71 Arts, Entertainment, and Recreation Awarded Task Orders and BPA Calls | Federal Compass

71 Arts, Entertainment, and Recreation Awarded Task Orders and BPA Calls

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0012 / W9124716AA002 - SATTOC RANGE FOR INDIVIDUALS BEING SENT TO SUPPORT SATMO EFFORTS
BPA Call - 713990 All Other Amusement and Recreation Industries
Contractor
RANGE COMPLEX, LLC, THE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
05/03/2018
Obligated Amount
$2.5k
0012 / W912LA15A6001 - SECOND QUARTER BOOT CAMP- ATHELTIC PERFO
BPA Call - 713940 Fitness and Recreational Sports Centers
Contractor
ATHLETIC PERFORMANCE TRAINING, LLC
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
01/18/2018
Obligated Amount
$1.8k
0012 / W56HZV14DL002 - CONSERVATION SERVICES
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
OLIN CONSERVATION INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/27/2017
Obligated Amount
$228.3k
0012 / SPE1C116D1074 - TROUSERS,EXTREME CO
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
COACHYS AND ASSOCIATES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
08/28/2017
Obligated Amount
$218.4k
0012 / N6274215D1820 - FIRST OPTION YEAR - O&M-N, O&M-M, SIOH;
Delivery Order - Cultural Resource Management Services for NAVFAC Pacific - 712120 Historical Sites
Contractor
PACIFIC CONSULTING SERVICES INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific
Effective date
05/27/2017
Obligated Amount
$118.9k
0012 / W90AF214D0001 - /G3 MWR RECREATION SPECIALISTS
Delivery Order - 713940 Fitness and Recreational Sports Centers
Contractor
B3GLOBALCON (B3GLOBALCON ROMANIA SRL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/24/2017
Obligated Amount
$96.3k
0012 / W9124716AA003 - IGT ::IGT USASATMO_SATTOC_006-B-2017_23MAR17_15XPA
BPA Call - 713990 All Other Amusement and Recreation Industries
Contractor
JIM'S PAWN SHOP INC (JIM S PAWN SHOP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
03/17/2017
Obligated Amount
$0k
0049 / N0018913D0016 - OPTION PERIOD 2: SUPPORT
Delivery Order - Civilians in the Battlefield Training Enhancement Support (2013) - 711510 Independent Artists, Writers, and Performers
Contractor
SSI (MID ATLANTIC PROFESSIONALS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/16/2015
Obligated Amount
$67.3k
0048 / N0018913D0016 - OPTION PERIOD 2: SUPPORT
Delivery Order - Civilians in the Battlefield Training Enhancement Support (2013) - 711510 Independent Artists, Writers, and Performers
Contractor
SSI (MID ATLANTIC PROFESSIONALS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/09/2015
Obligated Amount
$61.4k
0012 / W912SV14A0002 - 102IW LODGING DURING UTAS_NOV UTA FY15
BPA Call - 713990 All Other Amusement and Recreation Industries
Contractor
Government of the United States (COAST GUARD, UNITED STATES)
Contracting Agency/Office
Army»National Guard»MA National Guard
Effective date
11/07/2014
Obligated Amount
$1.5k
0012 / FA251708D6000 - SPORTS OFFICIALS CONTRACT, SPRING 2014 VOLLEYBALL, SOCCER AND SOFTBALL
Delivery Order - 711219 Other Spectator Sports
Contractor
ROCKY MOUNTAIN SPORT OFFICIALS (ROCKY MT SPORT OFFICIALS INCORPORATED)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
03/27/2014
Obligated Amount
$12.2k
0012 / N0018913D0017 - COB TRAINING SUPPORT SERVICES
Delivery Order - Civilians in the Battlefield Training Enhancement Support (2013) - 711510 Independent Artists, Writers, and Performers
Contractor
Tatitlek Corporation (GEONORTH, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/26/2014
Obligated Amount
$12k
0012 / N4044210A7801 - SMALL ARMS TRAINING -- SAN DIEGO FOR 21 CLASSES DURING THE PERFORMANCE PERIOD OF 10 FEB 2014-30 JULY 2014.
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
Constellis (ACADEMI TRAINING CENTER, INC.)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
02/05/2014
Obligated Amount
$19.1k
0012 / N6247312D2007 - FY14 CURATION AT MCB CAMP PENDLETON, CA
Delivery Order - 712110 Museums
Contractor
SAN DIEGO ARCHAEOLOGICAL CENTER INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
02/04/2014
Obligated Amount
$44.9k
0012 / N0018913D0016 - COB TRAINING SUPPORT SERVICES
Delivery Order - Civilians in the Battlefield Training Enhancement Support (2013) - 711510 Independent Artists, Writers, and Performers
Contractor
SSI (MID ATLANTIC PROFESSIONALS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/23/2014
Obligated Amount
$32.4k
0012 / M6700113D0401 - FOOTBALL - FLAG
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
MILLENNIUM HEALTH & FITNESS INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
11/12/2013
Obligated Amount
$3.5k
0012 / N4044209A7700 - SMALL ARMS TRAINING NORFOLK AREA DURING THE PERIOD OF 08/12/13-01/31/14 FOR 18 SMALL ARMS CLASSES, AND 16 WATCH STANDER CLASSES, AMMO AND WEAPONS RENTAL.
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
C2 SHOOTING CENTER INC
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
07/31/2013
Obligated Amount
$63.2k
0012 / W911S812A0005 - MUSICIAN-WORSHIP AND MEMORIAL SERVICES
BPA Call - 711130 Musical Groups and Artists
Contractor
BREWER, PAMELA L (PAMELA L BREWER)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
03/20/2013
Obligated Amount
$3k
0012 / W911S812A0008 - MUSICIAN-WORSHIP AND MEMORIAL SERVICES
BPA Call - 711130 Musical Groups and Artists
Contractor
TROY ALLISON
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
12/05/2012
Obligated Amount
$2k
0012 / N6274208A1908 - ARCHAEOLOGICAL INVENTORY SURVEY FOR THE US ARMY GARRISON HI MUNITION
Delivery Order - 712120 Historical Sites
Contractor
TS DYE CLLGUES ARCHLGSTS INCORPORATED
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific
Effective date
09/06/2012
Obligated Amount
$69.9k

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