45 Sporting Good and Recreational Products Awarded Contracts | Federal Compass

45 Sporting Good and Recreational Products Awarded Contracts

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36C25023D0044 - OPTICAL DISPENSING SERVICES
IDC - 456130 Optical Goods Retailers
Contractor
L & S OPTICAL INC. (L & S OPTICAL INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
03/24/2023
Obligated Amount
$0k
SP451021P0010 - BARSTOW FY21 PROPANE CONTRACT
Purchase Order - 454310 Fuel Dealers
Contractor
GREEN LANTERN, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
08/19/2021
Obligated Amount
$8k
36C25720P1267 - NON MEDICAL GASES
Purchase Order - 454310 Fuel Dealers
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
08/25/2020
Obligated Amount
$45.1k
36C78619D0086 - FUEL REQUIREMENTS FOR CAMP BUTLER NATIONAL CEMETERY
IDC - 454310 Fuel Dealers
Contractor
NELSON OIL CO , INC (NELSON OIL COMPANY INC)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
03/10/2019
Obligated Amount
$26.1k
36C25019P0877 - NO.2 DYED DIESEL FUEL
Purchase Order - 454310 Fuel Dealers
Contractor
TAYRONA INVESTMENTS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
02/21/2019
Obligated Amount
$70.2k
75H70518P00177 - OFFICE SUPPLIES
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
APIV APPLICATIONS, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
09/27/2018
Obligated Amount
$21.2k
VA25017P1855 - CT - POSTAGE FOR CINCINNATI VAMC
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
02/08/2017
Obligated Amount
$0k
HE126016P0040 - 64-NOTE ELECTRONIC PIANO
Purchase Order - 451140 Musical Instrument and Supplies Stores
Contractor
SABLAN & SVEC LLC
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
09/20/2016
Obligated Amount
$159.9k
AG63A9P160057 - PROPANE USAGE CONTRACT FOR WEST SIDE OF SUPERIOR NATIONAL FOREST (ELY, COOK&AURORA)
Purchase Order - 454310 Fuel Dealers
Contractor
EDWARDS OIL COMPANY, INC.
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Eastern Region (Region 9)»Superior National Forest
Effective date
08/24/2016
Obligated Amount
$26.8k
AG63A9P160056 - PROPANE FUEL USAGE CONTRACT FOR EAST SIDE OF SUPERIOR NF (TOFTE AND GRAND MARAIS)
Purchase Order - 454310 Fuel Dealers
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Eastern Region (Region 9)»Superior National Forest
Effective date
08/24/2016
Obligated Amount
$18.1k
DEIG0001443 - TWENTY-ONE SURVIVAL ARMOR BALLISTIC PHOENIX 6 VEST FOR FEMALE AND MALE.
Purchase Order - 453998 All Other Miscellaneous Store Retailers
Contractor
KIESLER POLICE SUPPLY INC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/18/2016
Obligated Amount
$14.6k
VA24116P0089 -
Purchase Order - 454310 Fuel Dealers
Contractor
O'CONNELL OIL ASSOCIATES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
10/26/2015
Obligated Amount
$39.2k
VA24715C0266 - - RESEARCH RECRUITMENT ADVERTISEMENT IN HOMETOWN NEWS PUBLICATIONS FOR RESEARCH STUDIES IN NEED OF PARTICIPANTS.
Definitive Contract - 451212 News Dealers and Newsstands
Contractor
HOME TOWN NEWS ATLANTA INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
08/13/2015
Obligated Amount
$31.9k
N3220515D6200 - PROPANE FOR FREEHOLD, NJ
IDC - 454310 Fuel Dealers
Contractor
ALLENS OIL AND PROPANE INCORPORATED (ALLEN'S OIL & PROPANE INC)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
08/07/2015
Obligated Amount
$0k
VA24115P1477 -
Purchase Order - 454310 Fuel Dealers
Contractor
AEROSAGE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
06/15/2015
Obligated Amount
$488.4k
HSCG2315PPCT059 - IMDG CODE 37-14 (2014 EDITION) - 180 EACH
Purchase Order - 451211 Book Stores
Contractor
AMERICAN NAUTICAL SERVICES INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Acquisitions (CG-9)»USCG-DCMS Contracting Activity Division (CG-91)
Effective date
03/30/2015
Obligated Amount
$31.5k
DOLOPS14P00141 - VENDOR SHALL PROVIDE 25,000 FILE FOLDERS TO EBSA.
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
AADS OFFICE SOLUTIONS INT'L, LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/17/2014
Obligated Amount
$21.7k
VA24314P3715 - CL , CHAPEL ACCESSORIES
Purchase Order - 451211 Book Stores
Contractor
LEVINE, J RELIGIOUS SUPPLIES INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
09/11/2014
Obligated Amount
$22.8k
VA24314P3664 - CL , RELIGIOUS CHAPEL EQUIPMENT
Purchase Order - 453998 All Other Miscellaneous Store Retailers
Contractor
CHIARELLIS RELIGIOUS GOODS INC (CHIARELLI'S RELIGIOUS GOODS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
09/02/2014
Obligated Amount
$10.8k
VA24914P2051 - 8029 GAL E-85
Purchase Order - 454310 Fuel Dealers
Contractor
FEDERAL LOGISTICS GROUP INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
04/25/2014
Obligated Amount
$25.3k

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