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 program management task orders covered.

W912JV14F2030 / GS03F0045U - LASER TAG INFLATABLE ARENA
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
INFLATABLE 2000 INC
Contracting Agency/Office
Army»National Guard»OR National Guard
Effective date
09/08/2014
Obligated Amount
$30.9k
P978 / SPM50006DBP11 - MINI GREE
Delivery Order - 451110 Sporting Goods Stores
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/07/2007
Obligated Amount
$115.4k
N001 / SPM50006DBP11 - EXECUTIVE
Delivery Order - 451110 Sporting Goods Stores
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/24/2006
Obligated Amount
$27.9k
N001 / SP050099D0002 -
Delivery Order - 451110 Sporting Goods Stores
Contractor
AMRON INTERNATIONAL DIVING SUP (AMRON INTERNATIONAL)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/04/2003
Obligated Amount
$85.8k
0145 / SP050099D0002 - 97AS 0500 DEFENSE INDUSTRIAL SUPPLY CENTER SP050099D0002 N 0145 N AMRON INTERNATIONAL 759 WEST FOURTH AVENUE ESCONDIDO CA ESCONDIDO SAN DIEGO CALIFORNIA N MARINE LIFESAVING AND DIVING EQUIPMENT C9E ALL OTHER SUPPLIES AND EQUIPME NOT DISCERNABLE OR CLASSIFIED E 5 S B N 2 B N B N A A N
Delivery Order - 451110 Sporting Goods Stores
Contractor
AMRON INTERNATIONAL DIVING SUP (AMRON INTERNATIONAL)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
03/28/2003
Obligated Amount
$194.9k
Z025 / SP050000D0020 -
Delivery Order - 451110 Sporting Goods Stores
Contractor
AMRON INTERNATIONAL DIVING SUP (AMRON INTERNATIONAL)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/01/2001
Obligated Amount
$41.8k
Z024 / SP050000D0020 -
Delivery Order - 451110 Sporting Goods Stores
Contractor
AMRON INTERNATIONAL DIVING SUP (AMRON INTERNATIONAL)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/01/2001
Obligated Amount
$41.8k

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