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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we have 451 Sporting Goods, Hobby, Musical Instrument, and Book Stores total small business task orders covered.

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4006 / HE125416D0010 - LAKENHEATH MS LEGO MINDSTORMS EV3 CORE SET
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
04/06/2017
Obligated Amount
$8.9k
0006 / M0026413A0010 - PEARL CARBONCOR SONICCUT MARCHING SEXTET
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
04/30/2015
Obligated Amount
$27.4k
0003 / W912J314A0008 - PORTA JON SERVICE 6-8 FEBRUARY 15
BPA Call - 451130 Sewing, Needlework, and Piece Goods Stores
Contractor
CARMONA, JONATHAN
Contracting Agency/Office
Army»National Guard»NM National Guard
Effective date
02/04/2015
Obligated Amount
$1.1k
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
0005 / W91SMC08A0034 - CLEANING SERVICES
Delivery Order - 451110 Sporting Goods Stores
Contractor
MAX FITNESS SERVICE INC
Contracting Agency/Office
Army»National Guard»IL National Guard
Effective date
02/07/2012
Obligated Amount
$6.8k
0004 / M0026408A0006 - CALL ORDER AGAINST A SOLE SOURCE BPA (SMALL BUSINESS)
Delivery Order - 451140 Musical Instrument and Supplies Stores
Contractor
WASHINGTON MUSIC SALES CENTER INC (WASHINGTON MUSIC SALES CENTER INCORPORATED)
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
06/16/2011
Obligated Amount
$16.1k
0006 / M0026408A0011 - FFXL-1412/C PEARL 14X12 MARCHING SNARE DRUM (CUSTOM NATURAL FINIS
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
07/29/2010
Obligated Amount
$49k
0006 / 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
07/20/2010
Obligated Amount
$303.00
0005 / 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
06/16/2010
Obligated Amount
$55.00
0003 / 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
04/22/2010
Obligated Amount
$51.00
0005 / SPM40505D0898 - AIRFRAME STRUCTURAL COMPONENTS
Delivery Order - 451110 Sporting Goods Stores
Contractor
GIGLI ENTERPRISES, INC. (GIGLI ENTERPRISES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
05/15/2009
Obligated Amount
$19.7k
0005 / W912L609A0001 - 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
01/23/2009
Obligated Amount
$49.00
0003 / W912L609A0001 - DRESS BLUE ALTERATION
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
$185.00
0005 / 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
09/26/2008
Obligated Amount
$261.00
0003 / M0026408A0011 - 19INCH STADIUM, ZILDJIAN MEDIUM HEAVY CRASH CYMBALS #A0473
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
08/22/2008
Obligated Amount
$10.4k
0006 / W9124A05A0002 - W9124A ACA, FORT HUACHUCA W9124A05A0002 N 0006 N EXERPLAY INC 12001 HIGHWAY 14 N CEDAR CREST NM FORT HUACHUCA COCHISE ARIZONA N ATHLETIC AND SPORTING EQUIPMENT C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 9 C N 1 N B N A A N
Delivery Order - 451110 Sporting Goods Stores
Contractor
EXERPLAY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/28/2005
Obligated Amount
$8.3k
0003 / DAJB0301D0072 - W91QVN HQ, EUSA DAJB0301D0072 N 0003 N DAI SUNG COMPANY #14-19 1-KA SUNGSUN-DONG SUNGDONG-KU KS 133 KS * * KOREA, REP N OTHER PROFESSIONAL SERVICES S1 SERVICES 000 * E 5 S B Z N 2 A N B KS L A A N
Delivery Order - 451130 Sewing, Needlework, and Piece Goods Stores
Contractor
DAI SUNG COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/16/2003
Obligated Amount
$49.2k
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
0019 / F4162499D1100 - 97AS 0500 DEFENSE INDUSTRIAL SUPPLY CENTER F4162499D1100 N * 0019 N PATTEN CO , INC 1803 MADRID AVE LAKE WORTH FL LAKE WORTH PALM BEACH FLORIDA N MARINE LIFESAVING AND DIVING EQUIPMENT C9E ALL OTHER SUPPLIES AND EQUIPME NOT DISCERNABLE OR CLASSIFIED * * 5 S * * * * * A A J 2 N 2A N B N A A N
Delivery Order - 451110 Sporting Goods Stores
Contractor
PATTEN CO., INC. (PATTEN CO , INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
03/21/2001
Obligated Amount
$1.7M

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