You are here

Delivery Order GS07F9380G by General Services Administration with Life Fitness, A Division Of Brunswick, Modification FN01, PIID GSFPNBTF8915

Dollars Obligated by this Agreement The value of this contract. A positive obligation amount means the agency has or will pay the Vendor this amount. A negative amount is a de-obligation, money that was paid back to the agency.
$28,214.00
Base Contract and Exercised Options Value For new awards or Indefinite Delivery Vehicles, this is the contract value for the base contract and any options that have been exercised, if any, at the time of the award. For modifications, this is the change in the current contract value, positive or negative, that results from this modification.
$28,214.00
Base Contract and All Options Value This is the mutually agreed upon total contract or order value including all options (if any). For Indefinite Delivery Vehicles, the estimated value for all orders expected to be placed against the agreement. For modifications, the change (positive or negative) in the mutually agreed upon total contract value.
$28,214.00

Agency Categories

Major Agency Category
Modification Agency
Major Funding Agency Category
Contracting Office Agency
Funding Requesting Agency
Indefinite Delivery Vehicle Agency

Offices

Office Type:
Contracting Office
Office:
Office Type:
Funding Requesting Office
Office:

Funded by Foreign Entity

Not Applicable
Date Signed The date that a mutually binding agreement was reached. The date signed by the Contracting Officer or the Vendor, whichever is later.
04/13/2005
Effective Date The date that the parties agree will be the starting date for the contract's requirements.
04/13/2005
Current Completion Date For an initial award, the scheduled contract completion date for the base contract and any options exercised at the time of the award. For modifications that exercise options, the revised scheduled completion date for the base contract and the exercised options.
07/15/2005
Ultimate Completion Date The mutually agreed upon contract completion date for the entire contract or order including all options or other modifications. For a Delivery Order, this refers to the completion of that delivery only, not the completion date of the Indefinite Delivery Vehicle of the Delivery Order.
07/15/2005

Contract Action Type

Delivery Order

Type Of Contract Pricing

K: Fixed Price With Economic Price Adjustment

Subcontract Plan

Not Applicable

Letter Contract

Not Applicable

Performance Based Service Contract

X: Not Applicable

Contingency Humanitarian Peace Keeping Operation

Not Applicable

Cost or Pricing Data

Not Applicable

Cost Accounting Standards Clause

Not Applicable
Description of Contract Requirement A brief description of the goods or services bought (for an award) or that are available to be bought (for an Indefinite Delivery Vehicle).
EXERCISE EQUIPMENT. MIPR5ASFGAF049. FHSJP/5091. IAW QUOTE 2D3DSFG, DATED 2/25/05 BY RUSS HOSMER OF LIFEFITNESS, INC. INCLUDES THE FOLLOWING ITEMS: MODEL DESCRIPTION QTY UNIT PRICE EXTENDED PRICE OBWS OLYMPIC BENCH WTS 002 213.00 $426.00 ODB OLYMPIC DECL. BENCH 001 591.00 591.00 OFB OLYMPIC FLAT BENCH 001 477.00 477.00 OMB OLYMPIC MIL. BENCH 001 704.00 704.00 PSFLY P2 PEC. FLY 001 1,637.00 1,637.00 PSLC P2 LEG CURL 001 1,605.00 1,605.00 PSLE P2 LEG EXTENSION 001 1,736.00 1,736.00 PLBI SEATED BICEP 001 1,157.00 1,157.00 PLLL2 LINEAR LEG PRESS 001 2,220.00 2,220.00 PLSM SMITH MACHINE 001 1,964.00 1,964.00 FWAC ARM CURL, SEATED 001 553.00 553.00 FWADJ ADJUSTABLE BENCH 001 452.00 452.00 FWFB FLAT BENCH 001 236.00 236.00 BWABWS AB. WORK STATION 001 780.00 780.00 BWBE BODY WT BACK EX. 001 553.00 553.00 ILCB ISO-LAT. CHEST/BACK 001 1,731.00 1,731.00 MJ4 MJ 4-STACK TOWER 001 563.00 563.00 MJACO MJ ADJ. CABLE 001 2,326.00 2,326.00 MJAP MJ ADJ. PULLDOWN 001 1,127.00 1,127.00 MJLP MJ LAT PULLDOW
Number of Actions Identifies the number of actions that are reported in one modification. Only the Department of Defense must report this information. For new contracts or modifications to contracts, agreements or orders, this is the number of actions that involved contract modifications for additional supplies or services.
1

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Not Applicable

Vendor Name

Division Name

Not Applicable

Vendor Address

5100 N RIVER RD
SCHILLER PARK, IL 60176-1058
United States

Vendor State Congressional District

IL05
Vendor Site Code : 
120852520
Vendor Alternate Site Code: 
601761058
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
120852520
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
001307636
Registration Date: 
03/27/2002
Renewal Date: 
06/24/2009

Modification Parent

Location of Performance Location of the principal plant or place of business where the items will be produced, supplied from stock or where the service will be performed.
27702

Address Place of Performance

IL
United States

Place of Performance Congressional District

IL00

Product Service Code Category

78: Recreational/Athletic Eqpt

Product Or Service Code

7830: Recreational & Gymnastic Eq
Principal NAICS Code The principal North American Industry Classification System (NAICS) code (used to designate major sectors of the economies of Mexico, Canada, and the United States) that indicates the industry in which the vendor does business.
339920

GFE GFP

Transaction does not use Government Furnished Equipment or Property

Use Of Epa Designated Products

EPA-Designated Products Were Not Required

Contract Bundling

D: Not A Bundled Requirement
Procurement Instrument Identifier The unique identifier for each contract, agreement or order. This may be the Contract, Purchase Order, or Agreement Number for this award.
Fiscal Year The fiscal year in which the award occurred.
2005
Indefinite Delivery Vehicles Procurement Instrument Identifier Unique identifier for Indefinite Delivery Vehicles (IDV) such as a Government-Wide Acquisition Contract (GWAC), Indefinite Delivery Contract (IDC), Federal Supply Schedule (FSS), Basic Ordering Agreement (BOA), or Blanket Purchase Agreement (BPA).
Indefinite Delivery Vehicles Modification Number For Indefinite Delivery Vehicle records, this uniquely identifies the modification of the contract, agreement or order.
FN01

Extent Competed

Cdo: Competitive Delivery Order
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award.
999

Commercial Item Acquisition Procedures

D: Commercial Item Procedures Not Used
Federal Business Opportunities Requirements of FAR Subpart 5.2 requiring notice of proposed contract actions being submitted to FedBizOpps.gov.
Yes

Organizational Type

Corporate Not Tax Exempt
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).
613
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).
$603,700,000.00
For-Profit Organization: 
Yes

Contracting Officer Business Size Determination

O: Other Than Small Business
Receives Contracts: 
Yes
Receives Grants: 
Yes
Receives Contracts and Grants: 
Yes
Manufacturer of Goods: 
Yes
Not a Tax Exempt Corporate Entity: 
Yes
Service Contract Act Transaction is subject to the Service Contract Act concerning payment of prevailing wage rates and fringe benefits to service employees.
Yes

Inter Agency Contracting Authority

X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.
06/26/2014