451 Sporting Goods, Hobby, Musical Instrument, and Book Stores Awarded Task Orders and BPA Calls | Federal Compass

451 Sporting Goods, Hobby, Musical Instrument, and Book Stores Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 451 Sporting Goods, Hobby, Musical Instrument, and Book Stores task orders covered.

1 - 20 of 9,436
70Z03520FPDA18100 / GS03F0006U - USCG BASE KETCHIKAN FITNESS CENTER EQUIPMENT
Delivery Order - Schedule 78 - Sports, Promotional, Outdoor, Recreation, Trophies and Signs (Sports) - 451110 Sporting Goods Stores
Contractor
PRECOR INC (PRECOR INCORPORATED)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/09/2020
Obligated Amount
$20.5k
140A0920F0017 / GS07F0440N - PLAYGROUND INSTALLATION AT BIE, ANETH COMMUNITY SCHOOL
Delivery Order - Schedule 78 - Sports, Promotional, Outdoor, Recreation, Trophies and Signs (Sports) - 451110 Sporting Goods Stores
Contractor
EXERPLAY INC
Contracting Agency/Office
Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date
08/07/2020
Obligated Amount
$447.1k
15DDH020F00000028 / GS03F0006U - PRECOR INC: TREADMILLS - CROSSTRAINER - CLIMBERJUSTIFICATION: FOR USE IN TEH HOUSTON DIVISION GYM. TO REPLACE AGED GYM EQUIPMENT, DUE TO SAFETY CONCERN.
Delivery Order - Schedule 78 - Sports, Promotional, Outdoor, Recreation, Trophies and Signs (Sports) - 451110 Sporting Goods Stores
Contractor
PRECOR INC (PRECOR INCORPORATED)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
06/26/2020
Obligated Amount
$14.6k
47QSWA20F5EXX / GS03F0006U - 7830 GS03F0006U $ 1,206.00 P/N PHRCB635G3090EN 06/04/2020 THE UBK 635 UPRIGHT BIKE IS FROM OUR 600 LINE EQUIPPED WITH THE P30 CONSOLE AND GLOSS METALLIC SILVER FRAME AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAI
Delivery Order - Schedule 78 - Sports, Promotional, Outdoor, Recreation, Trophies and Signs (Sports) - 451110 Sporting Goods Stores
Contractor
PRECOR INC (PRECOR INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/05/2020
Obligated Amount
$2.4k
FA520920FG012 / GS03F0076V - MUSICAL INSTRUMENTS
Delivery Order - Schedule 78 - Sports, Promotional, Outdoor, Recreation, Trophies and Signs (Sports) - 451140 Musical Instrument and Supplies Stores
Contractor
GT MUSIC, INC
Contracting Agency/Office
Air Force
Effective date
05/11/2020
Obligated Amount
$12.6k
FA303020FG093 / GS03F0006U - TREADMILLS
Delivery Order - Schedule 78 - Sports, Promotional, Outdoor, Recreation, Trophies and Signs (Sports) - 451110 Sporting Goods Stores
Contractor
PRECOR INC (PRECOR INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
05/01/2020
Obligated Amount
$53.7k
129A7320F0003 / GS03F0072T - METAL SHADE CANOPY FOR NCSC CACHE
Delivery Order - Schedule 78 - Sports, Promotional, Outdoor, Recreation, Trophies and Signs (Sports) - 451110 Sporting Goods Stores
Contractor
SHADE 'N NET OF ARIZONA, INC (SHADE N NET OF ARIZONA INCORPORATED)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/09/2020
Obligated Amount
$23.2k
129A7320F0002 / GS03F0072T - NCSC CACHE - MOBILE SUN SHADES GSA CONTRACT# GS03F00727T
Delivery Order - Schedule 78 - Sports, Promotional, Outdoor, Recreation, Trophies and Signs (Sports) - 451110 Sporting Goods Stores
Contractor
SHADE 'N NET OF ARIZONA, INC (SHADE N NET OF ARIZONA INCORPORATED)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/26/2020
Obligated Amount
$27.9k
15DDH020F00000014 / GS03F0006U - PRECOR: UPRIGHT CYCLE BIKE, AIRRUNNER, TREADMILLJUSTIFICATION: FOR USE IN TEH HOUSTON DIVISION GYM. TO REPLACE AGED GYM EQUIPMENT, DUE TO SAFETY CONCERN.Q-00061521
Delivery Order - Schedule 78 - Sports, Promotional, Outdoor, Recreation, Trophies and Signs (Sports) - 451110 Sporting Goods Stores
Contractor
PRECOR INC (PRECOR INCORPORATED)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
03/12/2020
Obligated Amount
$13.2k
M0026420F0123 / GS03F051AA - MIRAFONE BBB TUBA 5V
Delivery Order - Schedule 78 - Sports, Promotional, Outdoor, Recreation, Trophies and Signs (Sports) - 451140 Musical Instrument and Supplies Stores
Contractor
WASHINGTON MUSIC SALES CENTER INC
Contracting Agency/Office
Marine Corps»Deputy Commandant Installations and Logistics
Effective date
03/10/2020
Obligated Amount
$40k
15DDTR20F00000088 / GS07F9867H - REPLENISHING NAVY BLUE PERFORMANCE SHIRTS
Delivery Order - 451110 Sporting Goods Stores
Contractor
BARKER ADVERTISING SPECIALTY C
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
03/06/2020
Obligated Amount
$4.8k
70LART20FPFB00022 / GS03F0031V - TRAINING PAINTBALL .68 CALIBER - 2,000 ROUNDS CASE (GREEN OR YELLOW) 150,000 PAINTBALLS
Delivery Order - Schedule 78 - Sports, Promotional, Outdoor, Recreation, Trophies and Signs (Sports) - 451110 Sporting Goods Stores
Contractor
REAL ACTION PAINTBALL INC.
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center
Effective date
02/07/2020
Obligated Amount
$4k
1333MK20FNMAN0005 / GS03F0006U - PROVIDE NOAA SHIP OKEANOS EXPLORE WITH A NEW ELLIPTICAL AND REMOVE OLD ONE.
Delivery Order - Schedule 78 - Sports, Promotional, Outdoor, Recreation, Trophies and Signs (Sports) - 451110 Sporting Goods Stores
Contractor
PRECOR INC (PRECOR INCORPORATED)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
01/24/2020
Obligated Amount
$6.3k
15DDTR20F00000049 / GS07F9867H - REPLENISHING RAID JACKETS FOR CLASS&FIELD DIVISIONS.
Delivery Order - 451110 Sporting Goods Stores
Contractor
BARKER ADVERTISING SPECIALTY C
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
01/21/2020
Obligated Amount
$8.7k
W912CN20F0196 / GS03F0076V - 7710 MUSICAL INSTRUMENTSPICCOLO
Delivery Order - Schedule 78 - Sports, Promotional, Outdoor, Recreation, Trophies and Signs (Sports) - 451140 Musical Instrument and Supplies Stores
Contractor
GT MUSIC, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/10/2020
Obligated Amount
$3.5k
47QSWA20F18CP / GS03F0005U - 7830 GS03F0005U $ 2,128.30 PRE PAY&ADD P/N 6-154 12/16/2019 LAT-PULL/SEATED CABLE ROW , SINGLE STATI AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.
Delivery Order - Schedule 78 - Sports, Promotional, Outdoor, Recreation, Trophies and Signs (Sports) - 451110 Sporting Goods Stores
Contractor
FRANK HAMMOND (KRISLYNN LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/18/2019
Obligated Amount
$2.1k
47QSWA20F18CM / GS03F0005U - 7830 GS03F0005U $ 463.39 PRE PAY&ADD P/N 21-610 12/16/2019 ADJUSTABLE FLAT/INCLINE/DECLINE BENCH AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV
Delivery Order - Schedule 78 - Sports, Promotional, Outdoor, Recreation, Trophies and Signs (Sports) - 451110 Sporting Goods Stores
Contractor
FRANK HAMMOND (KRISLYNN LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/18/2019
Obligated Amount
$0.5k
47QSWA20F0NE1 / GS03F0005U - 7830 GS03F0005U $ 31.66 PRE PAY&ADD P/N 0017-00003-0685 11/08/2019 6 VOLT BATTERY - BIKE CROSS TRAINER STEP AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENT
Delivery Order - Schedule 78 - Sports, Promotional, Outdoor, Recreation, Trophies and Signs (Sports) - 451110 Sporting Goods Stores
Contractor
FRANK HAMMOND (KRISLYNN LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0k
47QSWA20F0HMB / GS03F0005U - 7830 GS03F0005U $ 283.17 PRE PAY&ADD P/N 20-110 11/04/2019 INCLINE BENCH WITH WHEELS (ADJUSTABLE) FOR USE WITH DUMBBELLS 55L X 24W (E8), AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU
Delivery Order - Schedule 78 - Sports, Promotional, Outdoor, Recreation, Trophies and Signs (Sports) - 451110 Sporting Goods Stores
Contractor
FRANK HAMMOND (KRISLYNN LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/05/2019
Obligated Amount
$0.3k
47QSWA20F0HM7 / GS03F0005U - 7830 GS03F0005U $ 1,958.74 PRE PAY&ADD P/N DF207 11/04/2019 ASSISTED CHIN AND DIP AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV MUST BE PALLETI
Delivery Order - Schedule 78 - Sports, Promotional, Outdoor, Recreation, Trophies and Signs (Sports) - 451110 Sporting Goods Stores
Contractor
FRANK HAMMOND (KRISLYNN LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/05/2019
Obligated Amount
$2k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required