713 Amusement, Gambling, and Recreation Industries Awarded Task Orders and BPA Calls | Federal Compass

713 Amusement, Gambling, and Recreation Industries 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
0011 / 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
04/05/2018
Obligated Amount
$819.44
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
0009 / W9124716AA002 - SATTOC 004-18 RANGE BPA
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
01/10/2018
Obligated Amount
$977.40
0011 / W912LA15A6001 - FOURTH QUARTER BOOT CAMP 8 WEEKS
BPA Call - 713940 Fitness and Recreational Sports Centers
Contractor
ATHLETIC PERFORMANCE TRAINING, LLC
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
08/11/2017
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
0011 / 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
05/01/2017
Obligated Amount
$20k
0009 / W912LA15A6001 - THIRD QUARTER BOOT CAMP- ATHELTIC PERFOR
BPA Call - 713940 Fitness and Recreational Sports Centers
Contractor
ATHLETIC PERFORMANCE TRAINING, LLC
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
05/01/2017
Obligated Amount
$4.2k
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
$0.00
0011 / W9124716AA003 - IGT ::IGT SATTOC 006-17 RANGE BPA
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
03/08/2017
Obligated Amount
$0.00
0009 / W9124716AA003 - RANGE FACILITY ACCESS JAN 26&FEB 2 17
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
01/24/2017
Obligated Amount
$3.7k
0011 / W9124D15A0006 - SIOUX FALLS MEPS GYM MEMBERSHIP RENEWAL
BPA Call - 713940 Fitness and Recreational Sports Centers
Contractor
RG TALENT SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
12/06/2016
Obligated Amount
$5k
0009 / W90AF214D0001 - AUGMENTATION FROM MWR
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
10/25/2016
Obligated Amount
$11.9k
0009 / W9124D15A0006 - ATLANTA MEPS - FITNESS MEMBERSHIP
BPA Call - 713940 Fitness and Recreational Sports Centers
Contractor
RG TALENT SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/14/2016
Obligated Amount
$5k
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
0011 / W912SV14A0002 - 102IW LODGING DURING UTAS_OCT 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
10/15/2014
Obligated Amount
$1.9k
0009 / W912SV14A0002 - 102IW LODGING DURING UTAS_AUG UTA FY14
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
09/10/2014
Obligated Amount
$924.00
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
0011 / 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
09/30/2013
Obligated Amount
$20.9k

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