# PS Uno, LLC Canonical: https://abierto.us/vendors/ps-uno-llc-rkcskq9lhed5 - UEI: RKCSKQ9LHED5 - CAGE: 7RMG9 - Location: New Cambria, MO - Awards in window: 24 (53 transactions), $544,065 obligated, January 29, 2024 to May 28, 2026 ## Awarding agencies - Department of the Air Force: 23 awards, $548,874 - Federal Law Enforcement Training Center: 1 awards, -$4,808 ## Industries - 711219 Other Spectator Sports: $330,220 - 611620 Sports and Recreation Instruction: $218,654 - 812990 All Other Personal Services: $0 - 713940 Fitness and Recreational Sports Centers: -$4,808 ## Competition - Competed Under SAP: 22 awards ## Solicitations won - Fitness Instructor Services (FA462625Q0044). https://abierto.us/opportunities/fa462625q0044 - Aerobics Instruction & HIIT Workouts - Vandenberg SFB, CA (FA461025Q0032), $178,000. https://abierto.us/opportunities/fa461025q0032 - Aerobics Instructor (FA460825P0013), $115,830. https://abierto.us/opportunities/fa460825p0013 - MacDill Group Exercise Instructor (FA481425P0009), $128,700. https://abierto.us/opportunities/fa481425p0009 ## Largest awards - FA448426F0088 (delivery order): $86,755, FA4484 87 Cons PK. Provide All Necessary Personnel, Supervision, Management, Tools, Equipment, Transportation, and Any Other Items or Services Required to Provide Non-Personal Services in the Form of Sports Officials, Referees, Umpires, Scorekeepers, and Timers.. https://www.usaspending.gov/award/CONT_AWD_FA448426F0088_9700_FA448422D0006_9700/ - FA448424F0109 (delivery order): $56,775, FA4484 87 Cons PK. The Purpose of This Task Order Is for Sports Officials Under Jbmdl.. https://www.usaspending.gov/award/CONT_AWD_FA448424F0109_9700_FA448422D0006_9700/ - FA448425F0119 (delivery order): $56,775, FA4484 87 Cons PK. The Contractor Shall Provide All Necessary Personnel, Supervision, Management, Tools, Equipment, Transportation, and Any Other Items or Services Required in the Attached Pws.. https://www.usaspending.gov/award/CONT_AWD_FA448425F0119_9700_FA448422D0006_9700/ - FA481425P0009 (purchase order): $51,480, FA4814 6 Cons PK. The Contractor Shall Provide All Personnel, Items and Services Necessary to Instruct Group Exercise Classes. the Contractor Shall Perform to the Standards Set Forth in This PWS. https://www.usaspending.gov/award/CONT_AWD_FA481425P0009_9700_-NONE-_-NONE-/ - FA448425F0177 (delivery order): $43,625, FA4484 87 Cons PK. The Contractor Shall Provide All Necessary Personnel, Supervision, Management, Tools, Equipment, Transportation, and Any Other Items or Services Required in the Attached Pws.. https://www.usaspending.gov/award/CONT_AWD_FA448425F0177_9700_FA448422D0006_9700/ - FA461025C0009 (definitive contract): $35,640, FA4610 30 Cons PK. Aerobics Instruction and Hiit Workout for Military Personnel and Military Families. https://www.usaspending.gov/award/CONT_AWD_FA461025C0009_9700_-NONE-_-NONE-/ - FA448424F0262 (delivery order): $35,255, FA4484 87 Cons PK. The Contractor Shall Provide All Necessary Personnel, Supervision, Management, Tools, Equipment, Transportation, and Any Other Items or Services Required in the Attached Pws.. https://www.usaspending.gov/award/CONT_AWD_FA448424F0262_9700_FA448422D0006_9700/ - FA460825P0013 (purchase order): $34,320, FA4608 2 Cons LGC. This Contract Is for 52-Week Aerobics Training That Will Consist of Fifteen (15) One Hour (1) Hour Aerobic Training Classes Per Week in Accordance with Attachment 1 - Performance Work Statement and Attachment 2 - Wage Determination. https://www.usaspending.gov/award/CONT_AWD_FA460825P0013_9700_-NONE-_-NONE-/ - FA448424F0152 (delivery order): $32,525, FA4484 87 Cons PK. The Contractor Shall Provide All Necessary Personnel, Supervision, Management, Tools, Equipment, Transportation, and Any Other Items or Services Required to Provide Non-Personal Services. See Attached Pws.. https://www.usaspending.gov/award/CONT_AWD_FA448424F0152_9700_FA448422D0006_9700/ - FA480922P0027 (purchase order): $32,095, FA4809 4TH Cons SQ CC. Fitness Center Sports Officals. https://www.usaspending.gov/award/CONT_AWD_FA480922P0027_9700_-NONE-_-NONE-/ - FA480121P0018 (purchase order): $30,540, FA4801 49 Cons PK. Iaw the PWS Dated 14 January 2021. https://www.usaspending.gov/award/CONT_AWD_FA480121P0018_9700_-NONE-_-NONE-/ - FA448425F0302 (delivery order): $23,600, FA4484 87 Cons PK. The Contractor Shall Provide All Necessary Personnel, Supervision, Management, Tools, Equipment, Transportation, and Any Other Items or Services Required in the Attached Pws.. https://www.usaspending.gov/award/CONT_AWD_FA448425F0302_9700_FA448422D0006_9700/ - FA462625P0055 (purchase order): $20,661, FA4626 341 Cons LGC. Fitness Instructor Services.. https://www.usaspending.gov/award/CONT_AWD_FA462625P0055_9700_-NONE-_-NONE-/ - FA486122P0003 (purchase order): $20,573, FA4861 99 Cons LGC. Aerobics Instructor Services at Nellis Fitness Center. 5 Year Contract, with a Base and 4 Additional Option Years. Base Period of Performance 1 October 2021 to 30 September 2022.. https://www.usaspending.gov/award/CONT_AWD_FA486122P0003_9700_-NONE-_-NONE-/ - FA486122P0002 (purchase order): $18,590, FA4861 99 Cons LGC. Power Cycling Instructor Services at Nellis Fitness Center. 5 Year Contract, with a Base and 4 Additional Option Years. Base Period of Performance 1 October 2021 to 30 September 2022.. https://www.usaspending.gov/award/CONT_AWD_FA486122P0002_9700_-NONE-_-NONE-/ - FA560626P0003 (purchase order): $17,810, FA5606 52 Cons Da LGC. Group Exercise Instructor. https://www.usaspending.gov/award/CONT_AWD_FA560626P0003_9700_-NONE-_-NONE-/ - FA448422D0006: $0, FA4484 87 Cons PK. The Contractor Shall Provide All Necessary Personnel, Supervision, Management, Tools, Equipment, Transportation, and Any Other Items or Services Required to Provide Non-Personal Services in the Form of Sports Officials, Referees, Umpires, Scorekeeper. https://www.usaspending.gov/award/CONT_IDV_FA448422D0006_9700/ - FA460026A0003: $0, FA4600 55 Cons PKP. Fitness Instructor Lead Classes for the Oafb Gym. https://www.usaspending.gov/award/CONT_IDV_FA460026A0003_9700/ - FA810124A0004: $0, FA8101 AFSC Pzioa. Aerobics Instructor Service BPA. https://www.usaspending.gov/award/CONT_IDV_FA810124A0004_9700/ - FA462119P0001 (purchase order): -$4,215, FA4621 22 Cons PK. Aerobics Instructor. https://www.usaspending.gov/award/CONT_AWD_FA462119P0001_9700_-NONE-_-NONE-/ - 70LGLY19PGLB00438 (purchase order): -$4,808, FLETC Glynco Procurement Office. Health Fitness Classes Partial Obligation of 2024 Funding. https://www.usaspending.gov/award/CONT_AWD_70LGLY19PGLB00438_7015_-NONE-_-NONE-/ - FA448422F0081 (delivery order): -$6,620, FA4484 87 Cons PK. The Reason for the Modification Is to De-Obligate and Closeout This Task Order.. https://www.usaspending.gov/award/CONT_AWD_FA448422F0081_9700_FA448422D0006_9700/ - FA466117P0046 (purchase order): -$6,744, FA4661 7 Cons CD. Deob Funds for FY17. https://www.usaspending.gov/award/CONT_AWD_FA466117P0046_9700_-NONE-_-NONE-/ - FA448422F0218 (delivery order): -$30,565, FA4484 87 Cons PK. The Contractor Shall Provide All Necessary Personnel, Supervision, Management, Tools, Equipment, Transportation, and Any Other Items or Services Required to Provide Non-Personal Services in the Form of Sports Officials, Referees, Umpires, Scorekeeper. https://www.usaspending.gov/award/CONT_AWD_FA448422F0218_9700_FA448422D0006_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ps-uno-llc-rkcskq9lhed5.