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 8,508
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
$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
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
19CB6019F0274 / GS03F0006U - GYM EQUIPMENT_ADAPTIVE MOTION TRAINER_PRECOR
Delivery Order - Schedule 78 - Sports, Promotional, Outdoor, Recreation, Trophies and Signs (Sports) - 451110 Sporting Goods Stores
Contractor
PRECOR INC (PRECOR INCORPORATED)
Contracting Agency/Office
State
Effective date
09/30/2019
Obligated Amount
$12.3k
19AQMM19F4188 / GS03F0095T - THE POC FOR THIS ACTION IS AS FOLLOWS:MARK J. DEDOMENICDIRECTOROFFICE OF GENERAL SERVICES MANAGEMENT ESSANDRA COLLINSCOLLINSEJ@STATE.GOVATTACHMENTS: EMAIL REQUEST WITH EXPLANATION FOR USING THIS VENDOR.QUOTE
Delivery Order - Schedule 78 - Sports, Promotional, Outdoor, Recreation, Trophies and Signs (Sports) - 451110 Sporting Goods Stores
Contractor
NATIONAL CAPITAL FLAG CO INC (NATIONAL CAPITAL FLAG COMPANY INCORPORATED)
Contracting Agency/Office
State
Effective date
09/24/2019
Obligated Amount
$91.7k
1205M619F0027 / GS07F5514P - SPIRIT LAKE FALL PROTECTION EQUIPMENT, GIFFORD PINCHOT NATIONAL FOREST
Delivery Order - Schedule 78 - Sports, Promotional, Outdoor, Recreation, Trophies and Signs (Sports) - 451110 Sporting Goods Stores
Contractor
GRAVITEC SYSTEMS INC (GRAVITEC SYSTEMS INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/17/2019
Obligated Amount
$16.2k
75H71019F80999 / GS03F0006U - FY19-NAV-FCRHC-HPDP
Delivery Order - Schedule 78 - Sports, Promotional, Outdoor, Recreation, Trophies and Signs (Sports) - 451110 Sporting Goods Stores
Contractor
PRECOR INC (PRECOR INCORPORATED)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
09/09/2019
Obligated Amount
$6.3k
15F06719F0003673 / GS03F0006U - GSA GYM 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
Justice»Federal Bureau of Investigation
Effective date
09/03/2019
Obligated Amount
$13.3k
140A1619F0126 / GS07F0440N - INSTALL PLAYGROUND SHADE STRUCTURE INSTALLATION
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
Effective date
08/14/2019
Obligated Amount
$6.1k
FA520919FG059 / GS03F051AA - MUSICAL INSTRUMENTS
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
Air Force
Effective date
08/12/2019
Obligated Amount
$11.6k
15JPSS19F00000654 / GS03F0009U - 2019 AG AWARD DEVICES
Delivery Order - Schedule 78 - Sports, Promotional, Outdoor, Recreation, Trophies and Signs (Sports) - 451110 Sporting Goods Stores
Contractor
E GROUP, INC, THE (THE E GROUP INCORPORATED)
Contracting Agency/Office
Justice»Justice Management Division»Policy, Management and Planning»Procurement Services Staff
Effective date
08/09/2019
Obligated Amount
$65.2k
W912LN19F0026 / GS03F0076V - FOX MODEL 680 BASSOON
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»National Guard»VT National Guard
Effective date
08/01/2019
Obligated Amount
$25.6k
47PK1819F0049 / GS03F0078T - ROCHESTER ROTATIONAL MOLDING IS TO PROVIDE 105 24"X96"X16" ORANGE PLASTIC BARRIERS FOR THE PARKING LOTS K AND H AT THE CHET HOLIFIELD FEDERAL BUILDING LOCATED AT 24000 AVILA ROAD IN LAGUNA NIGUEL, CA. THE BARRIERS ARE TO INCLUDE THE REFLECTIVE TAPE.
Delivery Order - Schedule 78 - Sports, Promotional, Outdoor, Recreation, Trophies and Signs (Sports) - 451110 Sporting Goods Stores
Contractor
ROCHESTER ROTATIONAL MOLDING I (ROCHESTER ROTATIONAL MOLDING INCORPORATED)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/30/2019
Obligated Amount
$17.7k
W912D019F8WF0 / GS03F0076V - WOODWIND 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
Effective date
07/25/2019
Obligated Amount
$23.6k
140A0919F0040 / GS07F0440N - PLAYGROUND INSTALLATION BACA 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
Effective date
07/05/2019
Obligated Amount
$529.5k
W912L719F7009 / GS03F0006U - GYM 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
Army»National Guard»TN National Guard
Effective date
07/02/2019
Obligated Amount
$20.4k
15DDEL19F00000019 / GS03F0006U - ARO GYMEQUIPMENT
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
07/01/2019
Obligated Amount
$21k
15JPSS19F00000525 / GS03F0095T - U080158-JBS-JANSEN-TBD-FLAGS
Delivery Order - Schedule 78 - Sports, Promotional, Outdoor, Recreation, Trophies and Signs (Sports) - 451110 Sporting Goods Stores
Contractor
NATIONAL CAPITAL FLAG CO INC (NATIONAL CAPITAL FLAG COMPANY INCORPORATED)
Contracting Agency/Office
Justice»Justice Management Division»Policy, Management and Planning»Procurement Services Staff
Effective date
06/20/2019
Obligated Amount
$8.7k
W912D019F8W89 / GS03F0076V - 9TH AB EQUIPMENT RESET (FRENCH HORN)
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
Effective date
06/13/2019
Obligated Amount
$14.7k
HE125419F4245 / HE125416D0010 - LEGO MINDSTORMS EV3 CORE SET FOR DODEA'S STUDENTS.
Delivery Order - 451120 Hobby, Toy, and Game Stores
Contractor
LEGO SYSTEMS, INC.
Contracting Agency/Office
Defense»Office of the Secretary of Defense»DoD Education Activity
Effective date
05/23/2019
Obligated Amount
$0k

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