45 Sporting Good and Recreational Products Awarded Contracts | Federal Compass

45 Sporting Good and Recreational Products Awarded Contracts

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70LGLY25AGLB00001 - FUEL SUPPLY FOR FLETC TRAINING VEHICLES 10/04/2024 - 09/30/2029
BPA - 457210 Fuel Dealers
Contractor
J.D. MOORE INCORPORATED (J. D. MOORE, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
10/04/2024
Obligated Amount
$0.00
19RP3825A0009 - GSO/C&P - BPA RENEWAL OFFICE SUPPLIES (RCGT)
BPA - 459410 Office Supplies and Stationery Retailers
Contractor
AILEEN CARREON
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
10/03/2024
Obligated Amount
$0.00
19HK3025A0003 - OFFICE SUPPLIES
BPA - 459410 Office Supplies and Stationery Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Hong Kong & Macau
Effective date
10/03/2024
Obligated Amount
$0.00
19HK3025A0002 - OFFICE SUPPLIES
BPA - 459410 Office Supplies and Stationery Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Hong Kong & Macau
Effective date
10/03/2024
Obligated Amount
$0.00
19HK3025A0004 - PRE-INKED STAMP
BPA - 459410 Office Supplies and Stationery Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Hong Kong & Macau
Effective date
10/03/2024
Obligated Amount
$0.00
19TZ2024P1041 - SMART PHONE CHARGERS, COVERS, CASES AND CABLES
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
LAPEL PINS PLUS NETWORK, LLC, THE (THE LAPEL PINS PLUS NETWORK, LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
09/30/2024
Obligated Amount
$15k
19RS5024C0017 - U.S.-BASED SOCIAL MEDIA CONTENT PRODUCTION
Definitive Contract - 459999 All Other Miscellaneous Retailers
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Russia
Effective date
09/30/2024
Obligated Amount
$14.3k
19LA9024P0985 - EMBASSY GRATUITIES/GIFT BASKETS
Purchase Order - 459420 Gift, Novelty, and Souvenir Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Laos
Effective date
09/30/2024
Obligated Amount
$12.5k
19RW6024P1385 - GSO_FUEL FOR MP AND GENERATOR
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Rwanda
Effective date
09/30/2024
Obligated Amount
$58.7k
19ML2024P1078 - ICASS DIESEL FOR OFFICIAL RESIDENCES GENERATORS
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mali
Effective date
09/30/2024
Obligated Amount
$61.8k
19AQMS24P0587 - WATER FILTER
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
NATIONWIDE SUPPLIES, L.P.
Contracting Agency/Office
State
Effective date
09/30/2024
Obligated Amount
$120.00
19AQMS24P0589 - OFFICE FURNITURE
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
NATIONWIDE SUPPLIES, L.P.
Contracting Agency/Office
State
Effective date
09/30/2024
Obligated Amount
$840.50
72066824P00097 - WE WOULD LIKE TO REQUEST FOR 300,000 LITERS OF DIESEL FOR THE MISSION GENERATORS IN BOTH EMBASSY AND RESIDENTIAL COMPOUND AND MISSION VEHICLES INCLUDING THE SPEAR AND UNUSA VEHICLE.
Purchase Order - 457210 Fuel Dealers
Contractor
DILSS PETROLEUM LIMITED
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa»USAID BFAFR - Office of Sudan and South Sudan Programs
Effective date
09/30/2024
Obligated Amount
$297k
19CD3024P1063 - SPEAR THA GENERATOR FUEL
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Chad
Effective date
09/28/2024
Obligated Amount
$58k
19ML2024P1000 - PR12897201: ICASS DIESEL FOR OFFICIAL RESIDENCES GENERATORS
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mali
Effective date
09/27/2024
Obligated Amount
$122.9k
19GH1024P1152 - FUEL
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date
09/27/2024
Obligated Amount
$16.2k
72061224P00059 - PURCHASING OF 6000 METERS OF USAID BRANDED CLOTH MATERIAL FOR OFFICIAL USE
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
09/27/2024
Obligated Amount
$15k
19TZ2024P1009 - DIN SERVER REPLACEMENT
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 Tanzania
Effective date
09/27/2024
Obligated Amount
$14.8k
19ML2024P1058 - ICASS DIESEL FOR OFFICIAL NEC GENERATORS
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mali
Effective date
09/27/2024
Obligated Amount
$122.9k
19R01024K0602 - WH ORNAMENTS- BULK EMBASSY GRATUITIES FOR 2024 HOLIDAYS
Purchase Order - 459420 Gift, Novelty, and Souvenir Retailers
Contractor
WHITE HOUSE HISTORICAL ASSOCIATION
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Romania
Effective date
09/26/2024
Obligated Amount
$23k

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