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 1,116
47QSWA20F0S1B / GS03F0091W - 7830 GS03F0091W $ 74.47 PRE PAY&ADD P/N RA0630-BK 11/20/2019 MEDBALL 10 LB BLACK AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV MUST BE PALLETIZ
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
11/20/2019
Obligated Amount
$0.1k
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
H9224020F0014 / 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
10/03/2019
Obligated Amount
$53.9k
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»Veterans Benefit Administration
Effective date
10/03/2019
Obligated Amount
$13.3k
N0016720F0002 / N0016718D0009 - WATERFRONT OPERATIONS SUPPORT FOR SMALL WATERCRAFT INCLUDING INDUSTRIAL, REPAIR AND PROGRAM MANAGEMENT SERVICES.
Delivery Order - 713930 Marinas
Contractor
Systems Application & Technologies, Inc (SYSTEMS APPLICATION & TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command»Naval Surface Warfare Center»Carderock Division
Effective date
10/01/2019
Obligated Amount
$83.4k
N0016720F0004 / N0016718D0009 - WATERFRONT OPERATIONS SUPPORT FOR SMALL WATERCRAFT, INCLUDING INDUSTRIAL, REPAIR, AND PROGRAM MANAGEMENT SERVICES.
Delivery Order - 713930 Marinas
Contractor
Systems Application & Technologies, Inc (SYSTEMS APPLICATION & TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command»Naval Surface Warfare Center»Carderock Division
Effective date
10/01/2019
Obligated Amount
$182.9k
N0016720F0001 / N0016718D0009 - WATERFRONT OPERATIONS SUPPORT FOR SMALL WATERCRAFT, INCLUDING INDUSTRIAL, REPAIR, AND PROGRAM MANAGEMENT SERVICES.
Delivery Order - 713930 Marinas
Contractor
Systems Application & Technologies, Inc (SYSTEMS APPLICATION & TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command»Naval Surface Warfare Center»Carderock Division
Effective date
10/01/2019
Obligated Amount
$512.8k
N0016720F0003 / N0016718D0009 - WATERFRONT OPERATIONS SUPPORT FOR SMALL WATERCRAFT, INCLUDING INDUSTRIAL, REPAIR, AND PROGRAM MANAGEMENT SERVICES.
Delivery Order - 713930 Marinas
Contractor
Systems Application & Technologies, Inc (SYSTEMS APPLICATION & TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command»Naval Surface Warfare Center»Carderock Division
Effective date
10/01/2019
Obligated Amount
$85k
N0016720F0005 / N0016718D0009 - EMERGENT TASKING IN SUPPORT OF WATERFRONT OPERATIONS SUPPORT FOR SMALL WATERCRAFT, INCLUDING INDUSTRIAL AND REPAIR.
Delivery Order - 713930 Marinas
Contractor
Systems Application & Technologies, Inc (SYSTEMS APPLICATION & TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command»Naval Surface Warfare Center»Carderock Division
Effective date
10/01/2019
Obligated Amount
$168.9k
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
N0016719F0191 / N0016718D0009 - WATERFRONT OPERATIONS SUPPORT FOR SMALL WATERCRAFT INCLUDING INDUSTRIAL, REPAIR AND PROGRAM MANAGEMENT SERVICES.
Delivery Order - 713930 Marinas
Contractor
Systems Application & Technologies, Inc (SYSTEMS APPLICATION & TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command»Naval Surface Warfare Center»Carderock Division
Effective date
09/24/2019
Obligated Amount
$137.1k
W911YP19F0096 / GS03F0091W - RFIR-20 INFINITY RIG
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
Army»National Guard»UT National Guard
Effective date
09/24/2019
Obligated Amount
$5.7k
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
FA486119FA224 / GS03F021CA - HAWC FITNESS SPECIALIST FOR 1 YEAR THROUGH GSA.
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
Air Force»Air Combat Command»USAF Warfare Center
Effective date
09/23/2019
Obligated Amount
$76.2k
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
W912J219F6008 / GS03F0091W - OHWS 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
Army»National Guard»WI National Guard
Effective date
09/17/2019
Obligated Amount
$23.9k

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