45 Sporting Good and Recreational Products Awarded Task Orders and BPA Calls | Federal Compass

45 Sporting Good and Recreational Products Awarded Task Orders and BPA Calls

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we have 45 Sporting Good and Recreational Products total small business task orders covered.

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4007 / HE125416D0010 - LEGO MINDSTORMS EV3 EXPANSION BITBURG MS
Delivery Order - 451120 Hobby, Toy, and Game Stores
Contractor
LEGO SYSTEMS, INC.
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»DoD Education Activity (DoDEA)
Effective date
04/11/2017
Obligated Amount
$3.7k
4006 / HE125416D0010 - LAKENHEATH MS LEGO MINDSTORMS EV3 CORE SET
Delivery Order - 451120 Hobby, Toy, and Game Stores
Contractor
LEGO SYSTEMS, INC.
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»DoD Education Activity (DoDEA)
Effective date
04/06/2017
Obligated Amount
$8.9k
0053 / W912LD13A0001 - FUEL, DIESEL, PICKUP
BPA Call - 454310 Fuel Dealers
Contractor
MARTINI OIL INC
Contracting Agency/Office
Army»National Guard»RI National Guard
Effective date
03/01/2017
Obligated Amount
$2k
0017 / HE126013D0002 - ATHLETIC AWARDS AND MEDALS
Delivery Order - 453998 All Other Miscellaneous Store Retailers
Contractor
STELLAR RECOGNITION, INC.
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»DoD Education Activity (DoDEA)»DoD Dependents Schools - Pacific (DoDDS)
Effective date
11/18/2016
Obligated Amount
$9.4k
2803 / N0018913D0001 - GALLEY SUPPLIES
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING, INC.)
Contracting Agency/Office
Navy»Navy Personnel Command (NPC)»Bureau of Naval Personnel (BUPERS)
Effective date
11/14/2016
Obligated Amount
$6.4k
0049 / W912LD13A0001 - FUEL, REGULAR
BPA Call - 454310 Fuel Dealers
Contractor
MARTINI OIL INC
Contracting Agency/Office
Army»National Guard»RI National Guard
Effective date
10/13/2016
Obligated Amount
$1.1k
0175 / N0018913D0001 - FLIGHT GEAR
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/18/2016
Obligated Amount
$226.7k
0018 / W911N211D0038 - LENGTH OF SERVICE AWARDS
Delivery Order - 453998 All Other Miscellaneous Store Retailers
Contractor
CHEQUAMEGON AWARD & ENGRAVING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
05/05/2016
Obligated Amount
$1.6k
0145 / N0018913D0001 - BOOTS
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/15/2016
Obligated Amount
$490.7k
0018 / N6817112D0007 - LIQUID PETROLEUM GAS
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
AVERSANA PETROLI SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
03/03/2016
Obligated Amount
$29.2k
0144 / N0018913D0001 - POUCHES, DIVE SHORTS, AND TACTICAL ITEMS
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/08/2016
Obligated Amount
$116.7k
0018 / W90BRJ16A0002 - ADP SUPPLIES
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
JARIR MARKETING COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
02/08/2016
Obligated Amount
$2.8k
0017 / W90BRJ16A0002 - ADP SUPPLIES
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
JARIR MARKETING COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
12/27/2015
Obligated Amount
$2.5k
0146 / N0018913D0001 - FIRE FIGHTING GEAR
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/08/2015
Obligated Amount
$4.6k
0017 / W911N211D0038 - LENGTH OF SERVICE AWARDS
Delivery Order - 453998 All Other Miscellaneous Store Retailers
Contractor
CHEQUAMEGON AWARD & ENGRAVING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
10/30/2015
Obligated Amount
$1.1k
0143 / N0018913D0001 - SUPPLIES-TACTICAL ITEMS
Delivery Order - 452990 All Other General Merchandise Stores
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/14/2015
Obligated Amount
$110.4k
0017 / N6817112D0007 - LIQUID PETROLEUM GAS
Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
Contractor
AVERSANA PETROLI SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/28/2015
Obligated Amount
$28.8k
0018 / N6264914A0002 - TONER
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
NAVY EXCHANGE YOKOSUKA JAPAN
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/05/2015
Obligated Amount
$1.1k
0034 / W912LD13A0001 - FUEL, DIESEL, RED DYED
BPA Call - 454310 Fuel Dealers
Contractor
MARTINI OIL INC
Contracting Agency/Office
Army»National Guard»RI National Guard
Effective date
08/27/2015
Obligated Amount
$4.8k
0017 / N6264914A0002 - COMMAND NAME TAG
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
NAVY EXCHANGE YOKOSUKA JAPAN
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/14/2015
Obligated Amount
$18.00

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