IDVSmall business
IDC (single-award IDV) H9224020D0024HUFF N PUFF FITNESS REPAIR LLC
Overview
Award facts
- Obligated on orders under this IDV
- $9.2K
- $9,200 across 1 order
- Period of performance
- From Aug 17, 2020
- Modifications
- 0
- Latest action Aug 17, 2020
- Contract type
- IDC (single-award IDV)
- PIID H9224020D0024
Description of requirement
FITNESS EQUIPMENT MAINTENANCE&REPAIR
Dates and value
- Award date
- Signed on Aug 17, 2020
- Ordering period ends
- Aug 16, 2025
- Ceiling
- Ceiling (single-award vehicle): $100,000
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 17, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationWARRENVILLE, IL
UEIWCJBP1TMSG45
CAGE code78JP7
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyHUFF N PUFF FITNESS REPAIR LLC
Business types and certifications
Veteran-ownedFor-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- U.S. Special Operations Command
- NAVAL SPECIAL WARFARE COMMAND
- Funded by
- Department of Defense
- U.S. Special Operations Command
- NAVAL SPECIAL WARFARE COMMAND
Classification and competition
Classification
- Product or service (PSC)
- J099MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- H9224020T0039(as reported)
- Solicitation date
- Jul 9, 2020
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 17, 2020
- Latest action
- Aug 17, 2020 — Base awardModification 0
- Actions by type
- Base award1
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
- Latest action: change in base and all options
- $100,000
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- UnknownU
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97ZS
- Contracting office code
- H92240
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97ZS
- Funding office code
- H92240