451 Awarded Task Orders and BPA Calls | Federal Compass

451 Awarded Task Orders and BPA Calls

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15JPSS25F00000025 / GS03F0121Y - NON-REPORTABLE
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
EFINGER SPORTING GOODS CO.
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
10/03/2024
Obligated Amount
$0.00
70US0924F3OTH3002 / 70US0921A70090025 - THE PURPOSE OF THIS PR IS TO EXERCISE OY3 AND TO CHANGE THE POP DATE TO 20 AUG 2024 - 19 AUG 2025.
BPA Call - 451211 Book Stores
Contractor
JONES AND BARTLETT PUBLISHERS INCORPORATED (JONES & BARTLETT LEARNING, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
05/16/2024
Obligated Amount
$38k
47QSWA23F5JTX / GS03F0045U - GROUP ORDER INCLUDES MISSILE SYSTEMS 1 EA P/N'S SA-21 PANTSIR AND SA-19 GRISON, S-400 GRAVE STONE MISSILE AND 1 EA COLLAPSIBLE BULK CONTAINER 62 INCH WITH LID AND 2 EA EXTENDED LENGTH COLLAPSIBLE BULK CONTAINERS 78 INCH WITH LIDS. QUOTE # 7241 DATED
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
INFLATABLE 2000 INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
08/11/2023
Obligated Amount
$116.6k
47QSWA23F4RER / GS03F0045U - URGENT QUOTE# 7447 INFLATABLE LOW PRESSURE SHELTER COLOR: TAN
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
INFLATABLE 2000 INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/30/2023
Obligated Amount
$16.9k
47QSWA23F4QJV / GS03F0045U - 7810 PANTSIR S1 INFLATABLE MISSILE SYSTEM, PART NUMBER: I2KS1PANT
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
INFLATABLE 2000 INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/29/2023
Obligated Amount
$41.6k
47QSWA23F4QQX / GS03F0045U - PART NUMBER: I2KS400N
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
INFLATABLE 2000 INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/29/2023
Obligated Amount
$51.5k
W911YN23F0005 / GS03F0045U - BATTLE DOME ARENA INFLATABLE 3 EACH, HOT SHOT BASKETBALL TOSS 5 EACH, CUSTOM COMBO INFLATABLE 3 EACH, IPS SMART EDITION 10 SPOTS 11 EACH, SHIPPING AND HANDLING CHARGES 1 EACH
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
INFLATABLE 2000 INC
Contracting Agency/Office
Army»National Guard»FL National Guard
Effective date
06/28/2023
Obligated Amount
$65.5k
47QSWA23F4JKP / GS03F0045U - PN: I2KM1A 1 EA SHIPPING CHARGE 545.50 M1 ABRAMS INFLATABLE TANK TAN IN COLOR
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
INFLATABLE 2000 INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/20/2023
Obligated Amount
$27.4k
47QSWA23F4EDJ / GS03F0045U - PN: I2KM1A TAN IN COLOR 1 EA M1 ABRAMS INFLATABLE TANK SHIPPING CHARGE NTE 545.50
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
INFLATABLE 2000 INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/12/2023
Obligated Amount
$27.4k
47QSWA23F4ED4 / GS03F0045U - PN: I2KM1A 1 EA TAN IN COLOR SHIPPING CHARGE NTE 545.50 M1 ABRAMS INFLATABLE TANK
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
INFLATABLE 2000 INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/12/2023
Obligated Amount
$27.4k
47QSWA23F4EDG / GS03F0045U - PN: I2KM1A 1 EA TAN IN COLOR M1 ABRAMS INFLATABLE TANK SHIPPING CHARGE NTE 545.50
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
INFLATABLE 2000 INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/12/2023
Obligated Amount
$27.4k
47QSWA23F4EDK / GS03F0045U - PN: I2KM1A 1 EA M1 ABRAMS INFLATABLE TANK SHIPPING CHARGE NTE 545.50 TAN IN COLOR
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
INFLATABLE 2000 INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/12/2023
Obligated Amount
$27.4k
47QSWA23F4EDL / GS03F0045U - PN: I2KM1A 1 EA M1 ABRAMS INFLATABLE TANK SHIPPING CHARGE NTE 545.50 TAN IN COLOR
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
INFLATABLE 2000 INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/12/2023
Obligated Amount
$27.4k
47QSWA23F4ED2 / GS03F0045U - PN: I2KM1A 1 EA TAN IN COLOR M1 ABRAMS INFLATABLE TANK SHIPPING CHARGE NTE 545.50
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
INFLATABLE 2000 INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/12/2023
Obligated Amount
$27.4k
47QSWA23F4EDH / GS03F0045U - PN: I2KM1A 1 EA M1 ABRAMS INFLATABLE TANK TAN IN COLOR SHIPPING CHARGE NTE 545.50
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
INFLATABLE 2000 INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/12/2023
Obligated Amount
$27.4k
47QSWA23F4ED7 / GS03F0045U - PN: I2KM1A 1 EA TAN IN COLOR M1 ABRAMS INFLATABLE TANK SHIPPING CHARGE NTE 545.50
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
INFLATABLE 2000 INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/12/2023
Obligated Amount
$27.4k
47QSWA23F4ED3 / GS03F0045U - PN: I2KM1A 1 EA M1 ABRAMS INFLATABLE TANK SHIPPING CHARGE NTE 545.50 TAN IN COLOR
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
INFLATABLE 2000 INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/12/2023
Obligated Amount
$27.4k
47QSWA23F4EDM / GS03F0045U - PN: I2KM1A 1 EA M1 ABRAMS INFLATABLE TANK TAN IN COLOR SHIPPING CHARGE NTE 545.50
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
INFLATABLE 2000 INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/12/2023
Obligated Amount
$27.4k
47QSWA23F4CGH / GS03F0045U - PN: I2KM1A 1 EA M1 ABRAMS INFLATABLE TANK TAN IN COLOR SHIPPING CHARGE NTE 545.50
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
INFLATABLE 2000 INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/08/2023
Obligated Amount
$27.4k
47QSWA23F4CHC / GS03F0045U - P/N I2KM1A M1 ABRAMS INFLATABLE TANK 1 EA TAN IN COLOR FREIGHT CHARGE NTE 545.50
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
INFLATABLE 2000 INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/08/2023
Obligated Amount
$27.4k

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Contracting Resources

Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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