451 Sporting Goods, Hobby, Musical Instrument, and Book Stores Awarded Contracts | Federal Compass

451 Sporting Goods, Hobby, Musical Instrument, and Book Stores Awarded Contracts

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W912EE16P0003 - KIRBY MORGAN 97SS DIVE HELMETS
Purchase Order - 451110 Sporting Goods Stores
Contractor
DIVERS SUPPLY, INC (DIVERS SUPPLY, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Vicksburg District
Effective date
11/16/2015
Obligated Amount
$58.5k
W912L712P0161 - AUDIO SYSTEM-LABOR AND FREIGHT
Purchase Order - 451140 Musical Instrument and Supplies Stores
Contractor
CLAIR BROS. AUDIO SYSTEMS, INC.
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
08/20/2012
Obligated Amount
$309k
N6523610P6945 - ENGINEERING DESIGN OF SYSTEMS
Purchase Order - 451211 Book Stores
Contractor
BARNES & NOBLE.COM INC. (BARNESANDNOBLE.COM LLC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
09/28/2010
Obligated Amount
$17.1k
V548A70342 - 4" DIESEL ENGINE DRIVEN BYPASS PUMP SYSTEM
Purchase Order - 451130 Sewing, Needlework, and Piece Goods Stores
Contractor
ATLANTIC ENVIRONMENTAL SYSTEMS, INC. (ATLANTIC ENVIRONMENTAL SYSTEMS INCORPORATED)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
04/24/2007
Obligated Amount
$30.9k
SP074006V0895 - 97AS S DEFENSE SUPPLY CENTER COLUMBUS SP074006V0895 N N PHOENIX SYSTEMS ENGINEERING, I 774 CAMPHOR HEIGHTS LAKE MARY FL LAKE MARY SEMINOLE FLORIDA N HEAT EXCHANGERS AND STEAM CONDENSERS C9A CONSTRUCTION EQUIPMENT 000 NOT DISCERNABLE E 9 C Z N 2 N B N A A N
Purchase Order - 451110 Sporting Goods Stores
Contractor
PHOENIX SYSTEMS ENGINEERING INC. (PHOENIX SYSTEMS ENGINEERING, I)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime
Effective date
04/24/2006
Obligated Amount
$14.3k
SP074006M3475 - 97AS S DEFENSE SUPPLY CENTER COLUMBUS SP074006M3475 N N PHOENIX SYSTEMS ENGINEERING, I 774 CAMPHOR HEIGHTS LAKE MARY FL LAKE MARY SEMINOLE FLORIDA N HEAT EXCHANGERS AND STEAM CONDENSERS C9A CONSTRUCTION EQUIPMENT 000 NOT DISCERNABLE E 9 C Z N 2 N B N A A N
Purchase Order - 451110 Sporting Goods Stores
Contractor
PHOENIX SYSTEMS ENGINEERING INC. (PHOENIX SYSTEMS ENGINEERING, I)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime
Effective date
04/19/2006
Obligated Amount
$5.8k
SP074006V0322 - 97AS S DEFENSE SUPPLY CENTER COLUMBUS SP074006V0322 N N PHOENIX SYSTEMS ENGINEERING, I 774 CAMPHOR HEIGHTS LAKE MARY FL LAKE MARY SEMINOLE FLORIDA N HEAT EXCHANGERS AND STEAM CONDENSERS C9A CONSTRUCTION EQUIPMENT 000 NOT DISCERNABLE E 9 C Z N 2 N B N A A N
Purchase Order - 451110 Sporting Goods Stores
Contractor
PHOENIX SYSTEMS ENGINEERING INC. (PHOENIX SYSTEMS ENGINEERING, I)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime
Effective date
12/05/2005
Obligated Amount
$4k
SP074006V0120 - 97AS S DEFENSE SUPPLY CENTER COLUMBUS SP074006V0120 N N PHOENIX SYSTEMS ENGINEERING, I 774 CAMPHOR HEIGHTS LAKE MARY FL LAKE MARY SEMINOLE FLORIDA N MARINE LIFESAVING AND DIVING EQUIPMENT C9A CONSTRUCTION EQUIPMENT 000 NOT DISCERNABLE E 9 C Z N 2 N B N A A N
Purchase Order - 451110 Sporting Goods Stores
Contractor
PHOENIX SYSTEMS ENGINEERING INC. (PHOENIX SYSTEMS ENGINEERING, I)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime
Effective date
11/04/2005
Obligated Amount
$20.8k
W911S705P0731 - W911 U. S. ARMY ENGINEER CENTER W911S705P0731 N N ELECTRONIC VIDEO SYSTEMS INC 2029 W WOODLAND ST SPRINGFIELD MO FORT LEONARD WOOD PULASKI MISSOURI N MISC ELECTRICAL & ELECTRONIC COMPONENTS C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 9 C N 2 N B N A A N
Purchase Order - 451220 Prerecorded Tape, Compact Disc, and Record Stores
Contractor
ELECTRONIC VIDEO SYSTEMS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/23/2005
Obligated Amount
$9k
SP071105M0252 - 97AS S DEFENSE SUPPLY CENTER COLUMBUS SP071105M0252 N N PHOENIX SYSTEMS ENGINEERING,IN 774 CAMPHOR HEIGHTS PL LAKE MARY FL LAKE MARY SEMINOLE FLORIDA N HEAT EXCHANGERS AND STEAM CONDENSERS C9A CONSTRUCTION EQUIPMENT 000 * E 9 C Z N 2 N B N A A N
Purchase Order - 451110 Sporting Goods Stores
Contractor
PHOENIX SYSTEMS ENGINEERING INC. (PHOENIX SYSTEMS ENGINEERING,IN)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime
Effective date
01/31/2005
Obligated Amount
$10.8k
SP074005V2752 - 97AS S DEFENSE SUPPLY CENTER COLUMBUS SP074005V2752 N N PHOENIX SYSTEMS ENGINEERING,IN 774 CAMPHOR HEIGHTS PL LAKE MARY FL LAKE MARY SEMINOLE FLORIDA N HEAT EXCHANGERS AND STEAM CONDENSERS C9A CONSTRUCTION EQUIPMENT 000 * E 9 C Z N 2 N B N A A N
Purchase Order - 451110 Sporting Goods Stores
Contractor
PHOENIX SYSTEMS ENGINEERING INC. (PHOENIX SYSTEMS ENGINEERING,IN)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime
Effective date
12/22/2004
Obligated Amount
$12.8k
SP074005V1244 - 97AS S DEFENSE SUPPLY CENTER COLUMBUS SP074005V1244 N N PHOENIX SYSTEMS ENGINEERING,IN 774 CAMPHOR HEIGHTS PL LAKE MARY FL LAKE MARY SEMINOLE FLORIDA N HEAT EXCHANGERS AND STEAM CONDENSERS C9A CONSTRUCTION EQUIPMENT 000 * E 9 C Z N 2 N B N A A N
Purchase Order - 451110 Sporting Goods Stores
Contractor
PHOENIX SYSTEMS ENGINEERING INC. (PHOENIX SYSTEMS ENGINEERING,IN)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime
Effective date
11/08/2004
Obligated Amount
$4.5k
W911S704P0387 - W911 U. S. ARMY ENGINEER CENTER W911S704P0387 N N WASHINGTON PROFESSIONAL SYSTEM 11242 GRANDVIEW AVENUE WHEATON MD FORT LEONARD WOOD PULASKI MISSOURI N SOUND RECORDING & REPRODUCING EQUIPMENT C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 9 C N 2 N B N A 00 B
Purchase Order - 451140 Musical Instrument and Supplies Stores
Contractor
LEVIN PROFESSIONAL SERVICES, I (WASHINGTON PROFESSIONAL SYSTEM)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
08/02/2004
Obligated Amount
$12.3k
W911S704P0348 - W911 U. S. ARMY ENGINEER CENTER W911S704P0348 N N MISSOURI SYSTEM, UNIVERSITY OF 201 S 7TH ST RM 240 HEINKL COLUMBIA MO FORT LEONARD WOOD PULASKI MISSOURI N BOOKS AND PAMPHLETS C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 9 C N 1 N Z A A N
Purchase Order - 451211 Book Stores
Contractor
MISSOURI SYSTEM, UNIVERSITY OF
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
07/14/2004
Obligated Amount
$5.4k

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