711 Awarded Task Orders and BPA Calls | Federal Compass

711 Awarded Task Orders and BPA Calls

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we have 711 total small business task orders covered.

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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

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