711 Performing Arts, Spectator Sports, and Related Industries Awarded Task Orders and BPA Calls | Federal Compass

711 Performing Arts, Spectator Sports, and Related Industries Awarded Task Orders and BPA Calls

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we have 711 Performing Arts, Spectator Sports, and Related Industries program management task orders covered.

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95170020K0129 / 95170020A0069 - A CALL ORDER FOR FOR THE IAA ANTI NARCOTICS PROGRAM OVERSEAS MANAGER/COORDINATOR
BPA Call - 711510 Independent Artists, Writers, and Performers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
02/28/2020
Obligated Amount
$78.3k
0017 / FA251708D6000 - SPORTS OFFICIAL CONTRACT
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
01/05/2015
Obligated Amount
$7.4k
0028 / N0018913D0016 - OPTION PERIOD 1: 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
08/28/2014
Obligated Amount
$66.9k
0017 / N0018913D0016 - OPTION PERIOD 1: 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
04/30/2014
Obligated Amount
$8.9k
HHSA290201100017U / HHSN263200500063306B / GS23F0157K - EVENTS MANAGEMENT BPA TO REQUST - FDSS TITLE BPA REQUEST EPC PROGRAM STAFF DEVELOPMENT CONTRACT BL SEAMON CM CONTACT LA-TREECE STEWART TO ELISABETH KATO
BPA Call - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
Seamon Corporation (B L SEAMON & ASSOCIATES INC)
Contracting Agency/Office
Health and Human Services»Agency for Healthcare Research and Quality
Effective date
07/29/2011
Obligated Amount
$2.1k
HHSF223201110110W / HHSN263200500063306B / GS23F0157K - GROUP CONFERENCE MANAGEMENT FOR FDA COMMISSIONED STATE PROGRAM COORDINATOR TRAINING
BPA Call - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
Seamon Corporation (B L SEAMON & ASSOCIATES INC)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
05/31/2011
Obligated Amount
$42.4k
HHSP233201000018U / HHSN263200500063306B / GS23F0157K - TAS::75 0943::TAS ORGANIZATIONAL DEVELOPMENT FOR EXECUTIVE MANAGERS OF THE CDC FUNDED HIV PREVENTION PROGRAMS
BPA Call - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
Seamon Corporation (B L SEAMON & ASSOCIATES INC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Health
Effective date
05/14/2010
Obligated Amount
$300k
0028 / W912J207A0001 - BAKKER 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
02/02/2010
Obligated Amount
$1.2k
0017 / W912CF05A0005 - LACROSSE OFFICIALS
Delivery Order - 711219 Other Spectator Sports
Contractor
MONMOUTH AREA OFFICIALS ASSOC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Joint Base McGuire-Dix
Effective date
10/13/2009
Obligated Amount
$0.8k
HHSP233200900037W / HHSN263200500063306B / GS23F0157K - RMS103629 REQ FOR QUTATN FROM EVENTS MANAGEMENT SRVS BPA TO ASSIST THE ESAR-VHP PROGRAM WITH REGISTRATION FEE TRVL AND HTL ARRANGEMENTS AND PER DIEM FOR UP TO 125 ESAR-VHP PRGM PARTICIPANTS TO ATTEND THE 2010 INTEGRATED TRAINING SUMMIT
BPA Call - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
Seamon Corporation (B L SEAMON & ASSOCIATES INC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Health
Effective date
08/22/2009
Obligated Amount
$233.4k
0017 / W912J207A0001 - 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
02/10/2009
Obligated Amount
$1.4k
HHSN27500001 / HHSN263200500063306B / GS23F0157K - LOGISTICAL SUPPORT-"EPIGENETIC BASIS OF INTELLECTUAL&DEVELOPMENT DISABILITIES-NICHD PROGRAM STAFF-DR. LJUBISA VITKOVIC,301/402-1822, FOR PAYMENT INQUIRIES CONTACT TRACY SPRINGER, 301/402-7899
BPA Call - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
Seamon Corporation (B L SEAMON & ASSOCIATES INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development»NICHD - Office of Administrative Management
Effective date
09/29/2008
Obligated Amount
$5k
0017 / FA520506A0001 - SUMMARY REPORTING FOR JAN 08.
Delivery Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
MISAWA SPORTS OFFICIALS ASSOCI
Contracting Agency/Office
Air Force
Effective date
03/04/2008
Obligated Amount
$4.2k
0028 / W91QF704A0004 - APR2005
Delivery Order - 711130 Musical Groups and Artists
Contractor
ALVIN GUSTIN (GUSTIN, ALVIN)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
05/08/2007
Obligated Amount
$1.4k
0028 / W912JV05A0001 - BUGLING SERVICE 16-30 SEP 2006
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
10/12/2006
Obligated Amount
$1.3k
0017 / W91QF704A0004 - ORGANIST
Delivery Order - 711130 Musical Groups and Artists
Contractor
ALVIN GUSTIN (GUSTIN, ALVIN)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
05/09/2006
Obligated Amount
$2.2k
0017 / 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
04/17/2006
Obligated Amount
$1.3k
0017 / N0018902D0032 - RA10A FLEET & INDUSTRIAL SUPPLY CENTER N0018902D0032 N 0017 N TIDEWATER SPORT OFFICIALS ASSO 4944 BROAD STREET VIRGINIA BEACH VA NORFOLK NORFOLK (CITY) VIRGINIA N RECREATIONAL SERVICES S1 SERVICES 000 * E 5 S B Z N 2 A N Z A A N N4275A
Delivery Order - 711219 Other Spectator Sports
Contractor
TIDEWATER SOFTBALL OFFICIALS A (TIDEWATER SPORT OFFICIALS ASSO)
Contracting Agency/Office
Navy
Effective date
04/16/2004
Obligated Amount
$3.5k
0001 / DASW0103D0013 - W74V8H DEF. CONTRACT. CMD. - WASHINGTON DASW0103D0013 N 0001 N CULTURAL PRESERVATION & RESTOR 262 SPRING ST NEWTON NJ NEWTON SUSSEX NEW JERSEY N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES 000 * E 5 S B U 2 B N B N A 00 B
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
CULTURAL PRESERVATION & RESTOR
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
03/11/2004
Obligated Amount
$68k
0017 / N0018902D0024 - RA10A FLEET & INDUSTRIAL SUPPLY CENTER N0018902D0024 N 0017 N TIDEWATER SPORT OFFICIALS ASSO 4944 BROAD STREET VIRGINIA BEACH VA NORFOLK NORFOLK (CITY) VIRGINIA N OTHER PROFESSIONAL SERVICES C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 5 S B Z U 1 N 3A N B N A 00 B
Delivery Order - 711219 Other Spectator Sports
Contractor
TIDEWATER SOFTBALL OFFICIALS A (TIDEWATER SPORT OFFICIALS ASSO)
Contracting Agency/Office
Navy
Effective date
03/11/2004
Obligated Amount
$2.7k

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