AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · 70Z04122PYORK0013
70Z04122PYORK0013: $16K purchase order to Gymdoc, Inc
Gymdoc, Inc holds a purchase order from U.S. Coast Guard with $16K obligated since Oct 2023 and $26K obligated over its life, against a ceiling of $42K. Latest action Jun 15, 2026.
Fy22 monthly gym maintenance contract for USCG tracen petaluma gym equipment
| PIID | 70Z04122PYORK0013 |
|---|---|
| Type | purchase order |
| Company | Gymdoc, Inc |
| Agency | U.S. Coast Guard |
| Contracting office | TRACEN PETALUMA(00049) |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J069 MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES |
| NAICS | 811490 OTHER PERSONAL AND HOUSEHOLD GOODS REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $16K |
| Total obligated (lifetime) | $26K |
| Ceiling (base and all options) | $42K |
| Base date | Jan 1, 2022 |
| Latest action | Jun 15, 2026 |
| End date | Dec 31, 2026 |
| Actions since Oct 2023 | 7 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CA |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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