AwardTape / Contracts / 70CMSD25FR0000150
70CMSD25FR0000150: $58K U.S. Immigration and Customs Enforcement Award to Life Fitness Sales, Inc
This award is for the procurement of gym equipment for the ICE hsi sac san juan office.. Contracting activity: INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS. Estimated completion: 2026-09-21.
$58K contract action / $58K cumulative ceiling / COMPETITION NOT STATED / 2026-09-21 completion / 70CMSD INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70CMSD25FR0000150 · Parent Vehicle: GS03F120DA |
|---|---|
| Prime Contractor (Awardee) |
Life Fitness Sales, Inc
(Puerto Rico)
FY2024-FY2026 Federal Defense Portfolio: $1.9M obligated across 43 contracts
|
| Obligated Amount | $57,867 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $57,867 |
| USAspending / FPDS Obligation History | Base Record Obligated: $57,867 (signed 2025-09-19, latest FPDS action 2025-12-16) · 15 Issued Delivery/Task Order(s) totaling $1,167,611 |
| Awarding Branch / Agency | U.S. Immigration and Customs Enforcement |
| Contracting Command & DoDAAC | 70CMSD: INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7810 (Athletic And Sporting Equipment) · NAICS 339920 (Sporting And Athletic Goods Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Puerto Rico |
| Estimated Completion Date | 2026-09-21 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70CMSD25FR0000150)
This award is for the procurement of gym equipment for the ICE hsi sac san juan office.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Life Fitness Sales, Inc
- Delivery Runway: Active through 2026-09-21
- Requirement Scope: This award is for the procurement of gym equipment for the ICE hsi sac san juan office.
- Federal Supply Class: PSC 7810 (Athletic And Sporting Equipment)
- BD Action: Reference Prime Contract 70CMSD25FR0000150 when contacting Life Fitness Sales, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 70CMSD (INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under 70CMSD25FR0000150 (15 shown, $1.2M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70FA2026F00000066 | $165K | Life Fitness Sales, Inc | 2026-09-18 / 2026-09-18 | 2027-09-17 | Gym equipment for the national emergency training center |
| FA561325F0369 | $162K | Life Fitness Sales, Inc | 2025-09-17 / 2025-09-17 | 2025-12-15 | 435cts_cardio_equipment |
| FA448426FG996 | $137K | Life Fitness Sales, Inc | 2026-03-23 / 2026-03-23 | 2026-03-23 | Treadmills for fss at joint base mdl nj. |
| W50S8225FA015 | $121K | Life Fitness Sales, Inc | 2025-09-26 / 2025-09-26 | 2026-01-24 | Outfit the base gym with new fitness equipment iaw life fitness quote #cpq-21422, dated september 23, 2025. |
| W90VN725FA054 | $100K | Life Fitness Sales, Inc | 2025-08-19 / 2025-08-19 | 2025-12-31 | Procurement of ten (10) life fitness integrity+ treadmills, model int-se424-xf-14. |
| FA568225FG026 | $78K | Life Fitness Sales, Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Gym equipment |
| FA570225F0121 | $65K | Life Fitness Sales, Inc | 2025-09-25 / 2025-09-25 | 2026-01-14 | Fy25-f7827-eu-auab-379 efss-fm9-art3637-crossfit equipment ufr-379th econs |
| 70US0925F2GSA2270 | $59K | Life Fitness Sales, Inc | 2025-09-15 / 2025-09-15 | 2025-10-31 | This firm fixed priced order from GSA #gs-03f-120da is to provide gym equipment. |
| FA570225F0105 | $48K | Life Fitness Sales, Inc | 2025-08-05 / 2025-12-12 | 2025-11-06 | Fy25-f7827-eu-auab-379 efss-fm9-art4017-gym equipment ufr-379th econs |
| W9124P24F0834 | $47K | Life Fitness Sales, Inc | 2024-09-28 / 2024-09-28 | 2024-12-27 | Gym equipment bundle |
| FA520925F0320 | $40K | Life Fitness Sales, Inc | 2025-09-23 / 2025-09-23 | 2026-01-22 | Purchase and installation of new gym equipment for 374 ces/cef, yokota air base, japan |
| 70Z03126FALAM0014 | $37K | Life Fitness Sales, Inc | 2026-09-30 / 2026-09-30 | 2026-12-31 | Base alameda gym equipment purchase |
| FA251725FX012 | $37K | Life Fitness Sales, Inc | 2025-02-24 / 2025-02-24 | 2025-05-24 | Expanded use government purchase card - fitness equipment for 21 civil engineering squadron on peterson sfb. |
| FA520525F0091 | $36K | Life Fitness Sales, Inc | 2025-07-14 / 2025-07-14 | 2025-10-12 | Treadmills and powermills for potter fitness, 35 fss, misawa air base, japan |
| FA520525F0100 | $36K | Life Fitness Sales, Inc | 2025-08-21 / 2025-08-21 | 2025-11-19 | Treadmills and power mills for potter fitness center, misawa air base, japan |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Life Fitness Sales, Inc Supply Chain / Small Business Liaison referencing contract 70CMSD25FR0000150.
Recent Contract Actions from Buying Office 70CMSD (INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2025-11-12 | 70CMSD23P00000151 | Ethic Tech | $47.0M | Nov 3, 2030 | Ethic Tech wins $47.0M contract. Washington Headquarters Services signed Nov 10, 2025 work through Nov 3, 2030. |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for 70CMSD25FR0000150
Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗
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