GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HHSI246201700388GLIFE FITNESS SALES, INC.

Overview

Award facts

Net obligations
$203.62K
$203,623of $203.62K potential value
Period of performance
Sep 12, 2017 to Oct 30, 2017
Ended
Modifications
2
Latest action Apr 29, 2026
Contract type
Delivery order
PIID HHSI246201700388G

Description of requirement

GYM EQUIPMENT FOR THE LAWTON INDIAN HOSPITAL AND ANADARKO INDIAN HEALTH CENTER DIABETES PROGRAMS

Dates and value

Award date
Signed on Sep 12, 2017
Current value
$203,623Base and exercised options
Potential value (if all options are exercised)
$203,623
Parent contract vehicle
GS03F120DA (FSS, multiple award) — 843 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$2,216 (de-obligation)
  • FY2018: $2,216
  • FY2017: $203,623

Total across 3 fiscal years: $203,623

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 29, 2026. 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

Funded by
  1. Department of Health and Human Services
  2. Indian Health Service
Funded from
075-0390Federal accounts (agency financial reports)

Place of performance

Place of performance
Rosemont, Cook County, Illinois 60018-5249
Congressional district (place of performance)
IL-08As 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
13

Contract details

Subcontracting plan
Commercial subcontract planG
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
Sep 12, 2017Base obligation at award: $203,623
Latest action
Apr 29, 2026 — CloseoutModification P00002; obligation change -$2,216; administrative: no change in scope or value
Latest substantive action
Sep 4, 2018 — Change orderModification 1; obligation change +$2,216
Actions by type
  • Base award1
  • Change order1
  • Closeout1
3 actions recorded, Sep 12, 2017 to Apr 29, 2026; 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
-$2,216
Latest action: change in base and all options
-$2,216

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
Awarding agency code
7500
Awarding sub-tier code
7527
Contracting office code
75H711
Transactions recorded under this award key
3

Funding

Funding agency code
7500
Funding sub-tier code
7527
Funding office code
75H711
Treasury accounts
  • 075-X-0390-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression