713 Awarded Task Orders and BPA Calls | Federal Compass

713 Awarded Task Orders and BPA Calls

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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
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 (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
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
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
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
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
0012 / W913FT08A0017 - GYM PASSES
Delivery Order - 713940 Fitness and Recreational Sports Centers
Contractor
INVERSIONES EN RECREACION DEPORTE Y SALUD S.A.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
06/06/2008
Obligated Amount
$3.2k
0012 / 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
09/17/2007
Obligated Amount
$13.4k
0012 / W913FT06A0008 - GYM PASSES CAT-TEAM
Delivery Order - 713940 Fitness and Recreational Sports Centers
Contractor
INVERSIONES EN RECREACION DEPORTE Y SALUD S.A.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
05/02/2007
Obligated Amount
$3k
0012 / W9113M04D0006 - FITNESS SERVICES
Delivery Order - 713940 Fitness and Recreational Sports Centers
Contractor
CMC VIRGINIA CLUB PROPERTIES I
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/25/2006
Obligated Amount
$32.7k
0012 / W912LA05A9009 - CLIN 0001 - RANGE RENTAL
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
COUNTY OF VENTURA
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
07/26/2006
Obligated Amount
$0.6k
0012 / N6883604D0033 -
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
NORTH FLORIDA MILITARY OFFICIA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
05/13/2005
Obligated Amount
$6.9k
0012 / W90BRJ05A0002 - ARTS & CRAFT SUPPLIES - MOULDING, MATBOARD, FRAME BOARD, GLASS
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
01/01/2005
Obligated Amount
$0.7k
0049 / DAKF2402D0008 - W9124E ACA, FORT POLK DAKF2402D0008 N 0049 N BUCKNER S JANITORIAL SERVICE 127 VETERANS LN LEESVILLE LA FORT POLK VERNON LOUISIANA N RECREATIONAL SERVICES S1 SERVICES 000 * E 5 S B U 2 K N A N A A N
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
BUCKNER 'S JANITIORIAL SERVICE (BUCKNER S JANITIORIAL SERVICE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
11/16/2004
Obligated Amount
$2.5k

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