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 9,497
15UC0C22F00001282 / GS03F0006U - COMPONENTS
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
03/23/2022
Obligated Amount
$47.8k
47QSWA22F23KN / GS03F0005U - GS03F0005U $ 1,983.98 P/N E835 02/25/2022 ELLIPTICAL LED DISPLAY 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 PALLETIZED IF 70 LBS OR GREAT
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
FRANK HAMMOND (KRISLYNN LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/01/2022
Obligated Amount
$2k
W9136422F0036 / GS03F0076V - OBOE, BASSOON, PA SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 451140 Musical Instrument and Supplies Stores
Contractor
GT MUSIC, INC
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
01/14/2022
Obligated Amount
$39.1k
W9124222F0005 / GS03F0045U - INFLATABLE OBSTACLE COURSE AND BASKETBALL HOOP
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
INFLATABLE 2000 INC
Contracting Agency/Office
Army»National Guard»NC National Guard
Effective date
01/10/2022
Obligated Amount
$19.4k
W50S7422F0002 / GS03F0072T - SHADE STRUCTURE
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
Army
Effective date
01/03/2022
Obligated Amount
$88.7k
15UC0C22F00000030 / GS03F0006U - SPORTING EQUIPMENT
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
10/05/2021
Obligated Amount
$33.6k
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
FA309921F0016 / GS03F0072T - DELIVER AND INSTALL A SUNSHADE FOR OUTDOOR FITNESS 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
Air Force
Effective date
09/30/2021
Obligated Amount
$118.7k
W50S7T21F0087 / GS03F0076V - TUBA
Delivery Order - Multiple Award Schedule (MAS) - 451140 Musical Instrument and Supplies Stores
Contractor
GT MUSIC, INC
Contracting Agency/Office
Army
Effective date
09/27/2021
Obligated Amount
$14.7k
FA441921F0200 / GS03F0001U - PUTT PUTT SHADE COVERS IAW QUOTE AH21-23, DATED 9/23/2021.
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
SHADE STRUCTURES, INC.
Contracting Agency/Office
Air Force
Effective date
09/27/2021
Obligated Amount
$200k
FA488721F0166 / GS03F0072T - SUNSHADE FABRIC REPLACEMENT FOR CANINE TRAINING FACILITY (QUANTITY: 2)
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
Air Force
Effective date
09/24/2021
Obligated Amount
$30.3k
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
N0018921F1297 / GS03F0076V - CHIMES
Delivery Order - Multiple Award Schedule (MAS) - 451140 Musical Instrument and Supplies Stores
Contractor
GT MUSIC, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/23/2021
Obligated Amount
$18.7k
FA282321F0387 / GS03F0045U - INFLATABLE DECOYS
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
INFLATABLE 2000 INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/21/2021
Obligated Amount
$173.8k
W912L521F0018 / GS03F0076V - BAND MUSICAL INSTRUMENTS
Delivery Order - Multiple Award Schedule (MAS) - 451140 Musical Instrument and Supplies Stores
Contractor
GT MUSIC, INC
Contracting Agency/Office
Army»National Guard»DE National Guard
Effective date
09/20/2021
Obligated Amount
$58.8k
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
$13k
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
$0k
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

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