GovChime
AWARDDOSmall business

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

LocationSAN FRANCISCO, CA
UEIFNL1FTV8RBU8
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Veteran-ownedFor-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. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 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
1 actions recorded, Apr 19, 2012 to Apr 19, 2012; 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
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