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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0014 / W9124716AA002 - SATMO RANGE TRAINING
BPA Call - 713990 All Other Amusement and Recreation Industries
Contractor
RANGE COMPLEX, LLC, THE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
06/25/2018
Obligated Amount
$1.9k
0012 / W9124716AA002 - SATTOC RANGE FOR INDIVIDUALS BEING SENT TO SUPPORT SATMO EFFORTS
BPA Call - 713990 All Other Amusement and Recreation Industries
Contractor
RANGE COMPLEX, LLC, THE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
05/03/2018
Obligated Amount
$2.5k
0012 / W912LA15A6001 - SECOND QUARTER BOOT CAMP- ATHELTIC PERFO
BPA Call - 713940 Fitness and Recreational Sports Centers
Contractor
ATHLETIC PERFORMANCE TRAINING, LLC
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
01/18/2018
Obligated Amount
$1.8k
0014 / W90AF214D0001 - MWR RECREATION SPECIALISTS
Delivery Order - 713940 Fitness and Recreational Sports Centers
Contractor
B3GLOBALCON (B3GLOBALCON ROMANIA SRL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/29/2017
Obligated Amount
$35.1k
0014 / W9124716AA003 - SATTOC 009-17 RANGE TRAINING ACCESS 8 JUNE 2017
BPA Call - 713990 All Other Amusement and Recreation Industries
Contractor
JIM S PAWN SHOP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/25/2017
Obligated Amount
$0k
0012 / W90AF214D0001 - /G3 MWR RECREATION SPECIALISTS
Delivery Order - 713940 Fitness and Recreational Sports Centers
Contractor
B3GLOBALCON (B3GLOBALCON ROMANIA SRL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/24/2017
Obligated Amount
$96.3k
0012 / W9124716AA003 - IGT ::IGT USASATMO_SATTOC_006-B-2017_23MAR17_15XPA
BPA Call - 713990 All Other Amusement and Recreation Industries
Contractor
JIM S PAWN SHOP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
03/17/2017
Obligated Amount
$0k
0014 / W912SV14A0002 - 102IW LODGING DURING UTAS_SEP UTA FY15
BPA Call - 713990 All Other Amusement and Recreation Industries
Contractor
Government of the United States (COAST GUARD, UNITED STATES)
Contracting Agency/Office
Army»National Guard»MA National Guard
Effective date
09/17/2015
Obligated Amount
$2.1k
0014 / N4044209A7700 - MSC TCE BPA CALL FOR SMALL ARMS TRAINING IN VIRGINA
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
C2 SHOOTING CENTER INC
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
03/27/2015
Obligated Amount
$62.8k
0012 / W912SV14A0002 - 102IW LODGING DURING UTAS_NOV UTA FY15
BPA Call - 713990 All Other Amusement and Recreation Industries
Contractor
Government of the United States (COAST GUARD, UNITED STATES)
Contracting Agency/Office
Army»National Guard»MA National Guard
Effective date
11/07/2014
Obligated Amount
$1.5k
0012 / N4044210A7801 - SMALL ARMS TRAINING -- SAN DIEGO FOR 21 CLASSES DURING THE PERFORMANCE PERIOD OF 10 FEB 2014-30 JULY 2014.
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
Constellis (ACADEMI TRAINING CENTER, INC.)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
02/05/2014
Obligated Amount
$19.1k
0012 / M6700113D0401 - FOOTBALL - FLAG
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
MILLENIUM HEALTH & FITNESS, IN (MILLENNIUM HEALTH & FITNESS INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
11/12/2013
Obligated Amount
$3.5k
0012 / N4044209A7700 - SMALL ARMS TRAINING NORFOLK AREA DURING THE PERIOD OF 08/12/13-01/31/14 FOR 18 SMALL ARMS CLASSES, AND 16 WATCH STANDER CLASSES, AMMO AND WEAPONS RENTAL.
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
C2 SHOOTING CENTER INC
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
07/31/2013
Obligated Amount
$63.2k
0014 / N6600107D0064 - FACILITIES SUPPORT SERVICES FOR MAINTENANCE, REPAIR AND INSTALLATION OF NEW AND EXISTING COLLATERAL EQUIPMENT IN SUPPORT OF THE MARINE MAMMAL PROGRAM
Delivery Order - 713930 Marinas
Contractor
HUD MAC MARINE SERVICES INC (HUD-MAC MARINE SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
04/27/2011
Obligated Amount
$708.6k
0014 / N0018909D0049 - UTILIZATION OF RANGE TRAINING AREA
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
Constellis (U.S. TRAINING CENTER, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/21/2011
Obligated Amount
$90.3k
0012 / N0018909D0049 - UTILIZATION OF RANGE TRAINING AREA
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
Constellis (U.S. TRAINING CENTER, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/14/2010
Obligated Amount
$54.4k
2024 / M6700107D0003 - SPORTS OFFICIALS
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
NEW RIVER OFFICIALS ASOCIATION (NEW RIVER OFFICIALS ASSOCIATION INCORPORATED)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
09/16/2010
Obligated Amount
$14.7k
0012 / N6600107D0064 - LABOR POOL (LABORER)
Delivery Order - 713930 Marinas
Contractor
HUD MAC MARINE SERVICES INC (HUD-MAC MARINE SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
04/19/2010
Obligated Amount
$680.9k
0014 / W91QVN06D6004 - OPERATION OF INDOOR MUSTANG POOL/2 SHIFT
Delivery Order - 713940 Fitness and Recreational Sports Centers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/11/2009
Obligated Amount
$75.7k
0012 / W91QVN06D6004 - OPERATION OF INDOOR MUSTANG POOL/2 SHIFT
Delivery Order - 713940 Fitness and Recreational Sports Centers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/14/2009
Obligated Amount
$51.2k

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