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

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0001 / HE125416D0010 - LEGO PRODUCTS FOR DODEA ROBOTICS TECHNOLOGY COURSES.
Delivery Order - 451120 Hobby, Toy, and Game Stores
Contractor
LEGO SYSTEMS, INC.
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»DoD Education Activity (DoDEA)
Effective date
08/17/2016
Obligated Amount
$111.9k
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
0001 / HE125414D0008 - GERMAN LEVEL IV - STUDENT MATERIALS
Delivery Order - 451211 Book Stores
Contractor
GERMAN BOOK CENTER NA INC
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»DoD Education Activity (DoDEA)
Effective date
07/17/2014
Obligated Amount
$12.4k
0001 / W912J314A0003 - ASU ALTERATIONS
BPA Call - 451130 Sewing, Needlework, and Piece Goods Stores
Contractor
LUDI, OLIVIA
Contracting Agency/Office
Army»National Guard»NM National Guard
Effective date
06/05/2014
Obligated Amount
$0.00
0001 / W912J314A0008 - SERVICES, NON-PERSONAL
BPA Call - 451130 Sewing, Needlework, and Piece Goods Stores
Contractor
CARMONA, JONATHAN
Contracting Agency/Office
Army»National Guard»NM National Guard
Effective date
05/08/2014
Obligated Amount
$1.9k
0001 / W912J314A0005 - ASU ALTERATIONS - LAS CRUCES
BPA Call - 451130 Sewing, Needlework, and Piece Goods Stores
Contractor
PINTAR, JEAN
Contracting Agency/Office
Army»National Guard»NM National Guard
Effective date
05/01/2014
Obligated Amount
$695.00
0001 / W912J314A0004 - ASU ALTERATION
BPA Call - 451130 Sewing, Needlework, and Piece Goods Stores
Contractor
MOLLEUR, NANCY
Contracting Agency/Office
Army»National Guard»NM National Guard
Effective date
04/30/2014
Obligated Amount
$3.9k
0001 / M0026413A0012 - CLEANING AND REPAIR OF MUSICAL INSTRUMENTS.
BPA Call - 451140 Musical Instrument and Supplies Stores
Contractor
WASHINGTON MUSIC SALES CENTER INC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
08/03/2013
Obligated Amount
$0.00
0001 / M0026413A0010 - EVANS HYBRID MARCHING SNARE BOTTOM HEAD 14;
BPA Call - 451140 Musical Instrument and Supplies Stores
Contractor
WASHINGTON MUSIC SALES CENTER INC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
07/30/2013
Obligated Amount
$28.3k
0001 / M0026412A0009 - GIDDINGS AND WEBSTER NB-102
BPA Call - 451140 Musical Instrument and Supplies Stores
Contractor
WASHINGTON MUSIC SALES CENTER INC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
05/14/2012
Obligated Amount
$6.8k
0001 / M0026412A0011 - SOPRANO HARD CASE
BPA Call - 451140 Musical Instrument and Supplies Stores
Contractor
WASHINGTON MUSIC SALES CENTER INC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
05/09/2012
Obligated Amount
$137.8k
0001 / W912BU12A0001 - TRAIING AMMUNITION FOR 09-17 DEC 2011 INTAC SESSION
BPA Call - 451110 Sporting Goods Stores
Contractor
HARDGEAR LIMITED LIABILITY COMPANY (HARDGEAR LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
12/08/2011
Obligated Amount
$2.9k
0001 / FA500011A0008 - ORGAN TUNING AND REPAIR IAW SOW
BPA Call - 451140 Musical Instrument and Supplies Stores
Contractor
ST LOUIS PIPE ORGAN COMPANY
Contracting Agency/Office
Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date
09/01/2011
Obligated Amount
$3.3k
0001 / PC119029 / GS03F0074T - OPSI S FUNDRAISING T-SHIRTS
BPA Call - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
G&G OUTFITTERS, INC.
Contracting Agency/Office
Peace Corps
Effective date
06/10/2011
Obligated Amount
$20.1k
0029 / W25G1V07A0489 - MIL SPEC THREAD MIL-DTL-32072 TY I, CL 1, SBCL B
Delivery Order - 451130 Sewing, Needlework, and Piece Goods Stores
Contractor
PAM NARROW FABRICS CORP (PAM NARROW FABRICS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
05/17/2011
Obligated Amount
$1k
0001 / W912L610A0026 - UNIFORM ALTERATIONS
Delivery Order - 451130 Sewing, Needlework, and Piece Goods Stores
Contractor
TAILOR MAID
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
12/18/2009
Obligated Amount
$240.00
0001 / W912L609A0001 - DRESS BLUE ALTERATIONS
Delivery Order - 451130 Sewing, Needlework, and Piece Goods Stores
Contractor
TAILOR MAID
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
11/22/2008
Obligated Amount
$78.00
0001 / W91SMC08A0034 - FITNESS MINI CENTER MAINTENANCE
Delivery Order - 451110 Sporting Goods Stores
Contractor
MAX FITNESS SERVICE INC
Contracting Agency/Office
Army»National Guard»IL National Guard
Effective date
09/23/2008
Obligated Amount
$4.8k
0001 / W912L608A0010 - UNIFORM ALTERATIONS
Delivery Order - 451130 Sewing, Needlework, and Piece Goods Stores
Contractor
TAILOR MAID
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
08/22/2008
Obligated Amount
$277.00
0001 / M0026408A0011 - EVANS MX1 WHITE MARCHING BASS DRUM HEAD 28" BD28MX1W
Delivery Order - 451140 Musical Instrument and Supplies Stores
Contractor
WASHINGTON MUSIC SALES CENTER INC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
06/06/2008
Obligated Amount
$2.9k

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