451 Sporting Goods, Hobby, Musical Instrument, and Book Stores Awarded Contracts

Purchase Order - 451140 Musical Instrument and Supplies Stores

Contractor: SABLAN & SVEC LLC
Contracting Agency/Office: Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»DoD Education Activity (DoDEA)»DoD Dependents Schools - Pacific (DoDDS)
Effective date: 09/20/2016
Obligated Amount: $159.9k

Definitive Contract - 451212 News Dealers and Newsstands

Contractor: HOME TOWN NEWS ATLANTA INC
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date: 08/13/2015
Obligated Amount: $31.9k

Purchase Order - 451211 Book Stores

Contractor: AMERICAN NAUTICAL SERVICES INC
Contracting Agency/Office: Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Acquisitions (CG-9)»USCG-DCMS Contracting Activity Division (CG-91)
Effective date: 03/30/2015
Obligated Amount: $31.5k

Purchase Order - 451211 Book Stores

Contractor: LEVINE, J RELIGIOUS SUPPLIES INC
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date: 09/11/2014
Obligated Amount: $22.8k

Purchase Order - 451110 Sporting Goods Stores

Contractor: RIGGING INNOVATIONS, INC
Contracting Agency/Office: Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date: 09/16/2011
Obligated Amount: $247.5k

Purchase Order - 451110 Sporting Goods Stores

Contractor: TECHNOGYM USA CORPORATION (TECHNOGYM USA CORP)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 05/11/2009
Obligated Amount: $8.7k

Purchase Order - 451110 Sporting Goods Stores

Contractor: SFIS, INC. (SEMPER FI INDUSTRIAL SUPPLY)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date: 09/30/2008
Obligated Amount: $73k

Purchase Order - 451110 Sporting Goods Stores

Contractor: ISWS INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date: 09/30/2008
Obligated Amount: $9k

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