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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0013 / 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
06/05/2018
Obligated Amount
$2.2k
0001 / H9224018D0004 - OT - SMALL ARMS RANGE RENTAL IDIQ FOR NSWC.
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
RANGE 29 LLC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
11/27/2017
Obligated Amount
$10.2k
0013 / 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
10/19/2017
Obligated Amount
$23.8k
0001 / W91QVN17D0041 - SPORTS OFFICIATING
Delivery Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
ENKOR CONSULTING CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/27/2017
Obligated Amount
$43.8k
0001 / W56HZV17DL809 - FLAG CONSERVATION SERVICES
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
TEXTILE PRESERVATION ASSOCIATES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/26/2017
Obligated Amount
$15.8k
0001 / W91QVN17A0037 - ATHLETIC OFFICIALS - VOLLEYBALL VARSITY
BPA Call - 711219 Other Spectator Sports
Contractor
ENKOR CONSULTING CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/19/2017
Obligated Amount
$6.7k
0001 / H9224017D0020 - SNIPER TRAINING FACILITY&RANGE SUPPORT
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
BEAR TRAP ENTERPRISES, INC.
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
09/15/2017
Obligated Amount
$12k
0001 / SPE1C117D1064 - TROUSERS,COLD WEATH
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
Tennier Industries, Inc (TENNIER INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
06/29/2017
Obligated Amount
$813.1k
0013 / N6274215D1820 - FIRST OPTION YEAR - O&M-N, O&M-M, SIOH;
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
05/27/2017
Obligated Amount
$78.8k
0001 / SPE1C117DN015 - UNDERSHIRT,COLD WEA
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
Peckham Vocational Industries (PECKHAM VOCATIONAL INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
05/18/2017
Obligated Amount
$938.9k
0013 / W9124716AA003 - W81F60-7073-0001 SATTOC RNG SVC 6APR17
BPA Call - 713990 All Other Amusement and Recreation Industries
Contractor
JIM'S PAWN SHOP INC (JIM S PAWN SHOP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
04/03/2017
Obligated Amount
$0.00
0001 / SPE1C117DN011 - SHIRT,COLD WEATHER
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
Peckham Vocational Industries (PECKHAM VOCATIONAL INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
03/16/2017
Obligated Amount
$956.1k
0001 / SPE1C117D1031 - JACKET,COLD WEATHER
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
Tennier Industries, Inc (TENNIER INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
01/30/2017
Obligated Amount
$309.3k
0001 / W91QVN12A0055 - SPORTING OFFICIAL CALL ORDER
BPA Call - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
UNITED SERVICES FOR KOREA OFFICIAL'S ASSOCIATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/08/2016
Obligated Amount
$55k
0001 / SPE1C117D1009 - JACKET,EXTREME COLD
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
Tennier Industries, Inc (TENNIER INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
11/16/2016
Obligated Amount
$4.1M
0001 / N0018916D0051 - BASE PERIOD: TRAINING SUPPORT
Delivery Order - Civilians in the Battlefield Training Support (2016) - 711190 Other Performing Arts Companies
Contractor
CHI-CHACK LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/19/2016
Obligated Amount
$84.1k
0001 / SPE1C116D1087 - JACKET,EXTREME COLD
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
10/05/2016
Obligated Amount
$4.1M
0001 / HQ003416A0019 - C10 CYBER DISPLAY
BPA Call - 712110 Museums
Contractor
LIGHTED SIGNS DIRECT, INC
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/30/2016
Obligated Amount
$9.2k
0001 / FA469016D0012 - SPORTS OFFICIALS SERVICES
Delivery Order - 711219 Other Spectator Sports
Contractor
ELLSWORTH SPORTS OFFICIALS ASSOCIATION
Contracting Agency/Office
Air Force
Effective date
09/27/2016
Obligated Amount
$18.7k
0001 / N0018916DZ050 - NATIONWIDE YMCA MEMBERSHIPS
Delivery Order - 713940 Fitness and Recreational Sports Centers
Contractor
ARMED SERVICES YMCA OF THE U.S.A.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/23/2016
Obligated Amount
$75.6k

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