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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we have 71 Arts, Entertainment, and Recreation veteran owned task orders covered.

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0046 / 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
04/01/2015
Obligated Amount
$115.3k
0046 / W912J207A0001 - BUGLER MISSIONS
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
BAKKER JR NORMAN P
Contracting Agency/Office
Army»National Guard»WI National Guard
Effective date
07/29/2011
Obligated Amount
$1.1k
0046 / W912EQ06D0001 - REMOTE SENSING SPECIALIST - TASK ORDER #46 GEOPHYSICS SURVEYS
Delivery Order - 712120 Historical Sites
Contractor
PAN AMERICAN CONSULTANTS INC (PANAMERICAN CONSULTANTS INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
07/21/2010
Obligated Amount
$30k
0046 / W912JV05A0001 - BUGLING SERVICE
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
RUTHERFORD BUGLING SERVICE (RUTHERFORD, ROBERT S)
Contracting Agency/Office
Army»National Guard»OR National Guard
Effective date
07/07/2007
Obligated Amount
$1.6k
0046 / DADW3502D0009 - W916VL CAPITOL CONTRACTING CENTER DADW3502D0009 N 0046 N ROCKVILLE FUEL & FEED CO INC 14901 DOVER RD ROCKVILLE MD ARLINGTON ARLINGTON VIRGINIA N OTHER HOUSEKEEPING SERVICES S1 SERVICES 000 * E 5 S B Y 2 A N C A A A N
Delivery Order - 712120 Historical Sites
Contractor
ROCKVILLE FUEL AND FEED COMPANY, INCORPORATED (ROCKVILLE FUEL & FEED CO INC)
Contracting Agency/Office
Army
Effective date
01/20/2006
Obligated Amount
$44.8k
0046 / DAKF2402D0008 - W9124E ACA, FORT POLK DAKF2402D0008 N 0046 N BUCKNER S JANITIORIAL SERVICE 127 VETERANS LANE LEESVILLE LA FORT POLK VERNON LOUISIANA N RECREATIONAL SERVICES S1 SERVICES 000 * E 5 S B U 2 K N A N A 00 B
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
BUCKNER 'S JANITIORIAL SERVICE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
08/31/2004
Obligated Amount
$540.00
0046 / DADW3000A0005 - W91Q FORT MYER MILITARY COMMUNITY DADW3000A0005 N 0046 N DONALD WRIGHT 5539 S COLUMBIA PIKE ARLINGTON VA FORT MYER ARLINGTON VIRGINIA N CHAPLAIN SERVICES S1 SERVICES 000 * E 9 C Z U 1 N B N A 00 B
Delivery Order - 711130 Musical Groups and Artists
Contractor
DONALD WRIGHT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
08/05/2004
Obligated Amount
$480.00
0046 / DADW3000A0006 - W91Q FORT MYER MILITARY COMMUNITY DADW3000A0006 N 0046 N MICHAEL D WILSON 13750 RAYBURN COURT WOODBRIDGE VA FORT MYER ARLINGTON VIRGINIA N CHAPLAIN SERVICES S1 SERVICES 000 * E 9 C Z U 1 N B N A 00 B
Delivery Order - 711130 Musical Groups and Artists
Contractor
MICHAEL D WILSON
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
05/24/2004
Obligated Amount
$2.2k
0046 / DABJ2503A0461 -
Delivery Order - 711130 Musical Groups and Artists
Contractor
KATHRYN FRESH (FRESH, KATHRYN)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
10/01/2003
Obligated Amount
$600.00
0046 / DAKF2499D0008 - KF24 DIRECTORATE OF CONTRACTING DAKF2499D0008 N 004601 N R & S SERVICES CO 918 HATCHELL LN DENHAM SPRINGS LA FORT POLK VERNON LOUISIANA N RECREATIONAL SERVICES S1 SERVICES NOT DISCERNABLE OR CLASSIFIED E 5 S B U 2 K N B N A A N
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
R & S SERVICES CO
Contracting Agency/Office
Army
Effective date
01/31/2002
Obligated Amount
$4.5k
0046 / DAAH0199D0035 - AH01 USA AVIATION AND MISSILE COMMAND DAAH0199D0035 N * 0046 N TRW INC 1 SPACE PARK BLVD REDONDO BEACH CA REDONDO BEACH LOS ANGELES CALIFORNIA N A RDTE/MISSILE AND SPACE SYSTEMS-ADV TECH DEV A2 MISSILE AND SPACE SYSTEMS 1CMZ FAADS C21 (SHORAD) * * 5 S * * * * * Z D A 1 N 1G Y C A A A N
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
TRW INC
Contracting Agency/Office
Army
Effective date
07/23/2001
Obligated Amount
$265.5k
0046 / DAAJ0994G0009 - AJ09 USA AVIATION AND TROOP COMMAND DAAJ0994G0009 * 0046 N 8 MCDONNELL DOUGLAS HELICOPTER C 5000 E MC DOWELL RD MESA AZ MESA MARICOPA ARIZONA N AIRFRAME STRUCTURAL COMPONENTS A1A AIRFRAMES AND SPARES 1AIC APACHE (AH-64) ADV ATTACK 4 * * * A * D J 1 N 1A N * * C * A A * * * A N * * * * *
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
Boeing (MCDONNELL DOUGLAS HELICOPTER C)
Contracting Agency/Office
Army
Effective date
09/19/1997
Obligated Amount
$15.9M

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