CAGE 001Z5 - TOTAL FITNESS U.S.A, INC
USA

TOTAL FITNESS U.S.A, INC

CAGE Code: 001Z5
DUNS: 603458118
801 DILLINGHAM BLVD STE 102
HONOLULU HI 96817-4529
UNITED STATES

Telephone: 8088419525
Fax: 8088419526

TOTAL FITNESS U.S.A, INC is an Active Commercial Supplier with the Cage Code 001Z5 and is tracked by Dun & Bradstreet under DUNS Number 603458118.

Additional Data For CAGE 001Z5

SIC Code 1:3949
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0513A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 001Z5

Saturday, July 8, 2017
$25,688.70
9700: Department of Defense
W912J6: W7M4 USPFO ACTIVITY HI ARNG

B: PURCHASE ORDER
169ADS FITNESS ROOM EQUIPMENT- TREADMILL
7810: ATHLETIC AND SPORTING EQUIPMENT

  W912J617P0040     W912J617Q0002  
Tuesday, November 1, 2016
$0.00
9700: Department of Defense
FA5215: FA5215 766 SCONS PKP

B: PURCHASE ORDER
IGF::OT::IGF FITNESS GYM ITEMS ADMIN MODIFICATION
7810: ATHLETIC AND SPORTING EQUIPMENT

  FA521516P0026     FA521516Q8003  
Friday, September 9, 2016
$25,322.00
9700: Department of Defense
FA5215: FA5215 766 SCONS PKP

B: PURCHASE ORDER
FITNESS GYM ITEMS
7810: ATHLETIC AND SPORTING EQUIPMENT

  FA521516P0026     FA521516Q8003  
Wednesday, January 2, 2013
$21,207.09
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
FSC 7810 ATHLETIC / SPORTING EQUIPMENT
7810: ATHLETIC AND SPORTING EQUIPMENT

  W912CN13P0043     W912CN13T0023  
Thursday, September 27, 2012
$17,255.90
9700: DEPT OF DEFENSE
M00318: HQBN MCBH

PO Purchase Order
EXERCISE EQUIPMENT
7810: ATHLETIC AND SPORTING EQUIPMENT

  M0031812P0066  
Friday, August 24, 2012
$30,989.52
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
FSC 7810 SPORTING&ATHLETIC EQUIPMENT
7810: ATHLETIC AND SPORTING EQUIPMENT

  W912CN12P0238     W912CN12T0307  
Monday, July 16, 2012
$28,902.74
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
FSC 7810 ATHLETIC AND SPORTING EQUIPMENT
7810: ATHLETIC AND SPORTING EQUIPMENT

  W912CN12P0175     W912CN12T0237  
Friday, September 23, 2011
$24,099.47
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
FSC 7830 RECREATIONAL AND GYM EQUIP
7830: RECREATIONAL & GYMNASTIC EQ

  W912CN11P0419     W912CN11T0670  
Wednesday, August 24, 2011
$19,686.90
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
FSC 7810: SPORTING&ATHLETIC EQUIPMENT
7810: ATHLETIC AND SPORTING EQUIPMENT

  W912CN11P0279     W912CN11T0403  
Wednesday, August 10, 2011
$13,884.81
9700: DEPT OF DEFENSE
M00318: HQBN MCBH

PO Purchase Order
PARAMOUNT MP-2.0
7830: RECREATIONAL & GYMNASTIC EQ

  M0031811P0050  
Tuesday, April 26, 2011
$5,599.99
7000: HOMELAND SECURITY, DEPARTMENT OF
00085: SFLC PROCUREMENT BRANCH 2

PO Purchase Order
TREADMILL AND BIKE
7830: RECREATIONAL & GYMNASTIC EQ

  HSCG8511PDHR422  
Monday, September 27, 2010
$19,999.60
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

PO Purchase Order
HIGH GRADE GYM QUALITY FITNESS EQUIPMENT
7810: ATHLETIC AND SPORTING EQUIPMENT

  FA521510P0073  
Thursday, September 23, 2010
$11,059.00
9700: DEPT OF DEFENSE
W912J6: W7M4 USPFO ACTIVITY HI ARNG

PO Purchase Order
DUMBBELLS W/RACK
7810: ATHLETIC AND SPORTING EQUIPMENT

  W912J610P0092  
Wednesday, September 8, 2010
$46,877.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
SPINNER BIKE
7810: ATHLETIC AND SPORTING EQUIPMENT

  W912CN10P0440     W912CN10T0656  
Wednesday, June 9, 2010
$81,535.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
FSC 7810 ATHLETIC AND SPORTING EQUIPMENT
7810: ATHLETIC AND SPORTING EQUIPMENT

  W912CN10P0241     W912CN10T0285  
Tuesday, June 8, 2010
$43,230.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
FSC ATHLETIC & SPORTS EQUIPMENT
7810: ATHLETIC AND SPORTING EQUIPMENT

  W912CN10P0250     W912CN10T0260  
Friday, May 14, 2010
$38,875.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
TRX BASIC SET
7810: ATHLETIC AND SPORTING EQUIPMENT

  W912CN10P0227     W912CN10T0268  
Friday, April 30, 2010
$47,060.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
TREADMILLS
7810: ATHLETIC AND SPORTING EQUIPMENT

  W912CN10P0205     W912CN10T0198  
Friday, April 16, 2010
$19,500.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
FSC 7810 ATHLETIC AND SPORTING EQUIPMENT
7810: ATHLETIC AND SPORTING EQUIPMENT

  W912CN10P0190     W912CN10T0174  
Wednesday, January 20, 2010
$4,538.98
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

PO Purchase Order
HAMPTON FITNESS PRODUCTS: RUBBER OLYMPIC
7810: ATHLETIC AND SPORTING EQUIPMENT

  FA521510P0012  
Monday, January 4, 2010
$23,975.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
FSC 7810 ATHLETIC AND SPORTING EQUIPMENT
7810: ATHLETIC AND SPORTING EQUIPMENT

  W912CN10P0061     W912CN10T0046  
Friday, September 19, 2008
$4,699.00
9700: DEPT OF DEFENSE
HC1019: DITCO-PAC

PO Purchase Order
PRECOR ELLIPTICAL FITNESS CROSSTRAINER
7830: RECREATIONAL & GYMNASTIC EQ

  HC101908P2060  
Monday, September 15, 2008
$1,767.44
00459S: 459S-HONOLULU SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
7830: RECREATIONAL & GYMNASTIC EQ

  V459P80902  
Tuesday, August 23, 2005
$21,049.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order

7810: ATHLETIC AND SPORTING EQUIPMENT

  W912CN05P0503