451 Awarded Task Orders and BPA Calls | Federal Compass

451 Awarded Task Orders and BPA Calls

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4002 / HE125416D0010 - LEGO FOR VILSECK ES
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
03/01/2017
Obligated Amount
$3.8k
0002 / M0026413A0012 - CLEANING AND REPAIR.
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
12/12/2014
Obligated Amount
$6.1k
0002 / FA500011A0008 - SOLDIERS' CHAPEL PIPE ORGAN TUNE AND REP
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
08/06/2012
Obligated Amount
$2.3k
0019 / W25G1V07A0489 - FSC: 8305 NAME: WEBBING,TEXTIL PART NUMBER:
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
09/22/2010
Obligated Amount
$6.9k
0002 / W91SMC08A0034 - FITNESS CENTER CLEANING & MAINTENANCE
Delivery Order - 451110 Sporting Goods Stores
Contractor
MAX FITNESS SERVICE INC
Contracting Agency/Office
Army»National Guard»IL National Guard
Effective date
09/18/2009
Obligated Amount
$800.00
0002 / M0026408A0006 - BUGLE CONTRA BASS CLEANING
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
08/13/2009
Obligated Amount
$7.2k
0002 / 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
$37.00
0002 / 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
$90.00
0002 / M0026408A0011 - PEARL MARCHING BASS DRUM STAND #RM-SHB-P
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
07/01/2008
Obligated Amount
$3k
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
1316 / SP073006DE011 - DIVING GEAR
Delivery Order - 451110 Sporting Goods Stores
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
09/30/2006
Obligated Amount
$23.3k
0011 / M0031804A0076 - MCAF/ATCMB M0031804A0076 N 0011 N BARNES & NOBLE COM 76 9TH AVENUE NEW YORK NY KANEOHE HONOLULU HAWAII N BOOKS AND PAMPHLETS C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE A 9 C N 1 N C A A A N
Delivery Order - 451211 Book Stores
Contractor
BARNES & NOBLE.COM INC. (BARNES & NOBLE COM INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Hawaii
Effective date
08/08/2006
Obligated Amount
$23.1k
0011 / HE128004A0051 -
BPA Call - 451110 Sporting Goods Stores
Contractor
LAKESHORE LEARNING MATERIALS
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)»DoD Dependents Schools - Europe (DoDDS)
Effective date
09/30/2005
Obligated Amount
$5.1k
0011 / W9124A05A0002 - W9124A ACA, FORT HUACHUCA W9124A05A0002 N 0011 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
08/02/2005
Obligated Amount
$10.2k
0013 / W9124A05A0002 - W9124A ACA, FORT HUACHUCA W9124A05A0002 N 0013 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
08/02/2005
Obligated Amount
$14.3k
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

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Contracting Resources

Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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