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AWARDDELIVERY ORDERSmall business

Delivery order HSBP1012F00096TEAM MARATHON FITNESS, INC.

Overview

Award facts

Net obligations
$43.58K
$43,579of $43.58K potential value
Period of performance
May 31, 2017 to May 16, 2012
Ended
Modifications
1
Latest action May 31, 2017
Contract type
Delivery order
PIID HSBP1012F00096

Description of requirement

PURCHASE, INSTALLATION OF EXERCISE EQUIPMENT FOR CBP IN CORPUS CHRISTI, TX

Dates and value

Award date
Signed on Mar 28, 2012
Potential end of performance
May 15, 2012
Current value
$43,579Base and exercised options
Potential value (if all options are exercised)
$43,579
Parent contract vehicle
GS03F0090U (FSS, multiple award) — 72 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $43,579

Total across 1 fiscal year: $43,579

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 31, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationSUGAR LAND, TX
UEIVWNSSX4DTZJ8
CAGE code3XUB6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. PROCUREMENT DIRECTORATE CONTRACTING DIVISION
Funded by
  1. Department of Homeland Security
  2. Office Of The Chief Procurement Officer
  3. DHS CLOSEOUT INITIATIVE

Place of performance

Place of performance
Sugar Land, Fort Bend County, Texas 77496-7705
Congressional district (place of performance)
TX-22As 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
4

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 28, 2012Base obligation at award: $43,579
Latest action
May 31, 2017 — CloseoutModification XXX9; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Mar 28, 2012 to May 31, 2017; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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 Service4730
Awarding agency code
7000
Awarding sub-tier code
7014
Contracting office code
70B05C
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7055
Funding office code
70QXXX