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

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1 - 20 of 9,754
75H70623F80043 / GS03F0045U - EDUCATION SUPPLIES FOR SDPI FORT YATES
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
INFLATABLE 2000 INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
03/31/2023
Obligated Amount
$19.3k
FA700022FG258GPC / GS03F0076V - PROFESSIONAL LEVEL SILVER PLATED MARCHING INSTRUMENTS:22 TRUMPETS, 21 MELLOPHONES, 16 BARITONES, 9 EUPHONIUMS, AND 11 TUBAS.
Delivery Order - Multiple Award Schedule (MAS) - 451140 Musical Instrument and Supplies Stores
Contractor
GT MUSIC, INC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/29/2022
Obligated Amount
$210.7k
N0018922F1457 / GS03F0076V - MEINL WESTON TUBA
Delivery Order - Multiple Award Schedule (MAS) - 339992 Musical Instrument Manufacturing, 451140 Musical Instrument and Supplies Stores
Contractor
GT MUSIC, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/20/2022
Obligated Amount
$10.7k
W912CN22F0751 / GS03F0076V - MUSICAL INSTRUMENT - SOUSAPHONE W/ CASE
Delivery Order - Multiple Award Schedule (MAS) - 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
09/19/2022
Obligated Amount
$32.4k
W912LN22F0013 / GS03F0076V - YAMAHA PROFESSIONAL SAXOPHONES: ALTO, TENOR, BARITONE, AND SOPRANO
Delivery Order - Multiple Award Schedule (MAS) - 451140 Musical Instrument and Supplies Stores
Contractor
GT MUSIC, INC
Contracting Agency/Office
Army»National Guard»VT National Guard
Effective date
09/15/2022
Obligated Amount
$53.5k
47PD0622F0133 / GS07F0440N - PLAYGROUND EQUIPMENT AND INSTALLATIONPA0477ZZ
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
EXERPLAY INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
09/15/2022
Obligated Amount
$55.5k
N0018922F1445 / GS03F0076V - BUFFET BASS CLARINETS
Delivery Order - Multiple Award Schedule (MAS) - 451140 Musical Instrument and Supplies Stores
Contractor
GT MUSIC, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/14/2022
Obligated Amount
$94k
W912J722F0050 / GS03F0076V - 1193 PRESTIGE LOW C BASS CLARINET
Delivery Order - Multiple Award Schedule (MAS) - 451140 Musical Instrument and Supplies Stores
Contractor
GT MUSIC, INC
Contracting Agency/Office
Army»National Guard»ID National Guard
Effective date
09/13/2022
Obligated Amount
$20.3k
70US0922F3OTH2120 / 70US0921A70090025 - BPA CALL
BPA Call - 451211 Book Stores
Contractor
JONES & BARTLETT LEARNING LLC (JONES & BARTLETT LEARNING, LLC)
Contracting Agency/Office
Homeland Security»US Secret Service
Effective date
08/19/2022
Obligated Amount
$38k
FA480122F0077 / GS03F0072T - MATERIALS TO CONSTRUCT A 60L X 30W X 10H FABRIC SHADED STRUCTURE (SUNSHADE)
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
SHADE 'N NET OF ARIZONA, INC (SHADE N NET OF ARIZONA INCORPORATED)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
06/02/2022
Obligated Amount
$29k
M0068122F0087 / GS03F0076V - BAND INSTRUMENTS
Delivery Order - Multiple Award Schedule (MAS) - 451140 Musical Instrument and Supplies Stores
Contractor
GT MUSIC, INC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCICOM Resources (G8)»MCI West (MCIWEST)»Marine Corps Base Camp Pendleton
Effective date
05/26/2022
Obligated Amount
$94.9k
N5523622F0276 / GS07F5514P - CODE 410A SAP ONE(1),ONE(1)WEEK INSTRUCTOR - FALL PROTECTION COMPETENT PERSON TRAINING (SHOP CODES 106,284,285,1151 & 1153)
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
GRAVITEC SYSTEMS INC (GRAVITEC SYSTEMS INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command»Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Navy Regional Maintenance Centers»Southwest Regional Maintenance Center
Effective date
04/26/2022
Obligated Amount
$22.8k
FA500022F0044 / GS07F0440N - PLAYGROUND UPGRADE FOR DENALI AND SITKA CDC AT JBER, AK.
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
EXERPLAY INC
Contracting Agency/Office
Air Force
Effective date
04/20/2022
Obligated Amount
$14.9k
15UC0C22F00001382 / GS03F0006U - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
PRECOR INC (PRECOR INCORPORATED)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
04/18/2022
Obligated Amount
$23k
15UC0C22F0001339 / GS03F0006U - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
PRECOR INC (PRECOR INCORPORATED)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
04/06/2022
Obligated Amount
$30.1k
15UC0C22F00001282 / GS03F0006U - COMPONENTS
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
PRECOR INC (PRECOR INCORPORATED)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
03/23/2022
Obligated Amount
$47.8k
47QSWA22F23KN / GS03F0005U - GS03F0005U $ 1,983.98 P/N E835 02/25/2022 ELLIPTICAL LED DISPLAY 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 PALLETIZED IF 70 LBS OR GREAT
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
FRANK HAMMOND (KRISLYNN LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/01/2022
Obligated Amount
$0k
W9136422F0036 / GS03F0076V - OBOE, BASSOON, PA SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 451140 Musical Instrument and Supplies Stores
Contractor
GT MUSIC, INC
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
01/14/2022
Obligated Amount
$39.1k
W9124222F0005 / GS03F0045U - INFLATABLE OBSTACLE COURSE AND BASKETBALL HOOP
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
INFLATABLE 2000 INC
Contracting Agency/Office
Army»National Guard»NC National Guard
Effective date
01/10/2022
Obligated Amount
$19.4k
W50S7422F0002 / GS03F0072T - SHADE STRUCTURE
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
SHADE 'N NET OF ARIZONA, INC (SHADE N NET OF ARIZONA INCORPORATED)
Contracting Agency/Office
Army
Effective date
01/03/2022
Obligated Amount
$88.7k

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