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 9,382
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
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
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
W9124M19F0254 / GS03F0076V - 3ID BAND 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
09/27/2019
Obligated Amount
$48.7k
19AQMM19F4188 / GS03F0095T - The POC for this action is as follows: Mark J. DeDomenic Director Office of General Services Management Essandra Collins CollinsEJ@state.gov Attachments: 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
FA441919FA133 / GS03F0001U - FSS CANAPY
Delivery Order - Schedule 78 - Sports, Promotional, Outdoor, Recreation, Trophies and Signs (Sports) - 451110 Sporting Goods Stores
Contractor
SHADE STRUCTURES, INC.
Contracting Agency/Office
Air Force
Effective date
09/20/2019
Obligated Amount
$53.1k
FA460019FA169 / GS03F0006U - Fitness Center Weight Benches and Bars
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»Air Combat Command»25th Air Force (AF ISR Agency)
Effective date
09/19/2019
Obligated Amount
$74.6k
M6700119F1200 / GS03F051AA - Conn Sousaphone Only Silver Plated
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»Marine Corps Installations Command (LF/LS)»MCICOM Resources (G8)»MCI East»Marine Corps Base Camp Lejeune
Effective date
09/17/2019
Obligated Amount
$36.5k
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
FA441919FA157 / GS03F0001U - FSS shade structures in Excellence Park.
Delivery Order - Schedule 78 - Sports, Promotional, Outdoor, Recreation, Trophies and Signs (Sports) - 451110 Sporting Goods Stores
Contractor
SHADE STRUCTURES, INC.
Contracting Agency/Office
Air Force
Effective date
09/11/2019
Obligated Amount
$101.7k
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
09/06/2019
Obligated Amount
$28.5k
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
15JA8019F00000041 / GS03F0095T - Requirement is for background display in district media conference rooms: 2 US Flags 2 US Attorney Flags 2 Texas Flags 6 DOJ Flags Assorted flag poles and display accessories to accompany the different type 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
Effective date
08/30/2019
Obligated Amount
$13.5k
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

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