459 Sporting Goods, Hobby, Musical Instrument, Book, and Miscellaneous Retailers Awarded Contracts | Federal Compass

459 Sporting Goods, Hobby, Musical Instrument, Book, and Miscellaneous Retailers Awarded Contracts

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1 - 20 of 321
19L16024P0572 - HR_SUPPLIES FOR AWARD CEREMONY-2024/2025
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
XPRESS GOV SUPPLY LLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Liberia
Effective date
05/08/2024
Obligated Amount
$14.7k
15DDNE24P00000008 - PREVENTIVE MAINTENANCE SERVICE FOR OPERATING CONDITION OF FITNESS EQUIPMENT AT EPIC: PERIOD OF PERFORMANCE: 07/01/2024 - 06/30/2025
Purchase Order - 459110 Sporting Goods Retailers
Contractor
JJW INCORPORATED (JJW INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division»DEA El Paso Intelligence Center (EPIC)
Effective date
05/03/2024
Obligated Amount
$1.4k
70CMSW24C00000008 - GYM EQUIPMENT INSTALLATION SERVICES
Definitive Contract - 459999 All Other Miscellaneous Retailers
Contractor
POWER FITNESS, INC. (POWER FITNESS INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
05/01/2024
Obligated Amount
$40.1k
19BY7024P0275 - BUJ/GSO: EXP SUPPLIES REPLENISH - BATTERY FOR APC SMART UPS
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
SHEARGOLD LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Burundi
Effective date
04/29/2024
Obligated Amount
$16.3k
72061524P00047 - TO PROCURE DIGITAL LOCKS
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
FEDERAL ONE SUPPLIES LLC
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
04/29/2024
Obligated Amount
$12.5k
19EG3024P0716 - CAI - PAS:TICKETSMARCHE' FOR THE BEATBOX HOUSE PERFORMANCES
Purchase Order - 459140 Musical Instrument and Supplies Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date
04/29/2024
Obligated Amount
$122.3k
72012124P00036 - TO PROCURE SURVIVAL BACKPACK ITEMS FOR USAID UKRAINE MISSION
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
FUNDACJA HELP.NGO POLSKA
Contracting Agency/Office
United States Agency for International Development»Bureau for Europe and Eurasia
Effective date
04/29/2024
Obligated Amount
$15.4k
19EG3024P0689 - CAI - PAS: BEATBOX HOUSE - MAFIA (FUSION PERFORMANCES)
Purchase Order - 459140 Musical Instrument and Supplies Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date
04/22/2024
Obligated Amount
$15.5k
19CE2024P0524 - W/H - JANITORIAL SUPPLIES BULK ORDER
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
INTERNATIONAL PROCUREMENT AGENCY (USA) INCORPORATED (RELIABLE SUPPLY CHAINS INTERNATIONAL INC)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Sri Lanka
Effective date
04/15/2024
Obligated Amount
$12.1k
19CH5024P2728 - TONERS
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
SHELBY DISTRIBUTIONS INC.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
04/14/2024
Obligated Amount
$12.1k
19KE5024P1095 - RESIDENTIAL SECURITY FLOODLIGHTS-RSO
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nairobi
Effective date
04/04/2024
Obligated Amount
$10.4k
70CMSD24P00000028 - RENTAL OF FIREARMS RANGE
Purchase Order - 459110 Sporting Goods Retailers
Contractor
MAXIMINO RIVERA
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
03/29/2024
Obligated Amount
$36k
19GV1024P0238 - CONAK-INL: ACCESSORY REQUEST FOR POLICE ACADEMY
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Guinea
Effective date
03/26/2024
Obligated Amount
$14k
19EG3024P0573 - CAI-IRM: IPHONE 13 128GB AND ACCESSORIES FOR IRM/ISC OFFICE
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date
03/24/2024
Obligated Amount
$26.3k
19C02024P0690 - DHS HSI POLYGRAPHS TRANSLATORS MAR/APR/JUN 2024
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
03/22/2024
Obligated Amount
$11.5k
19C02024A0008 - BPA\SET UP\SERVINSTITUCIONALES
BPA - 459410 Office Supplies and Stationery Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
03/19/2024
Obligated Amount
$0k
19AS2024P0436 - PR12394378 P - FOJ INDEPENDENCE DAY EVENT 2024
Purchase Order - 459999 All Other Miscellaneous Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Australia
Effective date
03/18/2024
Obligated Amount
$37k
72061524P00032 - PROCUREMENT OF 5 TVS FOR USAID/KEA
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
03/15/2024
Obligated Amount
$14.4k
19N10224P0570 - JANITORIAL SUPPLIES
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
COLLINGTON DISTRIBUTORS
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
03/14/2024
Obligated Amount
$27k
19TZ2024P0233 - FM:NEC: CARPET TILES FOR USAID BUILDING
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
GIANT FLOOR & WALL COVERING CO., INC. (GIANT FLOOR AND WALL COVERING CO., INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
03/14/2024
Obligated Amount
$65.8k

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