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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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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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