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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we have 71 Arts, Entertainment, and Recreation total small business task orders covered.

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5014 / W90VN617A0001 - CONSOLIDATED MANUAL ACTIONS (CALL # 0023) FOR SPORTS OFFICIAL SVC
BPA Call - 711219 Other Spectator Sports
Contractor
STG KOREA INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/31/2018
Obligated Amount
$1.1k
5011 / W90VN617A0001 - CONSOLIDATED MANUAL ACTIONS (CALL #0016 THRU 0017) FOR SPORTS OFFICIAL SVC
BPA Call - 711219 Other Spectator Sports
Contractor
STG KOREA INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/31/2018
Obligated Amount
$3.9k
5011 / W91QVN12A0050 - CT = SPORTS OFFICIAL SVC
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
06/07/2017
Obligated Amount
$2.4k
0049 / N0018913D0016 - OPTION PERIOD 2: SUPPORT
Delivery Order - Civilians in the Battlefield Training Enhancement Support (2013) - 711510 Independent Artists, Writers, and Performers
Contractor
SSI (MID ATLANTIC PROFESSIONALS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/16/2015
Obligated Amount
$67.3k
0048 / N0018913D0016 - OPTION PERIOD 2: SUPPORT
Delivery Order - Civilians in the Battlefield Training Enhancement Support (2013) - 711510 Independent Artists, Writers, and Performers
Contractor
SSI (MID ATLANTIC PROFESSIONALS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/09/2015
Obligated Amount
$61.4k
0049 / W912J207A0001 - BUGLER MISSIONS
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
BAKKER JR NORMAN P
Contracting Agency/Office
Army»National Guard»WI National Guard
Effective date
10/25/2011
Obligated Amount
$0.8k
0048 / W912J207A0001 - BUGLER MISSIONS
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
BAKKER JR NORMAN P
Contracting Agency/Office
Army»National Guard»WI National Guard
Effective date
09/15/2011
Obligated Amount
$0.8k
0049 / W912EQ06D0001 - FIELD SURPERVISOR - TASK ORDER #49 LINDA RELIEF WELLS
Delivery Order - 712120 Historical Sites
Contractor
PAN AMERICAN CONSULTANTS INC (PANAMERICAN CONSULTANTS INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
12/22/2010
Obligated Amount
$4.7k
0048 / W912EQ06D0001 - ARCHAEOLOGICAL TECHNICAN I 94-2495 - ROLLING FORK
Delivery Order - 712120 Historical Sites
Contractor
PAN AMERICAN CONSULTANTS INC (PANAMERICAN CONSULTANTS INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
11/05/2010
Obligated Amount
$123.1k
0049 / W912JV05A0001 - BUGLING SERVICES
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
RUTHERFORD BUGLING SERVICE (RUTHERFORD, ROBERT S)
Contracting Agency/Office
Army»National Guard»OR National Guard
Effective date
09/11/2007
Obligated Amount
$1.6k
0048 / W912JV05A0001 - BUGLING SERVICE
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
RUTHERFORD BUGLING SERVICE (RUTHERFORD, ROBERT S)
Contracting Agency/Office
Army»National Guard»OR National Guard
Effective date
08/07/2007
Obligated Amount
$1.8k
0049 / DADW3502D0009 - W916VL CAPITOL CONTRACTING CENTER DADW3502D0009 N 0049 N ROCKVILLE FUEL & FEED CO INC 14901 DOVER RD ROCKVILLE MD ARLINGTON ARLINGTON VIRGINIA N OTHER HOUSEKEEPING SERVICES S1 SERVICES 000 * E 5 S B Y 2 A N C A A A N
Delivery Order - 712120 Historical Sites
Contractor
ROCKVILLE FUEL AND FEED COMPANY, INCORPORATED (ROCKVILLE FUEL & FEED CO INC)
Contracting Agency/Office
Army
Effective date
03/29/2006
Obligated Amount
$26.6k
0048 / DADW3502D0009 - W916VL CAPITOL CONTRACTING CENTER DADW3502D0009 N 0048 N ROCKVILLE FUEL & FEED CO INC 14901 DOVER RD ROCKVILLE MD ARLINGTON ARLINGTON VIRGINIA N OTHER HOUSEKEEPING SERVICES C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 5 S B Y 2 A N C A A A N
Delivery Order - 712120 Historical Sites
Contractor
ROCKVILLE FUEL AND FEED COMPANY, INCORPORATED (ROCKVILLE FUEL & FEED CO INC)
Contracting Agency/Office
Army
Effective date
03/15/2006
Obligated Amount
$42.6k
0049 / DAKF2402D0008 - W9124E ACA, FORT POLK DAKF2402D0008 N 0049 N BUCKNER S JANITORIAL SERVICE 127 VETERANS LN LEESVILLE LA FORT POLK VERNON LOUISIANA N RECREATIONAL SERVICES S1 SERVICES 000 * E 5 S B U 2 K N A N A A N
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
BUCKNER 'S JANITIORIAL SERVICE (BUCKNER S JANITIORIAL SERVICE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
11/16/2004
Obligated Amount
$2.5k
0048 / DAKF2402D0008 - W9124E ACA, FORT POLK DAKF2402D0008 N 0048 N BUCKNER S JANITORIAL SERVICE 127 VETERANS LN LEESVILLE LA FORT POLK VERNON LOUISIANA N RECREATIONAL SERVICES S1 SERVICES 000 * E 5 S B U 2 K N A N A A N
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
BUCKNER 'S JANITIORIAL SERVICE (BUCKNER S JANITIORIAL SERVICE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
10/15/2004
Obligated Amount
$2.2k
0048 / DADW3000A0006 - W91Q FORT MYER MILITARY COMMUNITY DADW3000A0006 N 0048 N MICHAEL D WILSON 13750 RAYBURN COURT WOODBRIDGE VA FORT MYER ARLINGTON VIRGINIA N CHAPLAIN SERVICES S1 SERVICES 000 * E 9 C Z U 1 N B N A 00 B
Delivery Order - 711130 Musical Groups and Artists
Contractor
MICHAEL D WILSON
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
09/29/2004
Obligated Amount
$0.8k
0145 / N6883604D0033 -
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
NORTH FLORIDA MILITARY OFFICIA
Contracting Agency/Office
Navy
Effective date
03/31/2004
Obligated Amount
$0k
0048 / DAKF2499D0008 -
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
R & S SERVICES CO
Contracting Agency/Office
Army
Effective date
11/16/2001
Obligated Amount
$0.3k
0049 / DAAH0199D0035 - AH01 USA AVIATION AND MISSILE COMMAND DAAH0199D0035 N * 0049 N TRW INC 1 SPACE PARK BLVD REDONDO BEACH CA REDONDO BEACH LOS ANGELES CALIFORNIA N A RDTE/OTHER DEFENSE-BASIC RESEARCH A2 MISSILE AND SPACE SYSTEMS NOT DISCERNABLE OR CLASSIFIED * * 5 S * * * * * Z D A 1 N 1G Y C A A A N
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
TRW INC
Contracting Agency/Office
Army
Effective date
06/22/2001
Obligated Amount
$67.8k
0048 / DAAH0199D0035 - AH01 USA AVIATION AND MISSILE COMMAND DAAH0199D0035 N * 0048 N TRW INC 1 SPACE PARK BLVD REDONDO BEACH CA REDONDO BEACH LOS ANGELES CALIFORNIA N A RDTE/SERVICES-ADV TECH DEV A2 MISSILE AND SPACE SYSTEMS 1CMZ FAADS C21 (SHORAD) * * 5 S * * * * * A D J 1 N 2A Y C A A A N
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
TRW INC
Contracting Agency/Office
Army
Effective date
06/20/2001
Obligated Amount
$70.3k

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