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 9,505
47PD0622F0133 / GS07F0440N - PLAYGROUND EQUIPMENT AND INSTALLATIONPA0477ZZ
Delivery Order - MAS - Order-Level Materials - 451110 Sporting Goods Stores
Contractor
EXERPLAY INC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
09/15/2022
Obligated Amount
$55.5k
70US0922F3OTH2120 / 70US0921A70090025 - BPA CALL
BPA Call - 451211 Book Stores
Contractor
JONES & BARTLETT LEARNING LLC (JONES & BARTLETT LEARNING, LLC)
Contracting Agency/Office
Homeland Security»US Secret Service
Effective date
08/19/2022
Obligated Amount
$38k
FA480122F0077 / GS03F0072T - MATERIALS TO CONSTRUCT A 60L X 30W X 10H FABRIC SHADED STRUCTURE (SUNSHADE)
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»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
06/02/2022
Obligated Amount
$29k
M0068122F0087 / GS03F0076V - BAND INSTRUMENTS
Delivery Order - Multiple Award Schedule (MAS) - 451140 Musical Instrument and Supplies Stores
Contractor
GT MUSIC, INC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCICOM Resources (G8)»MCI West (MCIWEST)»Marine Corps Base Camp Pendleton
Effective date
05/26/2022
Obligated Amount
$94.9k
N5523622F0276 / GS07F5514P - CODE 410A SAP ONE(1),ONE(1)WEEK INSTRUCTOR - FALL PROTECTION COMPETENT PERSON TRAINING (SHOP CODES 106,284,285,1151 & 1153)
Delivery Order - MAS - Order-Level Materials - 451110 Sporting Goods Stores
Contractor
GRAVITEC SYSTEMS INC (GRAVITEC SYSTEMS INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command»Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Navy Regional Maintenance Centers»Southwest Regional Maintenance Center
Effective date
04/26/2022
Obligated Amount
$22.8k
FA500022F0044 / GS07F0440N - PLAYGROUND UPGRADE FOR DENALI AND SITKA CDC AT JBER, AK.
Delivery Order - MAS - Order-Level Materials - 451110 Sporting Goods Stores
Contractor
EXERPLAY INC
Contracting Agency/Office
Air Force
Effective date
04/20/2022
Obligated Amount
$14.9k
15UC0C22F00001382 / GS03F0006U - OFFICE FURNITURE
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
04/18/2022
Obligated Amount
$23k
15UC0C22F0001339 / GS03F0006U - OFFICE FURNITURE
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
04/06/2022
Obligated Amount
$30.1k
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
$0k
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

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