GovChime
IDVSmall business

IDC (single-award IDV) W91SMC08A0034MAX FITNESS SERVICE INC

Overview

Award facts

Obligated on orders under this IDV
$29.6K
$29,600 across 6 orders
Period of performance
From Nov 13, 2012
Modifications
6
Latest action Dec 4, 2012
Contract type
IDC (single-award IDV)
PIID W91SMC08A0034

Description of requirement

FITNESS CENTER MAINTENANCE

Dates and value

Award date
Signed on Sep 23, 2008
Ordering period ends
Sep 22, 2013
Ceiling
Ceiling (single-award vehicle): $75,000

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 4, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameMAX FITNESS SERVICE INC
LocationSAINT LOUIS, MO
UEIHMK9SB4JZ7A6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMAX FITNESS SERVICE INC

Business types and certifications

Veteran-ownedWomen-ownedFor-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. W7M6 USPFO ACTIVITY IL ARNG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. SVF

Classification and competition

Classification

NAICS
451110SPORTING GOODS STORES
Product or service (PSC)
5963ELECTRONIC MODULES (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
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
Sep 23, 2008
Latest action
Dec 4, 2012 — Change orderModification P00004
Latest substantive action
Dec 4, 2012 — Change orderModification P00004
Actions by type
  • Base award1
  • Change order3
  • Other administrative action3
7 actions recorded, Sep 23, 2008 to Dec 4, 2012; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Multiple or single award
Single awardS
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91SMC
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F8X3SV