451 Sporting Goods, Hobby, Musical Instrument, and Book Stores Awarded Task Orders and BPA Calls | Federal Compass

451 Sporting Goods, Hobby, Musical Instrument, and Book Stores Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 451 Sporting Goods, Hobby, Musical Instrument, and Book Stores task orders covered.

1 - 20 of 9,483
15F06721F0002992 / GS03F0006U - TREADMILL AND CROSS-TRAINERS
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
PRECOR INC (PRECOR INCORPORATED)
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
09/30/2021
Obligated Amount
$20.4k
80NSSC21F1774 / GS07F0440N - PLAYGROUND EQUIPMENT
Delivery Order - MAS - Order-Level Materials - 451110 Sporting Goods Stores
Contractor
EXERPLAY INC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
09/23/2021
Obligated Amount
$200k
19SU4021F0322 / GS03F0005U - GYM EQUIPMENT FOR NEC & CLUB HOUSE - SPIN BIKE
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
FRANK HAMMOND (KRISLYNN LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Sudan
Effective date
09/02/2021
Obligated Amount
$11.6k
15JA0121F00000008 / GS03F0095T - US ATTORNEY FLAGS FOR USAO
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
NATIONAL CAPITAL FLAG CO INC (NATIONAL CAPITAL FLAG COMPANY INCORPORATED)
Contracting Agency/Office
Justice
Effective date
08/31/2021
Obligated Amount
$2.1k
47QSWA21F7K32 / GS07F5514P - GS07F5514P $ 156.57 P/N RE-741256 08/31/2021 1L X 1W (IN),LANY, 6FT, TWIN SA, PCWEB, P/R AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV MUST BE PALLETI
Delivery Order - MAS - Order-Level Materials - 451110 Sporting Goods Stores
Contractor
GRAVITEC SYSTEMS INC (GRAVITEC SYSTEMS INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/31/2021
Obligated Amount
$0.6k
1202SC21K2724 / GS03F0072T - SHADE STRUCTURES FOR NORTHWEST INCIDENT SUPPORT CACHE - REDMOND AIR CENTER
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
SHADE 'N NET OF ARIZONA, INC (SHADE N NET OF ARIZONA INCORPORATED)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/30/2021
Obligated Amount
$0k
70US0921F3OTH0108 / 70US0921A70090025 - BPA CALL ORDER FOR 96 BOOKS
BPA Call - 451211 Book Stores
Contractor
JONES & BARTLETT LEARNING LLC (JONES & BARTLETT LEARNING, LLC)
Contracting Agency/Office
Homeland Security»US Secret Service
Effective date
08/26/2021
Obligated Amount
$38k
140A2321F0155 / GS07F0440N - SHADE FOR KAYENTA
Delivery Order - MAS - Order-Level Materials - 451110 Sporting Goods Stores
Contractor
EXERPLAY INC
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
07/01/2021
Obligated Amount
$331.8k
140A0921F0018 / GS07F0440N - INSTALLATION OF NEW PLAYGROUND FOR PINE SPRINGS PLAYGROUND, PINE SPRINGS, AZ
Delivery Order - MAS - Order-Level Materials - 451110 Sporting Goods Stores
Contractor
EXERPLAY INC
Contracting Agency/Office
Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date
06/23/2021
Obligated Amount
$450.4k
N3595A21F0008 / GS03F0001U - SHADE STRUCTURE HIP 12X12X12
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
SHADE STRUCTURES, INC.
Contracting Agency/Office
Navy
Effective date
06/02/2021
Obligated Amount
$0k
140A2321F0117 / GS07F0440N - PLAYGROUND EQUIPMENT FOR RRBS
Delivery Order - MAS - Order-Level Materials - 451110 Sporting Goods Stores
Contractor
EXERPLAY INC
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
04/29/2021
Obligated Amount
$115.5k
47QSWA21F3JES / GS03F0006U - GS03F0006U $ 1,206.00 P/N PHRCB635G3090EN 04/14/2021 THE UBK 635 UPRIGHT BIKE IS FROM OUR 600 LINE EQUIPPED WITH THE P30 CONSOLE AND GLOSS METALLIC SILVER FRAME AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIA
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
PRECOR INC (PRECOR INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/14/2021
Obligated Amount
$2.4k
47QSWA21F2FGX / GS07F5514P - 1L X 1W (IN),TORQUE SEAL, ORANGE ,TUBE 1/2
Delivery Order - MAS - Order-Level Materials - 451110 Sporting Goods Stores
Contractor
GRAVITEC SYSTEMS INC (GRAVITEC SYSTEMS INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/22/2021
Obligated Amount
$0k
W912LN21F0008 / GS03F0076V - BUFFET CRAMPON R13 CLARINET
Delivery Order - Multiple Award Schedule (MAS) - 451140 Musical Instrument and Supplies Stores
Contractor
GT MUSIC, INC
Contracting Agency/Office
Army»National Guard»VT National Guard
Effective date
02/18/2021
Obligated Amount
$17k
M6740021F0050 / GS03F051AA - BAN INSTRUMENTS
Delivery Order - Multiple Award Schedule (MAS) - 451140 Musical Instrument and Supplies Stores
Contractor
WASHINGTON MUSIC SALES CENTER INC
Contracting Agency/Office
Navy
Effective date
01/22/2021
Obligated Amount
$112.4k
15UC0C21F00000290 / GS03F0006U - INTERAGENCY SOLUTIONS
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
PRECOR INC (PRECOR INCORPORATED)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»Central Office
Effective date
10/28/2020
Obligated Amount
$32.3k
HQ014721FV105 / GS03F0095T - DA/DS REQUESTED FLAGS IN SUPPORT OF THE U.S. SPACE FORCE. ONE OF MDA'S USAF OFFICERS, MAJ GEN GARRANT, HAS BEEN SELECTED TO TRANSITION TO THE USSF AT SOME TIME IN THE NEAR FUTURE. WE WILL NEED THREE FLAGS TO SUPPORT HIM, INDOOR AND OUTDOOR.
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
NATIONAL CAPITAL FLAG CO INC (NATIONAL CAPITAL FLAG COMPANY INCORPORATED)
Contracting Agency/Office
Defense»Missile Defense Agency
Effective date
10/27/2020
Obligated Amount
$1k
FA485521FG025 / GS03F0006U - ATHLETIC AND SPORTING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
PRECOR INC (PRECOR INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$21.3k
FA500021FG003 / GS03F0006U - RECREATIONAL AND GYMNASTIC EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
PRECOR INC (PRECOR INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$21.8k
FA527021FG015 / GS03F0006U - ATHLETIC AND SPORTING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
PRECOR INC (PRECOR INCORPORATED)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force
Effective date
10/01/2020
Obligated Amount
$17.8k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required