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 11,749
47QSWA23F5JTX / GS03F0045U - GROUP ORDER INCLUDES MISSILE SYSTEMS 1 EA P/N'S SA-21 PANTSIR AND SA-19 GRISON, S-400 GRAVE STONE MISSILE AND 1 EA COLLAPSIBLE BULK CONTAINER 62 INCH WITH LID AND 2 EA EXTENDED LENGTH COLLAPSIBLE BULK CONTAINERS 78 INCH WITH LIDS. QUOTE # 7241 DATED
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
INFLATABLE 2000 INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
08/11/2023
Obligated Amount
$116.6k
47QSWA23F4RER / GS03F0045U - URGENT QUOTE# 7447 INFLATABLE LOW PRESSURE SHELTER COLOR: TAN
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
INFLATABLE 2000 INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/30/2023
Obligated Amount
$16.9k
47QSWA23F4QJV / GS03F0045U - 7810 PANTSIR S1 INFLATABLE MISSILE SYSTEM, PART NUMBER: I2KS1PANT
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
INFLATABLE 2000 INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/29/2023
Obligated Amount
$41.6k
47QSWA23F4QQX / GS03F0045U - PART NUMBER: I2KS400N
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
INFLATABLE 2000 INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/29/2023
Obligated Amount
$51.5k
W911YN23F0005 / GS03F0045U - BATTLE DOME ARENA INFLATABLE 3 EACH, HOT SHOT BASKETBALL TOSS 5 EACH, CUSTOM COMBO INFLATABLE 3 EACH, IPS SMART EDITION 10 SPOTS 11 EACH, SHIPPING AND HANDLING CHARGES 1 EACH
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
INFLATABLE 2000 INC
Contracting Agency/Office
Army»National Guard»FL National Guard
Effective date
06/28/2023
Obligated Amount
$65.5k
47QSWA23F4JKP / GS03F0045U - PN: I2KM1A 1 EA SHIPPING CHARGE 545.50 M1 ABRAMS INFLATABLE TANK TAN IN COLOR
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
INFLATABLE 2000 INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/20/2023
Obligated Amount
$27.4k
47QSWA23F4EDJ / GS03F0045U - PN: I2KM1A TAN IN COLOR 1 EA M1 ABRAMS INFLATABLE TANK SHIPPING CHARGE NTE 545.50
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
INFLATABLE 2000 INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/12/2023
Obligated Amount
$27.4k
47QSWA23F4ED2 / GS03F0045U - PN: I2KM1A 1 EA TAN IN COLOR M1 ABRAMS INFLATABLE TANK SHIPPING CHARGE NTE 545.50
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
INFLATABLE 2000 INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/12/2023
Obligated Amount
$27.4k
47QSWA23F4EDH / GS03F0045U - PN: I2KM1A 1 EA M1 ABRAMS INFLATABLE TANK TAN IN COLOR SHIPPING CHARGE NTE 545.50
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
INFLATABLE 2000 INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/12/2023
Obligated Amount
$27.4k
47QSWA23F4ED3 / GS03F0045U - PN: I2KM1A 1 EA M1 ABRAMS INFLATABLE TANK SHIPPING CHARGE NTE 545.50 TAN IN COLOR
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
INFLATABLE 2000 INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/12/2023
Obligated Amount
$27.4k
47QSWA23F4EDK / GS03F0045U - PN: I2KM1A 1 EA M1 ABRAMS INFLATABLE TANK SHIPPING CHARGE NTE 545.50 TAN IN COLOR
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
INFLATABLE 2000 INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/12/2023
Obligated Amount
$27.4k
47QSWA23F4EDL / GS03F0045U - PN: I2KM1A 1 EA M1 ABRAMS INFLATABLE TANK SHIPPING CHARGE NTE 545.50 TAN IN COLOR
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
INFLATABLE 2000 INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/12/2023
Obligated Amount
$27.4k
47QSWA23F4ED4 / GS03F0045U - PN: I2KM1A 1 EA TAN IN COLOR SHIPPING CHARGE NTE 545.50 M1 ABRAMS INFLATABLE TANK
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
INFLATABLE 2000 INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/12/2023
Obligated Amount
$27.4k
47QSWA23F4EDG / GS03F0045U - PN: I2KM1A 1 EA TAN IN COLOR M1 ABRAMS INFLATABLE TANK SHIPPING CHARGE NTE 545.50
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
INFLATABLE 2000 INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/12/2023
Obligated Amount
$27.4k
47QSWA23F4ED7 / GS03F0045U - PN: I2KM1A 1 EA TAN IN COLOR M1 ABRAMS INFLATABLE TANK SHIPPING CHARGE NTE 545.50
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
INFLATABLE 2000 INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/12/2023
Obligated Amount
$27.4k
47QSWA23F4EDM / GS03F0045U - PN: I2KM1A 1 EA M1 ABRAMS INFLATABLE TANK TAN IN COLOR SHIPPING CHARGE NTE 545.50
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
INFLATABLE 2000 INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/12/2023
Obligated Amount
$27.4k
47QSWA23F4CHC / GS03F0045U - P/N I2KM1A M1 ABRAMS INFLATABLE TANK 1 EA TAN IN COLOR FREIGHT CHARGE NTE 545.50
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
INFLATABLE 2000 INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/08/2023
Obligated Amount
$27.4k
47QSWA23F4CGM / GS03F0045U - PN: I2KM1A 1 EA TAN IN COLOR M1 ABRAMS INFLATABLE TANK SHIPPING CHARGE NTE 545.50
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
INFLATABLE 2000 INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/08/2023
Obligated Amount
$27.4k
47QSWA23F4CGH / GS03F0045U - PN: I2KM1A 1 EA M1 ABRAMS INFLATABLE TANK TAN IN COLOR SHIPPING CHARGE NTE 545.50
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
INFLATABLE 2000 INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/08/2023
Obligated Amount
$27.4k
W519TC23F0294 / GS03F0045U - THIS DELIVERY ORDER PROCURES AN ACTIVE SHOOTER TRAINING WALL SYSTEM IN SUPPORT OF SDDC.
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
INFLATABLE 2000 INC
Contracting Agency/Office
Army
Effective date
06/05/2023
Obligated Amount
$53.5k

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