GovChime
AWARDPURCHASE ORDERSmall business

Purchase order W912QG20P0053CAROLINA FITNESS EQUIPMENT, LLC

Overview

Award facts

Net obligations
$6.19K
$6,188of $6.19K potential value
Period of performance
Aug 13, 2020 to Sep 14, 2020
Ended
Modifications
0
Latest action Aug 13, 2020
Contract type
Purchase order
PIID W912QG20P0053

Description of requirement

BARBELL SET-STRAIGHT BAR, BARBELL SET - EZ CURL, ROWER, AND UPRIGHT BIKE.

Dates and value

Award date
Signed on Aug 13, 2020
Potential end of performance
Sep 13, 2020
Current value
$6,188Base and exercised options
Potential value (if all options are exercised)
$6,188

Obligations by fiscal year of action

  • FY2020: $6,188

Total across 1 fiscal year: $6,188

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 13, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameCAROLINA FITNESS EQUIPMENT, LLC
LocationCHARLOTTE, NC
UEIFFH5R3QJJ1F1
CAGE code7EJX4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCAROLINA FITNESS EQUIPMENT, LLC

Business types and certifications

Self-certified small disadvantaged businessFor-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. W7NZ USPFO ACTIVITY SC ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W7NZ USPFO ACTIVITY SC ARNG
Funded from
Field is optional prior to fy21Program activities021-2065Federal accounts (agency financial reports)

Place of performance

Place of performance
Charlotte, Mecklenburg County, North Carolina 28216-4125
Congressional district (place of performance)
NC-12As reported at the time of the action

Classification and competition

Classification

NAICS
339920SPORTING AND ATHLETIC GOODS MANUFACTURING
Product or service (PSC)
7830RECREATIONAL AND GYMNASTIC EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
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
Aug 13, 2020Base obligation at award: $6,188
Latest action
Aug 13, 2020 — Base awardModification 0; obligation change +$6,188
Actions by type
  • Base award1
1 actions recorded, Aug 13, 2020 to Aug 13, 2020; 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
Latest action: change in base and exercised options
$6,188
Latest action: change in base and all options
$6,188

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
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
W912QG
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912QG
Treasury accounts
  • 021-2020/2020-2065-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
COVID-19 supplemental obligations
$12,376