713 Awarded Task Orders and BPA Calls | Federal Compass

713 Awarded Task Orders and BPA Calls

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we have 713 total small business task orders covered.

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0001 / H9224018D0004 - OT - SMALL ARMS RANGE RENTAL IDIQ FOR NSWC.
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
RANGE 29 LLC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
11/27/2017
Obligated Amount
$10.2k
0001 / N4044210A7800 - BPA CALL, SMALL ARMS TRAINING, SAN DIEGO
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
AMERICAN SHOOTING CENTER, INC (AMERICAN SHOOTING CENTER, INC.)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
04/25/2010
Obligated Amount
$54k
0001 / N4044210A7801 - BPA CALL, SMALL ARMS TRAINING, SAN DIEGO
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
Constellis (U.S. TRAINING CENTER, INC.)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
02/02/2010
Obligated Amount
$19.9k
0001 / N4044209A7701 - SMALL ARMS TRAINING SERVICES
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
Constellis (U.S. TRAINING CENTER, INC.)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
10/02/2009
Obligated Amount
$56.8k
0001 / N4044209A7700 - SMALL ARMS TRAINING
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
08/10/2009
Obligated Amount
$74.9k
5005 / FA486106DB001 - SPORTS AND FITNESS CENTER
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
NEVADA SPORTS OFFICIALS ASSOC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
11/01/2007
Obligated Amount
$47.1k
5005 / F1060303D2001 - SPORTS OFFICIALS (FITNESS CENTER)
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
T D SUPPORT SERVICES CORP (TD SUPPORT SERVICES CORPORATIO)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
10/04/2006
Obligated Amount
$22.6k
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
0145 / N6883604D0033 -
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
NORTH FLORIDA MILITARY OFFICIA
Contracting Agency/Office
Navy
Effective date
03/31/2004
Obligated Amount
$0.00

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Awarded Task Orders by Industry

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