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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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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