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Delivery order W912LC16F0028EXERCISE EQUIPMENT NORTHWEST, INC.

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Sep 20, 2016 to Oct 13, 2016
Ended
Modifications
1
Latest action Sep 20, 2016
Contract type
Delivery order
PIID W912LC16F0028

Description of requirement

TRUE FITNESS CS600 COMMERCIAL TREADMILL

Dates and value

Award date
Signed on Sep 15, 2016
Potential end of performance
Oct 12, 2016
Parent contract vehicle
GS03F096AA (FSS, multiple award) — 9 orders recorded under it

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 20, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameEXERCISE EQUIPMENT NORTHWEST, INC.
LocationPORTLAND, OR
UEIJ8K2XQHGJZ35
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEXERCISE EQUIPMENT NORTHWEST, INC.

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7MY USPFO ACTIVITY CO ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W7MY USPFO ACTIVITY CO ARNG

Place of performance

Place of performance
Colorado Springs, El Paso County, Colorado 80916-1716
Congressional district (place of performance)
CO-05As reported at the time of the action

Classification and competition

Classification

NAICS
423910SPORTING AND RECREATIONAL GOODS AND SUPPLIES MERCHANT WHOLESALERS
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
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 15, 2016Base obligation at award: $14,631
Latest action
Sep 20, 2016 — Terminated for convenienceModification P00001; obligation change -$14,631
Latest substantive action
Sep 20, 2016 — Terminated for convenienceModification P00001; obligation change -$14,631
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Sep 15, 2016 to Sep 20, 2016; 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
-$14,631
Latest action: change in base and all options
-$14,631

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Sea transportation
No

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
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912LC
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912LC