713 Amusement, Gambling, and Recreation Industries Awarded Task Orders and BPA Calls | Federal Compass

713 Amusement, Gambling, and Recreation Industries Awarded Task Orders and BPA Calls

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we have 713 Amusement, Gambling, and Recreation Industries total small business task orders covered.

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0017 / W9124716AA002 - SATTOC 01-2019 RANGE BPA
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
11/26/2018
Obligated Amount
$649.67
0006 / W9124716AA003 - SATTOC RANGE FACILITY ACCESS -OCT 2016
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
11/14/2016
Obligated Amount
$1.6k
0006 / W9124716AA002 - SATTOC RANGE FACILITY ACCESS - OCT 2016
BPA Call - 713990 All Other Amusement and Recreation Industries
Contractor
RANGE COMPLEX, LLC, THE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
10/19/2016
Obligated Amount
$1.4k
0005 / W9124716AA003 - SATTOC RANGE FACILITY ACCESS - AUG 2016
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
08/15/2016
Obligated Amount
$2k
0006 / HE128012D0008 - TENNIS COURT RENTAL SERVICES IN SUPPORT OF DODEA-EUROPE
Delivery Order - 713940 Fitness and Recreational Sports Centers
Contractor
VITIS TENNIS- UND SQUASH-CENTER GMBH
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
08/11/2016
Obligated Amount
$12.4k
0004 / W9124716AA002 - SATTOC RANGE FACILITY ACCESS - JUNE 2016
BPA Call - 713990 All Other Amusement and Recreation Industries
Contractor
RANGE COMPLEX, LLC, THE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
06/08/2016
Obligated Amount
$3.4k
0003 / W912EP14A0001 - CT SB FLORIDA II DOCKAGE - RYBOVICH MARINA
BPA Call - 713930 Marinas
Contractor
RYBOVICH BOAT COMPANY, LLLP
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Jacksonville District
Effective date
09/30/2015
Obligated Amount
$0.00
0004 / W91SMC15A0001 - BRAVEHEARTS YOUTH HORSE CAMP FOR IL-ARNG FAMILY PROGRAMS / JUN 06 2015 IL-ARNG
BPA Call - 713990 All Other Amusement and Recreation Industries
Contractor
BRAVEHEARTS THERAPEUTIC RIDING & EDUCATIONAL CENTER
Contracting Agency/Office
Army»National Guard»IL National Guard
Effective date
06/03/2015
Obligated Amount
$500.00
0003 / W912EP13A0001 - CL HARBORAGE MARINA, DOCKAGE SERVICE
BPA Call - 713930 Marinas
Contractor
HARBORAGE MARINA, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Jacksonville District
Effective date
04/08/2015
Obligated Amount
$8.5k
0004 / W90AF214D0001 - G3/MK AIRPORT/ 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
03/26/2015
Obligated Amount
$52.1k
0003 / W90AF214D0001 - G3/MK AIRPORT/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
01/30/2015
Obligated Amount
$33.7k
0004 / HE128012D0008 - TENNIS COURTS, TOURNAMENT-CHAMPIONSHIPS
Delivery Order - 713940 Fitness and Recreational Sports Centers
Contractor
VITIS TENNIS- UND SQUASH-CENTER GMBH
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
10/22/2014
Obligated Amount
$6k
0005 / W912SV14A0002 - 102IW LODGING DURING UTAS
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
04/17/2014
Obligated Amount
$2.3k
0004 / W912SV14A0002 - 102IW UTA LODGING_MAR UTA
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
03/07/2014
Obligated Amount
$3.9k
0003 / W912SV14A0002 - 102IW UTA LODGING_8&9 FEB 2014
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
02/18/2014
Obligated Amount
$1.8k
0004 / W912PB12D4002 - G3/BLACK SEA/MWR RECREATION AUGMENTATION AT MK ROMANIA
Delivery Order - 713940 Fitness and Recreational Sports Centers
Contractor
MEHMET ERDAL KAMISLI INS.ELK.MAK.TASM.TARIM ISL.BILG.TIC.VE SAN.LTD.STI.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/13/2014
Obligated Amount
$6k
0003 / W912PB12D4002 - G3/BLACK SEA/MWR RECREATION SPECIALISTS OPTION YEAR 2 TASK ORDER 0003 AT MIHAIL KOGALNICEANU, ROMANIA.
Delivery Order - 713940 Fitness and Recreational Sports Centers
Contractor
MEHMET ERDAL KAMISLI INS.ELK.MAK.TASM.TARIM ISL.BILG.TIC.VE SAN.LTD.STI.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/23/2013
Obligated Amount
$17.6k
0005 / 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
03/21/2013
Obligated Amount
$9.5k
0003 / M6700113D0401 - BASKETBALL - INTRAMURAL
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
01/30/2013
Obligated Amount
$9.4k
0004 / N4044209A7701 - EAST COAST SMALL ARMS&WATCHMAN TRNG
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
Constellis (U.S. TRAINING CENTER, INC.)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
06/22/2011
Obligated Amount
$74.5k

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