS DELIVERY ORDER. EACH FORCE KIT WAS QUOTED AT $219.95 FOR A TOTAL OF $7,918.20. THIS TOTAL PRICE IS INCLUSIVE OF FREIGHT CHARGES WITH FOB DESTINATION TERMS TO EGLIN AFB, FL. INSPECTION AND ACCEPTANCE IS AT DESTINATION. THE CONTRACTOR IS RESPONSIBLE FOR SHIPPING ALL ITEMS ORDERED TO THE ADDRESSED DESTINATION. PLEASE EXPEDITE DELIVERY. SHIPMENT REQUIRED NLT 4/30/12. 1(GP) CONSISTING OF THE FOLLOWING: QTY ITEM U/P TOTAL PRICE 36(EA) TRX FORCE KIT: TACTICAL $219.95 $7,918.20 SHIP TO: ATTN: CPT BONIN (850)885-2140 77TH SPECIAL FORCES WAY, BLDG 4485 EGLIN, AFB, FL 32542-6622 SUPPADD: W91KBQ REQUISITION NO.: W81XPH-2104-0002 ITEM NAME: TRX FORCE KIT: TACTICAL PART NUMBER: TSMDVD2 ALL PACKAGES AND SHIPMENTS MUST ALSO COMPLY WITH THE FOLLOWING REQUIREMENTS: MARKING: SHIPMENTS TO THE DEPARTMENT OF DEFENSE (DOD) SHALL BE MARKED IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING: IN ADDITION TO MARKINGS REQUIRED BY MIL-STD-129, SHIPMENTS SHALL BE MARKED WITH THE REQUISITION NUMBER; SUPPAD AND ITEM NAME (WILL BE SHOWN ON INDIVIDUAL ORDERS). PREPARATION FOR DELIVERY: THE ITEM(S) SHALL BE PACKAGED AND PACKED TO AFFORD ADEQUATE PROTECTION AGAINST PHYSICAL DAMAGE DURING SHIPMENT FROM THE SUPPLIER TO THE FIRST RECEIVING ACTIVITY. THE PACK SHALL COMPLY WITH THE RULES AND REGULATIONS APPLICABLE TO THE MODE OF TRANSPORTATION. THE PACKAGE SHALL BE THE SAME AS THAT NORMALLY PROVIDED BY THE SUPPLIER. IN THE EVENT A PALLET OR SKID IS USED FOR SHIPPING, THE FOLLOWING NOTICE SHALL APPLY: NOTICE OF SPECIAL REQUIREMENTS FOR SHIPMENT TO ALL COUNTRIES THAT HAVE ENDORSED THE IPPC GUIDELINES FOR TREATMENT ON NON-MANUFACTURED WOOD PACKAGING: THE INTERNATIONAL PLANT PROTECTION CONVENTION (IPPC) HAS APPROVED AND PUBLISHED ON MARCH 15, 2002, GUIDELINES FOR REGULATING WOOD PACKAGING MATERIAL IN ARE FOUND AT HTTP://WWW.APHIS.USDA.GOV/PPQ/SWP/. CLAUSE D-FSS-468 REQUIRES NON-MANUFACTURED WOOD PALLETS AND OTHER NON-MANUFACTURED WOOD PACKAGING MATERIAL USED IN SHIPMENTS DESTINED TO IPPC COMPLIANT COUNTRIES REQUIRE THE APPROPRIATE WOOD TREATMENT. ADDITIONALLY, SHIPMENTS DELIVERED TO DOD DISTRIBUTION FACILITIES OR FREIGHT CONSOLIDATION POINTS FOR EVENTUAL DELIVERY TO OR THROUGH EU/IPPC COUNTRIES SHALL COMPLY WITH APPLICABLE DLA REGULATIONS AND PROCUREMENT LETTER PROCLTR 02-17.FOR QUESTIONS PLEASE SEND AN EMAIL TO: DANIEL.HERRERA@GSA.GOV OR CALL 817-850-8256.
Dates and value
- Award date
- Signed on Apr 19, 2012
- Potential end of performance
- May 1, 2012
- Parent contract vehicle
- GS03F0097T — 499 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 19, 2012. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
- Funded by
- Department of Defense
- Department Of The Army
- 0007 SF BN 01 SF BN SF GP (A
Place of performance
- Place of performance
- San Francisco, California 94127-1304 United States Of America
- Congressional district (place of performance)
- CA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7830RECREATIONAL AND GYMNASTIC 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
- Fixed price with economic price adjustmentK
Contract details
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Interagency contracting authority
- Other statutory authorityB
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Apr 19, 2012Base obligation at award: $7,918
- Latest action
- Apr 19, 2012 — Base awardModification 0; obligation change +$7,918
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $7,918
- Latest action: change in base and all options
- $7,918
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- EPA-designated product
- Justification - timeB
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4732
- Contracting office code
- HR000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81XPH