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 9,464
15UC0C21F00000290 / GS03F0006U - INTERAGENCY SOLUTIONS
Delivery Order - MAS - Order-Level Materials - 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
FA500021FG003 / GS03F0006U - RECREATIONAL AND GYMNASTIC EQUIPMENT
Delivery Order - MAS - Order-Level Materials - 451110 Sporting Goods Stores
Contractor
PRECOR INC (PRECOR INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$21.8k
W9123720F0417 / GS03F0071T - ACSFY20 PLAYGROUND REPAIRS --- PROJECT N
Delivery Order - MAS - Order-Level Materials - 451110 Sporting Goods Stores
Contractor
PLAYWORLD SYSTEMS INCORPORATED
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Huntington District
Effective date
09/30/2020
Obligated Amount
$51.2k
W50S7520F0003 / GS03F0072T - SUNSHADE
Delivery Order - MAS - Order-Level Materials - 451110 Sporting Goods Stores
Contractor
SHADE 'N NET OF ARIZONA, INC (SHADE N NET OF ARIZONA INCORPORATED)
Contracting Agency/Office
Army
Effective date
09/30/2020
Obligated Amount
$107.8k
15UC0C20F00002268 / GS03F0006U - SitOnIt ICSG-0001-PROCUREMENT-SERVICE-RP-REQUEST
Delivery Order - MAS - Order-Level Materials - 451110 Sporting Goods Stores
Contractor
PRECOR INC (PRECOR INCORPORATED)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»Central Office
Effective date
09/28/2020
Obligated Amount
$128.4k
W912R120F2005 / GS03F0076V - MUSICAL INSTRUMENT
Delivery Order - MAS - Order-Level Materials - 451140 Musical Instrument and Supplies Stores
Contractor
GT MUSIC, INC
Contracting Agency/Office
Army»National Guard
Effective date
09/28/2020
Obligated Amount
$16.8k
W564KV20F0262 / GS03F0076V - BASSOONS
Delivery Order - MAS - Order-Level Materials - 451140 Musical Instrument and Supplies Stores
Contractor
GT MUSIC, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/25/2020
Obligated Amount
$65.1k
W912LN20F0030 / GS03F0076V - LILLIAN BURKART ELITE CUSTOM PICCOLOS 263
Delivery Order - MAS - Order-Level Materials - 451140 Musical Instrument and Supplies Stores
Contractor
GT MUSIC, INC
Contracting Agency/Office
Army»National Guard»VT National Guard
Effective date
09/24/2020
Obligated Amount
$23.4k
W912JV20F2019 / GS03F0076V - FLUTES
Delivery Order - MAS - Order-Level Materials - 451140 Musical Instrument and Supplies Stores
Contractor
GT MUSIC, INC
Contracting Agency/Office
Army»National Guard»OR National Guard
Effective date
09/24/2020
Obligated Amount
$48.5k
W912LN20F0031 / GS03F0076V - MIYAZAWA FLUTE BR-602
Delivery Order - MAS - Order-Level Materials - 451140 Musical Instrument and Supplies Stores
Contractor
GT MUSIC, INC
Contracting Agency/Office
Army»National Guard»VT National Guard
Effective date
09/24/2020
Obligated Amount
$31.6k
N6600120F1207 / GS03F0001U - SEA B600 PHASE 2 FABRICATE INSTALL
Delivery Order - MAS - Order-Level Materials - 451110 Sporting Goods Stores
Contractor
SHADE STRUCTURES, INC.
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command»Naval Information Warfare Center-Pacific
Effective date
09/23/2020
Obligated Amount
$140.7k
W912NR20F0202 / GS03F0076V - BAND INSTRUMENTS FOR THE 156TH BAND
Delivery Order - MAS - Order-Level Materials - 451140 Musical Instrument and Supplies Stores
Contractor
GT MUSIC, INC
Contracting Agency/Office
Army»National Guard»LA National Guard
Effective date
09/23/2020
Obligated Amount
$137.1k
FA441920F0210 / GS03F0072T - COVERED PARKING FOR DORM BUILDING 333 AT ALTUS AFB.
Delivery Order - MAS - Order-Level Materials - 451110 Sporting Goods Stores
Contractor
SHADE 'N NET OF ARIZONA, INC (SHADE N NET OF ARIZONA INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
09/22/2020
Obligated Amount
$487.8k
W912JC20F4107 / GS03F0076V - TRUMPETS
Delivery Order - MAS - Order-Level Materials - 451140 Musical Instrument and Supplies Stores
Contractor
GT MUSIC, INC
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
09/22/2020
Obligated Amount
$71.9k
70Z03520FPDA18100 / GS03F0006U - USCG BASE KETCHIKAN FITNESS CENTER EQUIPMENT
Delivery Order - MAS - Order-Level Materials - 451110 Sporting Goods Stores
Contractor
PRECOR INC (PRECOR INCORPORATED)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/09/2020
Obligated Amount
$20.5k
W912JF20F0077 / GS03F0006U - CARDIO EQUIPMENT
Delivery Order - MAS - Order-Level Materials - 451110 Sporting Goods Stores
Contractor
PRECOR INC (PRECOR INCORPORATED)
Contracting Agency/Office
Army»National Guard»AR National Guard
Effective date
09/08/2020
Obligated Amount
$90.6k
W9127S20F0180 / GS07F0440N - WILLOW BEACH PARK PLAYGROUND
Delivery Order - MAS - Order-Level Materials - 451110 Sporting Goods Stores
Contractor
EXERPLAY INC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
09/04/2020
Obligated Amount
$195.7k
FA520920F0233 / GS03F0076V - Clarinets for USARJ Band
Delivery Order - MAS - Order-Level Materials - 451140 Musical Instrument and Supplies Stores
Contractor
GT MUSIC, INC
Contracting Agency/Office
Air Force
Effective date
09/03/2020
Obligated Amount
$31.4k
FA486120F0168 / GS03F0001U - YOUTH SUNSHADE STRUCTURES
Delivery Order - MAS - Order-Level Materials - 451110 Sporting Goods Stores
Contractor
SHADE STRUCTURES, INC.
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center
Effective date
08/31/2020
Obligated Amount
$79k
FA441920F0126 / GS03F0001U - SHADE STRUCTURE OVER THE OLD TENNIS COURTS FOR THE CROSSFIT AREA
Delivery Order - MAS - Order-Level Materials - 451110 Sporting Goods Stores
Contractor
SHADE STRUCTURES, INC.
Contracting Agency/Office
Air Force
Effective date
08/28/2020
Obligated Amount
$27.4k

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