71 Arts, Entertainment, and Recreation Awarded Task Orders and BPA Calls | Federal Compass

71 Arts, Entertainment, and Recreation Awarded Task Orders and BPA Calls

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0014 / W9124716AA002 - SATMO RANGE TRAINING
BPA Call - 713990 All Other Amusement and Recreation Industries
Contractor
RANGE COMPLEX, LLC, THE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
06/25/2018
Obligated Amount
$1.9k
0012 / W9124716AA002 - SATTOC RANGE FOR INDIVIDUALS BEING SENT TO SUPPORT SATMO EFFORTS
BPA Call - 713990 All Other Amusement and Recreation Industries
Contractor
RANGE COMPLEX, LLC, THE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
05/03/2018
Obligated Amount
$2.5k
0012 / W912LA15A6001 - SECOND QUARTER BOOT CAMP- ATHELTIC PERFO
BPA Call - 713940 Fitness and Recreational Sports Centers
Contractor
ATHLETIC PERFORMANCE TRAINING, LLC
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
01/18/2018
Obligated Amount
$1.8k
0014 / W90AF214D0001 - MWR RECREATION SPECIALISTS
Delivery Order - 713940 Fitness and Recreational Sports Centers
Contractor
B3GLOBALCON (B3GLOBALCON ROMANIA SRL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/29/2017
Obligated Amount
$35.1k
0012 / W56HZV14DL002 - CONSERVATION SERVICES
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
OLIN CONSERVATION INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/27/2017
Obligated Amount
$228.3k
0012 / SPE1C116D1074 - TROUSERS,EXTREME CO
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
COACHYS AND ASSOCIATES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
08/28/2017
Obligated Amount
$218.4k
0014 / W9124716AA003 - SATTOC 009-17 RANGE TRAINING ACCESS 8 JUNE 2017
BPA Call - 713990 All Other Amusement and Recreation Industries
Contractor
JIM S PAWN SHOP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/25/2017
Obligated Amount
$0k
0012 / W90AF214D0001 - /G3 MWR RECREATION SPECIALISTS
Delivery Order - 713940 Fitness and Recreational Sports Centers
Contractor
B3GLOBALCON (B3GLOBALCON ROMANIA SRL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/24/2017
Obligated Amount
$96.3k
0012 / W9124716AA003 - IGT ::IGT USASATMO_SATTOC_006-B-2017_23MAR17_15XPA
BPA Call - 713990 All Other Amusement and Recreation Industries
Contractor
JIM S PAWN SHOP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
03/17/2017
Obligated Amount
$0k
0014 / SPE1C115D1075 - PANTS,FLAME RESISTANT
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
Propper International, Inc. (PROPPER INTERNATIONAL INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
07/26/2016
Obligated Amount
$2.3M
0003 / N6274215D1820 - BASE YEAR - O&M-N, O&M-M, SIOH; ; CR-16A ARCHAEOLOGICAL MONITORING IN SUPPORT OF P-861 CONSTRUCTION FOR THE RELOCATION OF MARINE UNMANNED AIRCRAFT SYS SQUADRON THREE AT MARINE CORPS BASE HAWAII, KANEOHE BAY, DISTRICT KOHOLAUPOKO, AHUPUAA OF KANEOHE
Delivery Order - Cultural Resource Management Services for NAVFAC Pacific - 712120 Historical Sites
Contractor
PACIFIC CONSULTING SERVICES INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific
Effective date
03/23/2016
Obligated Amount
$427.3k
0014 / W912SV14A0002 - 102IW LODGING DURING UTAS_SEP UTA FY15
BPA Call - 713990 All Other Amusement and Recreation Industries
Contractor
Government of the United States (COAST GUARD, UNITED STATES)
Contracting Agency/Office
Army»National Guard»MA National Guard
Effective date
09/17/2015
Obligated Amount
$2.1k
0014 / N4044209A7700 - MSC TCE BPA CALL FOR SMALL ARMS TRAINING IN VIRGINA
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
C2 SHOOTING CENTER INC
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
03/27/2015
Obligated Amount
$62.8k
0012 / W912SV14A0002 - 102IW LODGING DURING UTAS_NOV UTA FY15
BPA Call - 713990 All Other Amusement and Recreation Industries
Contractor
Government of the United States (COAST GUARD, UNITED STATES)
Contracting Agency/Office
Army»National Guard»MA National Guard
Effective date
11/07/2014
Obligated Amount
$1.5k
0014 / FA251708D6000 - SPORTS OFFICIALS FOR FLAG FOOTBALL
Delivery Order - 711219 Other Spectator Sports
Contractor
ROCKY MOUNTAIN SPORT OFFICIALS (ROCKY MT SPORT OFFICIALS INCORPORATED)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
10/01/2014
Obligated Amount
$5.2k
0014 / N6247312D2007 - CURATION OF ARCHAEOLOGICAL COLLECTIONS AND ASSOCIATED RECORDS FOR FY14-15 AT NAVAL WEAPONS STATION SEAL BEACH, CALIFORNIA
Delivery Order - 712110 Museums
Contractor
SAN DIEGO ARCHAEOLOGICAL CENTE (SAN DIEGO ARCHAEOLOGICAL CENTER INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/12/2014
Obligated Amount
$5.3k
0014 / N0018913D0017 - COB TRAINING SUPPORT SERVICES
Delivery Order - Civilians in the Battlefield Training Enhancement Support (2013) - 711510 Independent Artists, Writers, and Performers
Contractor
Tatitlek Corporation (GEONORTH, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/09/2014
Obligated Amount
$24.4k
0012 / FA251708D6000 - SPORTS OFFICIALS CONTRACT, SPRING 2014 VOLLEYBALL, SOCCER AND SOFTBALL
Delivery Order - 711219 Other Spectator Sports
Contractor
ROCKY MOUNTAIN SPORT OFFICIALS (ROCKY MT SPORT OFFICIALS INCORPORATED)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
03/27/2014
Obligated Amount
$12.2k
0012 / N0018913D0017 - COB TRAINING SUPPORT SERVICES
Delivery Order - Civilians in the Battlefield Training Enhancement Support (2013) - 711510 Independent Artists, Writers, and Performers
Contractor
Tatitlek Corporation (GEONORTH, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/26/2014
Obligated Amount
$12k
0014 / N6274208A1908 - FUND ACRN AA; : BX - ARCH MONITOR REPAIRS TO SEWER PS302, MCBH
Delivery Order - 712120 Historical Sites
Contractor
T S DYE & COLLEAGUES ARCHEOLO (TS DYE CLLGUES ARCHLGSTS INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific
Effective date
02/25/2014
Obligated Amount
$142.6k

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