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

With the most comprehensive market intelligence platform,
we have 713 Amusement, Gambling, and Recreation Industries task orders covered.

1 - 20 of 1,071
15M50020FA4400006 / 15M50020DA4400001 - SOLE SOURCE VESSEL CONTRACT
Delivery Order - 713930 Marinas
Contractor
INTERNATIONAL RECOVERY & REMARKETING GROUP, LLC
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
10/28/2019
Obligated Amount
$163.8k
19UP3020F0074 / 19UP3019D0021 - INL: CENTER-A RENT FOR KORD NOV-DEC 2019, JAN, 2020
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
TSENTR-A, TOV
Contracting Agency/Office
State
Effective date
10/28/2019
Obligated Amount
$133k
36C10E20F0056 / GS03F0091W - GYM EQUIPMENT FOR VETERAN SELF EMPLOYMENT
Delivery Order - Schedule 78 - Sports, Promotional, Outdoor, Recreation, Trophies and Signs (Sports) - 713940 Fitness and Recreational Sports Centers
Contractor
COULTER VENTURES, LLC (COULTER VENTURES, LLC.)
Contracting Agency/Office
Veterans Affairs
Effective date
10/03/2019
Obligated Amount
$13.3k
19JM3719F0071 / GS03F0091W - MSG- EOFY - FITNESS EQUIPMENT FOR MSGQ
Delivery Order - Schedule 78 - Sports, Promotional, Outdoor, Recreation, Trophies and Signs (Sports) - 713940 Fitness and Recreational Sports Centers
Contractor
COULTER VENTURES, LLC (COULTER VENTURES, LLC.)
Contracting Agency/Office
State
Effective date
09/27/2019
Obligated Amount
$10.6k
19UP3019F0815 / 19UP3019D0021 - INL: RENTAL OF SHOOTING RANGE COMPLEX FOR DOZOR, OCT 2019 PER LOA BETWEEN THE U.S. GOVERNMENT AND GOVERNMENT OF UKRAINE
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
TSENTR-A, TOV
Contracting Agency/Office
State
Effective date
09/26/2019
Obligated Amount
$16.4k
47QSWA19F6USU / GS03F0091W - 7830 GS03F0091W PRE PAY&ADD P/N ROGUE OLYMPIC WL BAR 09/17/2019 - FIXED PRICING TO REFLECT $466.09 28MM FRONING OLYMPIC WL BAR AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUE
Delivery Order - Schedule 78 - Sports, Promotional, Outdoor, Recreation, Trophies and Signs (Sports) - 713940 Fitness and Recreational Sports Centers
Contractor
COULTER VENTURES, LLC (COULTER VENTURES, LLC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/25/2019
Obligated Amount
$1.4k
19UP3019F0790 / 19UP3019D0021 - INL: RENTAL OF SHOOTING RANGE COMPLEX FOR KORD IN OCTOBER 2019 PER LOA BETWEEN THE U.S. GOVERNMENT AND GOVERNMENT OF UKRAINE
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
TSENTR-A, TOV
Contracting Agency/Office
State
Effective date
09/24/2019
Obligated Amount
$10.6k
91996019F0037 / GS03F021CA - CORPORATE FITNESS AGREEMENT FOR DEPARTMENT OF EDUCATION EMPLOYEES AT THE MILLENNIUM ENTERPRISE FITNESS CENTER PERIOD OF PERFORMANCE: 9/23/19 - 9/22/20
Delivery Order - Schedule 78 - Sports, Promotional, Outdoor, Recreation, Trophies and Signs (Sports) - 713940 Fitness and Recreational Sports Centers
Contractor
MILLENIUM HEALTH & FITNESS, IN (MILLENNIUM HEALTH & FITNESS INC.)
Contracting Agency/Office
Education
Effective date
09/23/2019
Obligated Amount
$3k
191S7019F0464 / 191S7019D0006 - RENTAL OF TRAINING FACILITY-SP TRAINING FACILITY CONTRACTOR-LGF,APD/DPU, RSO
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
S.P - SHOOTING RANGE.
Contracting Agency/Office
State
Effective date
09/23/2019
Obligated Amount
$51.9k
70Z08419FXJC55800 / 70Z08418DBB501700 - ORDERING PERIOD TWO, CONTRACT #70Z08418QBB501700
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
09/19/2019
Obligated Amount
$145.8k
47QSWA19F6M5G / GS03F0091W - 7830 GS03F0091W $ 495.00 PRE PAY&ADD P/N ROGUE OLYMPIC WL BAR 09/17/2019 28MM FRONING OLYMPIC WL BAR AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV MUS
Delivery Order - Schedule 78 - Sports, Promotional, Outdoor, Recreation, Trophies and Signs (Sports) - 713940 Fitness and Recreational Sports Centers
Contractor
COULTER VENTURES, LLC (COULTER VENTURES, LLC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/17/2019
Obligated Amount
$0k
15M50019FA4400080 / 15M50019DA4400049 - AFD: BASE YEAR NATIONAL VESSEL SERVICES
Delivery Order - 713930 Marinas
Contractor
CAZADOR INVESTMENTS LLC
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
09/13/2019
Obligated Amount
$3M
36C25519N0449 / 36C24818G0021 - VETERAN RECREATIONAL OUTDOOR EVENTS.
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
EXTREME GOVERNMENT SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
09/09/2019
Obligated Amount
$600k
36C24819N1010 / 36C24818G0021 - VETERANS OUTDOOR EXPERIENCES
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
EXTREME GOVERNMENT SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
09/06/2019
Obligated Amount
$500k
36C24119N0981 / 36C24818G0021 - OUTDOOR RECREATION
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
EXTREME GOVERNMENT SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
09/05/2019
Obligated Amount
$500k
15JA9819F00000102 / GS03F018AA - FY20 GYM DOCTORS - SUBJECT TO THE AVAILABILITY OF FY20 DIRECT FUNDS. QUARTERLY MAINTENANCE OF FOB GYM.
Delivery Order - Schedule 78 - Sports, Promotional, Outdoor, Recreation, Trophies and Signs (Sports) - 713940 Fitness and Recreational Sports Centers
Contractor
GYM DOCTORS (GYM DOCTORS INC, THE)
Contracting Agency/Office
Justice
Effective date
09/04/2019
Obligated Amount
$0.8k
19UP3019F0707 / 19UP3018D0045 - INL: RENTAL OF SHOOTING RANGE COMPLEX FOR DOZOR, SEPT 2019 PER LOA BETWEEN U.S. GOVERMENT AND GOVERNMENT OF UKRAINE
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
TSENTR-A, TOV
Contracting Agency/Office
State
Effective date
08/29/2019
Obligated Amount
$12.4k
19UP3019F0695 / 19UP3018D0045 - INL: RENT OF A-CENTER FOR KORD IN SEPTEMBER 2019 PER LOA BETWEEN THE U.S. GOVERNMENT AND GOVERNMENT OF UKRAINE
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
TSENTR-A, TOV
Contracting Agency/Office
State
Effective date
08/22/2019
Obligated Amount
$13.7k
47QSWA19F5V7T / GS03F0091W - 7830 GS03F0091W $ 466.09 PRE PAY&ADD P/N RA0597-BLBL 08/08/2019 28MM FRONING OLYMPIC WL BAR AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV MUST BE PALL
Delivery Order - Schedule 78 - Sports, Promotional, Outdoor, Recreation, Trophies and Signs (Sports) - 713940 Fitness and Recreational Sports Centers
Contractor
COULTER VENTURES, LLC (COULTER VENTURES, LLC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/09/2019
Obligated Amount
$0k
36C24919F0435 / GS03F0091W - WORKOUT EQUIPMENT
Delivery Order - Schedule 78 - Sports, Promotional, Outdoor, Recreation, Trophies and Signs (Sports) - 713940 Fitness and Recreational Sports Centers
Contractor
COULTER VENTURES, LLC (COULTER VENTURES, LLC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
08/02/2019
Obligated Amount
$18.6k

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