713 Amusement, Gambling, and Recreation Industries Awarded Task Orders and BPA Calls | Federal Compass

713 Amusement, Gambling, and Recreation Industries Awarded Task Orders and BPA Calls

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1 - 20 of 1,397
191S4022F0139 / 191S7019D0006 - RENT
Delivery Order - National Olympic Range Contract - Shooting Range Services (2019) - 713990 All Other Amusement and Recreation Industries
Contractor
S.P - SHOOTING RANGE.
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
12/20/2021
Obligated Amount
$11.7k
36C24422N0009 / 36C24420A0003 - YMCA PERSONAL TRAINING AGREEMENT
BPA Call - 713940 Fitness and Recreational Sports Centers
Contractor
BUTLER COUNTY FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
10/01/2021
Obligated Amount
$37.9k
31310021F0153 / GS03F047CA - NUCLEAR REGULATORY COMMISSION EMPLOYEE FITNESS CENTER PROGRAM.
Delivery Order - MAS - Furniture and Finishings - 713940 Fitness and Recreational Sports Centers
Contractor
AQUILA FITNESS CONSULTING SYS (AQUILA FITNESS CONSULTING SYSTEMS, LTD.)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
09/28/2021
Obligated Amount
$140k
15JA9821F00000030 / GS03F018AA - FY22 FOB GYM MAINTENANCE
Delivery Order - MAS - Furniture and Finishings - 713940 Fitness and Recreational Sports Centers
Contractor
GYM DOCTORS (GYM DOCTORS INC, THE)
Contracting Agency/Office
Justice
Effective date
09/24/2021
Obligated Amount
$1.5k
70Z08421FXJC71900 / 70Z08418DBB501700 - ORDERING PERIOD FOUR (4) FROM 26SEP21 TO 25SEP22.
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
Constellis (ACADEMI TRAINING CENTER LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/23/2021
Obligated Amount
$144.6k
70T01021F7668N047 / GS03F047CA - THE PURPOSE OF TASK ORDER NO. 70T01021F7668N047 IS TO PROVIDE FITNESS CENTER MANAGEMENT SERVICES FOR TSA HEADQUARTERS IN SPRINGFIELD, VA.
Delivery Order - MAS - Furniture and Finishings - 713940 Fitness and Recreational Sports Centers
Contractor
AQUILA FITNESS CONSULTING SYS (AQUILA FITNESS CONSULTING SYSTEMS, LTD.)
Contracting Agency/Office
Homeland Security»Transportation Security Administration
Effective date
09/21/2021
Obligated Amount
$172.6k
75D30121F11902 / GS03F047CA - CDC FITNESS HEALTH CENTER MANAGEMENT
Delivery Order - MAS - Furniture and Finishings - 713940 Fitness and Recreational Sports Centers
Contractor
AQUILA FITNESS CONSULTING SYS (AQUILA FITNESS CONSULTING SYSTEMS, LTD.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
08/13/2021
Obligated Amount
$2.5M
191S4021F0571 / 191S7019D0006 - RENTAL OF ASHDOD TRAINING FACILITY - PERIODIC TRAINING DAYS
Delivery Order - National Olympic Range Contract - Shooting Range Services (2019) - 713990 All Other Amusement and Recreation Industries
Contractor
S.P - SHOOTING RANGE.
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
07/29/2021
Obligated Amount
$11k
N0018921F0700 / N0018921D0013 - SMALL ARMS RANGES
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
Constellis (ACADEMI TRAINING CENTER LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/29/2021
Obligated Amount
$14.8k
36C24421N0770 / 36C24419A0003 - LEBANON WELLNESS CENTER
BPA Call - 713940 Fitness and Recreational Sports Centers
Contractor
LEBANON VALLEY FAMILY YMCA
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
07/28/2021
Obligated Amount
$108k
FA462021F0078 / GS03F021CA - THE CONTRACTOR SHALL PROVIDE AEROBIC INSTRUCTOR PERSONNEL TO PERFORM SERVICES IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK.
Delivery Order - MAS - Furniture and Finishings - 713940 Fitness and Recreational Sports Centers
Contractor
MILLENIUM HEALTH & FITNESS, IN (MILLENNIUM HEALTH & FITNESS INC.)
Contracting Agency/Office
Air Force
Effective date
07/27/2021
Obligated Amount
$19.1k
49100421F0132 / GS03F047CA - NSF FITNESS CENTER MANAGEMENT
Delivery Order - MAS - Furniture and Finishings - 713940 Fitness and Recreational Sports Centers
Contractor
AQUILA FITNESS CONSULTING SYS (AQUILA FITNESS CONSULTING SYSTEMS, LTD.)
Contracting Agency/Office
National Science Foundation
Effective date
07/22/2021
Obligated Amount
$365.5k
36C24821N0728 / 36C24821D0076 - WHOLE HEALTH SERVICES YMCA FITNESS CENTER MEMBERSHIP AND FITNESS CLASSES.
Delivery Order - 713940 Fitness and Recreational Sports Centers
Contractor
TAMPA METROPOLITAN AREA YMCA INCORPORATED (TAMPA METROPOLITAN AREA YOUNG MEN'S CHRISTIAN ASSOCIATION, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
07/15/2021
Obligated Amount
$128k
H9224021F0389 / 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
Effective date
07/07/2021
Obligated Amount
$15.1k
36C25521N0408 / 36C25518D0182 - OBTAIN GYM MEMBERSHIP FOR EMPLOYEES
Delivery Order - 713940 Fitness and Recreational Sports Centers
Contractor
YOUNG MEN'S CHRISTIAN ASSOCIATION OF WICHITA, KANSAS
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
06/21/2021
Obligated Amount
$50k
N0018921F0280 / N0018921D0017 - SMALL ARMS RANGE RENTAL
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
CSA-VAB, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/17/2021
Obligated Amount
$14.9k
36C25221N0297 / 36C25219D0062 - POLICE SHOOTING RANGE FEES
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
BROADVIEW, VILLAGE OF
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
05/17/2021
Obligated Amount
$22.5k
N0018921F0278 / N0018921D0013 - ADVANCED DEMOLITION COURSE OF INSTRUCTIO
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
Constellis (ACADEMI TRAINING CENTER LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/12/2021
Obligated Amount
$75.3k
75N98021F00001 / 75N98019A00014 - NIH R&W FITNESS PROGRAM - BPA CONTRACT RENEWAL PERIOD OF PERFORMANCE 4/21/2021 TO 4/22/2022 CONTRACT NUMBER 75N98019A00014
BPA Call - 713940 Fitness and Recreational Sports Centers
Contractor
RECREATION & WELFARE ASSOCIATION INC OF THE NATIONAL INSTITUTES OF HEALTH
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
05/03/2021
Obligated Amount
$25k
70B03C21F00000443 / HSBP1017A00010 - FIRING RANGE SERVICES
BPA Call - 713990 All Other Amusement and Recreation Industries
Contractor
HALO GROUP INCORPORATED (HALO GROUP, INC.)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
04/29/2021
Obligated Amount
$29.1k

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