711 Performing Arts, Spectator Sports, and Related Industries Awarded Task Orders and BPA Calls | Federal Compass

711 Performing Arts, Spectator Sports, and Related Industries Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 711 Performing Arts, Spectator Sports, and Related Industries total small business task orders covered.

5014 / W90VN617A0001 - CONSOLIDATED MANUAL ACTIONS (CALL # 0023) FOR SPORTS OFFICIAL SVC
BPA Call - 711219 Other Spectator Sports
Contractor
STG KOREA INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/31/2018
Obligated Amount
$1.1k
5013 / W90VN617A0001 - CONSOLIDATED MANUAL ACTIONS (CALL #0021 THRU 0022) FOR SPORTS OFFICIAL SVC
BPA Call - 711219 Other Spectator Sports
Contractor
STG KOREA INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/30/2018
Obligated Amount
$2.5k
5012 / W90VN617A0001 - CONSOLIDATED MANUAL ACTIONS (CALL #0018 THRU 0020) FOR SPORTS OFFICIAL SVC
BPA Call - 711219 Other Spectator Sports
Contractor
STG KOREA INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/31/2018
Obligated Amount
$4.5k
5011 / W90VN617A0001 - CONSOLIDATED MANUAL ACTIONS (CALL #0016 THRU 0017) FOR SPORTS OFFICIAL SVC
BPA Call - 711219 Other Spectator Sports
Contractor
STG KOREA INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/31/2018
Obligated Amount
$3.9k
5005 / W90VN617A0001 - = SPORTS OFFICIAL SVC
BPA Call - 711219 Other Spectator Sports
Contractor
STG KOREA INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/31/2018
Obligated Amount
$1.9k
0006 / W91CRB15D0003 - SCENIC SUPPORT MOH - PENTAGON
Delivery Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
LEGACY SCENIC & PRODUCTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/19/2017
Obligated Amount
$8.4k
0003 / SPE1C117DN015 - UNDERSHIRT,COLD WEA
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
Peckham Vocational Industries (PECKHAM VOCATIONAL INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
08/18/2017
Obligated Amount
$949.8k
5011 / W91QVN12A0050 - CT = SPORTS OFFICIAL SVC
BPA Call - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
UNITED SERVICES FOR KOREA OFFICIAL'S ASSOCIATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/07/2017
Obligated Amount
$2.4k
0003 / HE126014D0011 - SOCCER OFFICIALS
Delivery Order - 711219 Other Spectator Sports
Contractor
RYUKYU INTERNATIONAL SOCCER ASSOCIATION
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 - Pacific (DoDDS)
Effective date
01/31/2017
Obligated Amount
$8.1k
0006 / SPE1C116D1022 - HAT, SUN
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
BERNARD CAP, LLC (BERNARD CAP CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
01/27/2017
Obligated Amount
$79.2k
0004 / N0018916D0051 - BASE PERIOD: TRAINING SUPPORT
Delivery Order - Civilians in the Battlefield Training Support (2016) - 711190 Other Performing Arts Companies
Contractor
CHI-CHACK LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/04/2017
Obligated Amount
$24.1k
0005 / N0018916D0050 - BASE PERIOD: TRAINING SUPPORT
Delivery Order - Civilians in the Battlefield Training Support (2016) - 711190 Other Performing Arts Companies
Contractor
TOPE TECHNOLOGY, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/04/2017
Obligated Amount
$7.9k
0003 / SPE1C116D1073 - TROUSERS,EXTREME CO
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
Tennier Industries, Inc (TENNIER INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
11/28/2016
Obligated Amount
$559.5k
0004 / FA500015D0009 - ADULT VARIOUS SPORTS OFFICIALS
Delivery Order - 711219 Other Spectator Sports
Contractor
T D SUPPORT SERVICES CORP
Contracting Agency/Office
Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date
10/05/2016
Obligated Amount
$37.3k
0005 / FA489712D2002 - PROVIDE SPORTS OFFICIAL SERVICES FOR MOUNTAIN HOME AFB, ID
Delivery Order - 711219 Other Spectator Sports
Contractor
T D SUPPORT SERVICES CORP
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
10/01/2016
Obligated Amount
$21k
0004 / HE126014D0010 - ATHLETIC OFFICIALS
Delivery Order - 711219 Other Spectator Sports
Contractor
OKINAWA ATHLETICS OFFICIALS ASSOCIATION
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 - Pacific (DoDDS)
Effective date
08/11/2016
Obligated Amount
$20.2k
0003 / EDOOS16D0002 - "OTHER FUNCTIONS" WRITING AND COMMUNICATIONS SUPPORT FOR OP-ED PIECE
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
CHALTAIN, SAMUEL SPELMAN
Contracting Agency/Office
Education
Effective date
08/01/2016
Obligated Amount
$3k
0003 / HE126014D0008 - ATHLETIC OFFICIALS FOR KINNICK HIGH SCHOOL.
Delivery Order - 711219 Other Spectator Sports
Contractor
JAPAN AMERICAN SPORTS OFFICIAL ASSOC.
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 - Pacific (DoDDS)
Effective date
06/21/2016
Obligated Amount
$64.4k
0005 / HE126013D0011 - ATHLETIC OFFICIALS FOR MC PERRY HS.
Delivery Order - 711219 Other Spectator Sports
Contractor
IWAKUNI OFFICIALS ASSOCIATION
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 - Pacific (DoDDS)
Effective date
06/19/2016
Obligated Amount
$47.8k
0003 / HE126014D0007 - ATHLETIC OFFICIALS FOR EJ KING HS.
Delivery Order - 711219 Other Spectator Sports
Contractor
SASEBO OFFICIALS ASSOCIATION
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 - Pacific (DoDDS)
Effective date
06/13/2016
Obligated Amount
$11.4k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today