45 Sporting Good and Recreational Products Awarded Task Orders and BPA Calls | Federal Compass

45 Sporting Good and Recreational Products Awarded Task Orders and BPA Calls

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0013 / FA470416A0011 - BOTTLED WATER IN DOMINICAN REPUBLIC
BPA Call - 454390 Other Direct Selling Establishments
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»12th Air Force (Air Forces Southern)
Effective date
05/05/2017
Obligated Amount
$2.5k
4002 / HE125416D0010 - LEGO FOR VILSECK ES
Delivery Order - 451120 Hobby, Toy, and Game Stores
Contractor
LEGO SYSTEMS, INC.
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)
Effective date
03/01/2017
Obligated Amount
$3.8k
4002 / FA448413D0002 - PROPANE (NAVAIR)
Delivery Order - 454310 Fuel Dealers
Contractor
AMERIGAS PROPANE, L.P.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
12/07/2016
Obligated Amount
$13.7k
0030 / N6264914A0002 - GENERAL MERCHANDIZE
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
NAVY EXCHANGE YOKOSUKA JAPAN
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/21/2016
Obligated Amount
$82.5k
0013 / W912J314A0008 - CROWS TRAINING, LATRINE SERVICING
BPA Call - 451130 Sewing, Needlework, and Piece Goods Stores
Contractor
CARMONA, JONATHAN
Contracting Agency/Office
Army»National Guard»NM National Guard
Effective date
09/08/2016
Obligated Amount
$1.2k
0145 / N0018913D0001 - BOOTS
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/15/2016
Obligated Amount
$490.7k
0144 / N0018913D0001 - POUCHES, DIVE SHORTS, AND TACTICAL ITEMS
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/08/2016
Obligated Amount
$116.7k
0154 / N0018913D0001 - KNIVES, FLASHLIGHTS, HEARING PROTECTION
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/08/2016
Obligated Amount
$115.1k
0013 / W90BRJ16A0002 - ADP SUPPLIES
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
JARIR MARKETING COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
12/27/2015
Obligated Amount
$2.9k
0146 / N0018913D0001 - FIRE FIGHTING GEAR
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/08/2015
Obligated Amount
$4.6k
0143 / N0018913D0001 - SUPPLIES-TACTICAL ITEMS
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/14/2015
Obligated Amount
$110.4k
0013 / HE126013D0002 - BANNERS AND MEDALS FOR FAR EAST, JROTC, AND ACADEMICS.
Delivery Order - 453998 All Other Miscellaneous Store Retailers
Contractor
STELLAR RECOGNITION, INC.
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
09/22/2015
Obligated Amount
$8.6k
0030 / W912LD13A0001 - FUEL, UNLEADED
BPA Call - 454310 Fuel Dealers
Contractor
MARTINI OIL INC
Contracting Agency/Office
Army»National Guard»RI National Guard
Effective date
06/04/2015
Obligated Amount
$897.00
0013 / W911PT11A0020 - GASOLINE, REGULAR, UNLEADED. QTY = 2,200 GALLONS.
BPA Call - 454311 Heating Oil Dealers
Contractor
RAY ENERGY CORPORATION (RAY ENERGY CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
04/02/2015
Obligated Amount
$4.1k
0013 / W912P510A0013 - 21,200 GALS OF CLASS 2 DIESEL FUEL WITH FUEL ADDITIVE (ALGAE TREATMENT) FOR THE BINKLEY-CRANE BARGE (12,400 GALLONS), AND MV IROQUOIS (8,800 GALLONS).
BPA Call - 454319 Other Fuel Dealers
Contractor
TATUM OIL, INC., A CLOSE CORPORATION
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
03/09/2015
Obligated Amount
$50.6k
0013 / N6817112D0007 - LIQUID PETROLEUM GAS
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
AVERSANA PETROLI SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
03/04/2015
Obligated Amount
$27.5k
0013 / N6264914A0002 - NAME PATCH FOR FRV
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
NAVY EXCHANGE YOKOSUKA JAPAN
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/22/2015
Obligated Amount
$6k
0030 / W912L910A0010 - PROPANE TANK REMOVAL&RELOCATION
BPA Call - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
COLUMBUS SILGAS INC
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
01/15/2015
Obligated Amount
$1.8k
0013 / M0026412A0005 - PROPANE
BPA Call - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
AMERIGAS PROPANE, L.P.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
01/08/2015
Obligated Amount
$60k
0013 / W912L313A0009 - PINNACLE MERCURY ENGRAVER WITH ACCESS
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Army»National Guard»WY National Guard
Effective date
09/17/2014
Obligated Amount
$16.8k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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