451 Sporting Goods, Hobby, Musical Instrument, and Book Stores Awarded Task Orders and BPA Calls | Federal Compass

451 Sporting Goods, Hobby, Musical Instrument, and Book Stores Awarded Task Orders and BPA Calls

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4002 / HE125416D0010 - LEGO FOR VILSECK ES
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
03/01/2017
Obligated Amount
$3.8k
0012 / W912J314A0008 - 1209TH GREY WATER SERVICE FTX STALLION
BPA Call - 451130 Sewing, Needlework, and Piece Goods Stores
Contractor
CARMONA, JONATHAN
Contracting Agency/Office
Army»National Guard»NM National Guard
Effective date
06/03/2016
Obligated Amount
$1.6k
0011 / W912J314A0008 - STALLION RANGE PORTABLE LATRINE SERVICE
BPA Call - 451130 Sewing, Needlework, and Piece Goods Stores
Contractor
CARMONA, JONATHAN
Contracting Agency/Office
Army»National Guard»NM National Guard
Effective date
05/12/2016
Obligated Amount
$2.3k
0009 / W912J314A0008 - MARCH 10-13, LATRINE AND GREY WATER
BPA Call - 451130 Sewing, Needlework, and Piece Goods Stores
Contractor
CARMONA, JONATHAN
Contracting Agency/Office
Army»National Guard»NM National Guard
Effective date
03/07/2016
Obligated Amount
$3.1k
0009 / M0026408A0011 - ENS260 INNOVATIVE PERCUSSION ENSEMBLE SERIES MALLETS
Delivery Order - 451140 Musical Instrument and Supplies Stores
Contractor
WASHINGTON MUSIC SALES CENTER INC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
05/21/2012
Obligated Amount
$41.00
0012 / W912L609A0001 - UNIFORM ALTERATIONS
Delivery Order - 451130 Sewing, Needlework, and Piece Goods Stores
Contractor
TAILOR MAID
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
08/13/2009
Obligated Amount
$293.00
0011 / W912L609A0001 - UNIFORM ALTERATIONS
Delivery Order - 451130 Sewing, Needlework, and Piece Goods Stores
Contractor
TAILOR MAID
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
06/24/2009
Obligated Amount
$73.00
0012 / W25G1V07A0489 - FSC: 8305 NAME: WEBBING NYLON PART NUMBER: WEBBING,NYLON 1.0
Delivery Order - 451130 Sewing, Needlework, and Piece Goods Stores
Contractor
PAM NARROW FABRICS CORP (PAM NARROW FABRICS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
06/17/2009
Obligated Amount
$13.7k
0009 / W912L609A0001 - UNIFORM ALTERATIONS
Delivery Order - 451130 Sewing, Needlework, and Piece Goods Stores
Contractor
TAILOR MAID
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
05/12/2009
Obligated Amount
$35.00
0009 / W25G1V07A0489 - FSC: 8305 NAME: WEBBING NYLON PART NUMBER: WEBBING,NYLON 1.0
Delivery Order - 451130 Sewing, Needlework, and Piece Goods Stores
Contractor
PAM NARROW FABRICS CORP (PAM NARROW FABRICS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
11/03/2008
Obligated Amount
$630.00
0009 / W9124806A0042 - 7.62 ACOG SIGHTS FOR M14
Delivery Order - 451110 Sporting Goods Stores
Contractor
ALLEN JAMES W
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
04/24/2007
Obligated Amount
$22.8k
1316 / SP073006DE011 - DIVING GEAR
Delivery Order - 451110 Sporting Goods Stores
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
09/30/2006
Obligated Amount
$23.3k
0011 / M0031804A0076 - MCAF/ATCMB M0031804A0076 N 0011 N BARNES & NOBLE COM 76 9TH AVENUE NEW YORK NY KANEOHE HONOLULU HAWAII N BOOKS AND PAMPHLETS C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE A 9 C N 1 N C A A A N
Delivery Order - 451211 Book Stores
Contractor
BARNES & NOBLE.COM INC. (BARNES & NOBLE COM INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Hawaii
Effective date
08/08/2006
Obligated Amount
$23.1k
0009 / W912JF06A0009 - CANVAS
Delivery Order - 451130 Sewing, Needlework, and Piece Goods Stores
Contractor
RUSHIN UPHOLSTERY SUPPLY INC
Contracting Agency/Office
Army»National Guard»AR National Guard
Effective date
07/13/2006
Obligated Amount
$330.00
0009 / M0031804A0076 - MCAF/ATCMB M0031804A0076 N 0009 N BARNES & NOBLE COM 76 9TH AVENUE NEW YORK NY KANEOHE BAY MCAS HONOLULU HAWAII N BOOKS AND PAMPHLETS C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 7 C N 1 N C A A A N
Delivery Order - 451211 Book Stores
Contractor
BARNES & NOBLE.COM INC. (BARNES & NOBLE COM INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Hawaii
Effective date
07/05/2006
Obligated Amount
$2k
0012 / MDA41203A0015 - MUSICAL INSTUMENTS
BPA Call - 451140 Musical Instrument and Supplies Stores
Contractor
CASCIO MUSIC CO., INC. (CASCIO MUSIC CO 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 - Europe (DoDDS)
Effective date
09/30/2005
Obligated Amount
$18.2k
0011 / HE128004A0051 -
BPA Call - 451110 Sporting Goods Stores
Contractor
LAKESHORE LEARNING MATERIALS
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 - Europe (DoDDS)
Effective date
09/30/2005
Obligated Amount
$5.1k
0011 / MDA41203A0015 - MUSICAL INSTUMENTS
BPA Call - 451140 Musical Instrument and Supplies Stores
Contractor
CASCIO MUSIC CO., INC. (CASCIO MUSIC CO 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 - Europe (DoDDS)
Effective date
09/30/2005
Obligated Amount
$31.8k
0009 / HE128004A0051 -
BPA Call - 451110 Sporting Goods Stores
Contractor
LAKESHORE LEARNING MATERIALS
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 - Europe (DoDDS)
Effective date
09/29/2005
Obligated Amount
$2.8k
0011 / W9124A05A0002 - W9124A ACA, FORT HUACHUCA W9124A05A0002 N 0011 N EXERPLAY INC 12001 HIGHWAY 14 N CEDAR CREST NM FORT HUACHUCA COCHISE ARIZONA N ATHLETIC AND SPORTING EQUIPMENT C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 9 C N 1 N B N A A N
Delivery Order - 451110 Sporting Goods Stores
Contractor
EXERPLAY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/02/2005
Obligated Amount
$10.2k

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