711 Performing Arts, Spectator Sports, and Related Industries Awarded Task Orders and BPA Calls | Federal Compass

711 Performing Arts, Spectator Sports, and Related Industries Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 711 Performing Arts, Spectator Sports, and Related Industries total small business task orders covered.

5014 / W90VN617A0001 - CONSOLIDATED MANUAL ACTIONS (CALL # 0023) FOR SPORTS OFFICIAL SVC
BPA Call - 711219 Other Spectator Sports
Contractor
STG KOREA INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/31/2018
Obligated Amount
$1.1k
5013 / W90VN617A0001 - CONSOLIDATED MANUAL ACTIONS (CALL #0021 THRU 0022) FOR SPORTS OFFICIAL SVC
BPA Call - 711219 Other Spectator Sports
Contractor
STG KOREA INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/30/2018
Obligated Amount
$2.5k
5012 / W90VN617A0001 - CONSOLIDATED MANUAL ACTIONS (CALL #0018 THRU 0020) FOR SPORTS OFFICIAL SVC
BPA Call - 711219 Other Spectator Sports
Contractor
STG KOREA INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/31/2018
Obligated Amount
$4.5k
5011 / W90VN617A0001 - CONSOLIDATED MANUAL ACTIONS (CALL #0016 THRU 0017) FOR SPORTS OFFICIAL SVC
BPA Call - 711219 Other Spectator Sports
Contractor
STG KOREA INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/31/2018
Obligated Amount
$3.9k
5011 / W91QVN12A0050 - CT = SPORTS OFFICIAL SVC
BPA Call - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
UNITED SERVICES FOR KOREA OFFICIAL'S ASSOCIATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/07/2017
Obligated Amount
$2.4k
0018 / SPE1C115D1075 - PANTS,FLAME RESISTA
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
Propper International, Inc. (PROPPER INTERNATIONAL INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
04/11/2017
Obligated Amount
$552k
0053 / N0018913D0016 - OPTION PERIOD 2: SUPPORT
Delivery Order - Civilians in the Battlefield Training Enhancement Support (2013) - 711510 Independent Artists, Writers, and Performers
Contractor
SSI (MID ATLANTIC PROFESSIONALS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/13/2015
Obligated Amount
$32.4k
0049 / N0018913D0016 - OPTION PERIOD 2: SUPPORT
Delivery Order - Civilians in the Battlefield Training Enhancement Support (2013) - 711510 Independent Artists, Writers, and Performers
Contractor
SSI (MID ATLANTIC PROFESSIONALS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/16/2015
Obligated Amount
$67.3k
0018 / FA251708D6000 - SPORTS OFFICIALS CONTRACT
Delivery Order - 711219 Other Spectator Sports
Contractor
ROCKY MOUNTAIN SPORT OFFICIALS (ROCKY MT SPORT OFFICIALS INCORPORATED)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
01/30/2015
Obligated Amount
$21.2k
0017 / FA251708D6000 - SPORTS OFFICIAL CONTRACT
Delivery Order - 711219 Other Spectator Sports
Contractor
ROCKY MOUNTAIN SPORT OFFICIALS (ROCKY MT SPORT OFFICIALS INCORPORATED)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
01/05/2015
Obligated Amount
$7.4k
0034 / N0018913D0016 - OPTION PERIOD 1: SUPPORT
Delivery Order - Civilians in the Battlefield Training Enhancement Support (2013) - 711510 Independent Artists, Writers, and Performers
Contractor
SSI (MID ATLANTIC PROFESSIONALS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/25/2014
Obligated Amount
$43.7k
0018 / N0018913D0016 - COB TRAINING SUPPORT SERVICES
Delivery Order - Civilians in the Battlefield Training Enhancement Support (2013) - 711510 Independent Artists, Writers, and Performers
Contractor
SSI (MID ATLANTIC PROFESSIONALS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/04/2014
Obligated Amount
$45.5k
0017 / N0018913D0016 - OPTION PERIOD 1: SUPPORT
Delivery Order - Civilians in the Battlefield Training Enhancement Support (2013) - 711510 Independent Artists, Writers, and Performers
Contractor
SSI (MID ATLANTIC PROFESSIONALS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/30/2014
Obligated Amount
$8.9k
0018 / W911S812A0007 - MUSICIAN-WORSHIP AND MEMORIAL SERVICES
BPA Call - 711130 Musical Groups and Artists
Contractor
DIANA WALKER
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
01/31/2014
Obligated Amount
$15.7k
0018 / W911S812A0006 - MUSICIAN-WORSHIP AND MEMORIAL SERVICES
BPA Call - 711130 Musical Groups and Artists
Contractor
JANETE C LUCAS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
10/23/2013
Obligated Amount
$3.5k
0018 / W911S812A0008 - MUSICIAN-WORSHIP AND MEMORIAL SERVICES
BPA Call - 711130 Musical Groups and Artists
Contractor
TROY ALLISON
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
04/23/2013
Obligated Amount
$6k
0049 / W912J207A0001 - BUGLER MISSIONS
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
BAKKER JR NORMAN P
Contracting Agency/Office
Army»National Guard»WI National Guard
Effective date
10/25/2011
Obligated Amount
$764.00
0034 / W912J207A0001 - BUGLER MISSIONS
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
BAKKER JR NORMAN P
Contracting Agency/Office
Army»National Guard»WI National Guard
Effective date
07/08/2010
Obligated Amount
$1.9k
0018 / W912CF05A0005 - BASKETBALL OFFICIALS
Delivery Order - 711219 Other Spectator Sports
Contractor
MONMOUTH AREA OFFICIALS ASSOCI (MONMOUTH AREA OFFICIALS ASSOC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Joint Base McGuire-Dix
Effective date
10/29/2009
Obligated Amount
$4.6k
0017 / W912CF05A0005 - LACROSSE OFFICIALS
Delivery Order - 711219 Other Spectator Sports
Contractor
MONMOUTH AREA OFFICIALS ASSOCI (MONMOUTH AREA OFFICIALS ASSOC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Joint Base McGuire-Dix
Effective date
10/13/2009
Obligated Amount
$800.00

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