45 Sporting Good and Recreational Products Awarded Contracts | Federal Compass

45 Sporting Good and Recreational Products Awarded Contracts

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15B50725P00000039 - FY25//5.11//EMPLOYEE BOOTS
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
511 INCORPORATED (5.11, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI El Reno
Effective date
01/17/2025
Obligated Amount
$1.5k
15B10925P00000065 - CLOTHING FOR INMATES.
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Lexington
Effective date
01/17/2025
Obligated Amount
$32.2k
15B50725P00000040 - RED WING BOOTS FOR STAFF.
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
DL HUDDLESTON, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI El Reno
Effective date
01/17/2025
Obligated Amount
$600.00
19CM8025P0227 - DIESEL FUEL FOR NECC GIANT GENERATORS
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cameroon
Effective date
01/17/2025
Obligated Amount
$26k
19CB6025P0185 - UNIFORM SHOES FOR LGFS
Purchase Order - 458210 Shoe Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Cambodia
Effective date
01/16/2025
Obligated Amount
$14.4k
19PK5025P7032 - LHE-FAC-FY25-FUEL REQUIRED FOR CGOB / RESIDENCE GENERATORS
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/16/2025
Obligated Amount
$27.8k
15B30225P00000142 - INMATE HYGIENE SUPPLIES POC: CCLANUSCURRY@BOBBARKER.COM
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
BOB BARKER COMPANY, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
01/15/2025
Obligated Amount
$24.8k
19T14025P0194 - FAC: DIESEL FUEL DELIVERY TO THE NEC
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Tajikistan
Effective date
01/15/2025
Obligated Amount
$28.6k
191N6525A0020 - BPA SETUP/FAC/STORE-MISC. OFFICE SUPPLIES(YASH MALHOTRA)
BPA - 459410 Office Supplies and Stationery Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
01/14/2025
Obligated Amount
$0.00
15B50825P00000109 - THIS IS A EMERGENCY FUEL PURCHASE DUE TO FUEL BEING EXTREMELY LOW AND DLA UNABLE TO FILL THE ORDER DUE TO A SYSTEM PROBLEM ON THEIR END. MFA WAS THE ONLY VENDOR THAT COULD DELIVER A SMALL AMOUNT OF GAS BEFORE A LARGE SNOWSTORM HIT.
Purchase Order - 457210 Fuel Dealers
Contractor
MFA OIL COMPANY (MFA OIL CO)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
01/14/2025
Obligated Amount
$10.4k
19BY7025P0104 - BUJA/STATE/FAC:EMB02RESTORATION PROJECT HVAC ITEMS:CHARG7903
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
SHEARGOLD LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Burundi
Effective date
01/14/2025
Obligated Amount
$17.8k
19PS4725P0053 - KOR - GSO EXPENDABLE OFFICE SUPPLIES
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Palau
Effective date
01/13/2025
Obligated Amount
$12.5k
191S4025A0011 - OFFICE SUPPLIES
BPA - 459410 Office Supplies and Stationery Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
01/13/2025
Obligated Amount
$0.00
19SG2025P0308 - ICASS-GASOLINE SUPER FOR EMBASSY GENERAL USE TANK UST-5
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Senegal
Effective date
01/13/2025
Obligated Amount
$31k
19C01525P0058 - 43/SAP/DIVRI/INVICTUS GAMES UNIFORMS REQUEST/0125
Purchase Order - 458110 Clothing and Clothing Accessories Retailers
Contractor
VADEL S A S
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
01/13/2025
Obligated Amount
$14.3k
19CM8025P0208 - ICASS-PROGRAM-PD-LGF-FUEL CARDS (JAN 1 - MAR 31, 2025)
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cameroon
Effective date
01/13/2025
Obligated Amount
$14.2k
191S4025A0010 - OFFICE SUPPLIES
BPA - 459410 Office Supplies and Stationery Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
01/13/2025
Obligated Amount
$0.00
191N6525A0019 - ICASS - BPA FOR SUP. OF TONER/CART. ETC. (ICR)
BPA - 459410 Office Supplies and Stationery Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
01/10/2025
Obligated Amount
$0.00
191N6525A0018 - ICASS-BPA FOR SUP.OF TON/CART. ETC. (SUP.SQUR)
BPA - 459410 Office Supplies and Stationery Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
01/10/2025
Obligated Amount
$0.00
19CM8025P0202 - DIESEL FUEL FOR NECC GIANT GENERATORS
Purchase Order - 457210 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cameroon
Effective date
01/08/2025
Obligated Amount
$13.1k

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