Delivery Order FA251708D6000-5P20

<p>This is a firm fixed-price purchase order awarded by the TACOM Life Cycle Management Command, a Defense agency, to American Military Supply, Incorporated, a woman-owned small business. The contract is for the procurement of professional softball equipment, specifically &quot;PROFESSIONAL SOFTBALL. P/N SB12LRF.&quot; with a ceiling value of $9,241.92 and a completion date of July 23, 2005. The contract did not have a set-aside designation.</p>

<p>This is a purchase order awarded by the TACOM Life Cycle Management Command (TACOM), a defense agency, to American Military Supply, Incorporated, a woman-owned small business. The $1,335.00 firm fixed price contract is for the delivery of softball baseman/catchers mitts, with a performance completion date of March 23, 2005. The contract does not have a set-aside designation.</p>

Pro Sports Inc., doing business as Champion Sports Products Co., has been awarded a $72.04 delivery order against its GSA Multiple Award Schedule contract by the General Services Administration Federal Acquisition Service. The delivery order is for the provision of 36 regulation lacrosse balls meeting NOCSAE standards and approved by the NCAA/NFHS in a Champion Sports lacrosse ball bucket to support lacrosse practices at any level. Performance is to be completed by July 12, 2022 with the place...

Pro Sports Inc., doing business as Champion Sports Products Co., has been awarded a delivery order against its GSA Multiple Award Schedule contract by the General Services Administration Federal Acquisition Service. The $1,080.60 fixed price with economic price adjustment contract calls for Champion Sports to provide 36 regulation lacrosse balls meeting NOCSAE standards in a Champion Sports lacrosse ball bucket for lacrosse practices at any level. The place of performance is Marlboro, New Jersey...

This is a firm fixed-price delivery order contract awarded by the Department of the Air Force Headquarters Air Force Academy to Sprinturf LLC, a for-profit limited liability company, for the purchase of baseball field equipment. The contract has a potential value of $249,900.00 and a completion date of November 1, 2020. It was awarded on September 30, 2020 under the Multiple Award Schedule (MAS) program, a government-wide acquisition contract vehicle. The contract does not have a set-aside...

The Department of the Air Force awarded a $13,650 firm fixed price delivery order to Sag Sports Officials of Sheppard AFB, Texas. The order is for intramural volleyball officiating services to be provided at Sheppard AFB through April 2021. No set-aside provisions were applied to this award to fulfill the base's requirements for volleyball officials through the current fiscal year. Sag Sports Officials will serve as the prime contractor, with performance and delivery of officiating for on-base...

The Federal Acquisition Service awarded a firm fixed-price purchase order to F &amp; M Micro Products Inc., a small disadvantaged business based in Lake Balboa, California, for heavy-duty rollaway volleyball game standards valued at $5,799.52. The contract covers two 24&quot;-30&quot; diameter steel bases with non-marring rubber floor protectors and wheels, finished in blue powder coat, along with two 10-foot poles (1-3/4 to 2-3/8 inch outer diameter) with sliding adjustment capability. The...

The Department of the Air Force Air Education and Training Command awarded a firm fixed price delivery order valued at approximately $49,500 to Sag Sports Officials. The order is for intramural and varsity sports officials to provide services including basketball, volleyball, softball, soccer, and flag football officiating as well as scoreboard and book keeping at Sheppard Air Force Base in Texas. The period of performance is through September 30, 2022. No set aside designation was applied to...

The Defense Logistics Agency Troop Support awarded a delivery order contract valued at $771,120 to String King Lacrosse LLC for the supply of men's and women's gloves. This firm fixed-price delivery order, awarded on October 27, 2025, carries an ultimate completion date of August 3, 2026, and will be performed at the contractor's facility in Gardena, California. The contract contains no set-aside designation and is issued under one of String King Lacrosse's existing Indefinite Delivery Contracts...

The General Services Administration (GSA) awarded Purchase Order number XXXX to BSN Sports, LLC for $34,790 to supply one NET,VOLLEYBALL: 3'WX32'L, POLYETHYLENE, BLACK, 1-1/2&quot; HEAVY DUTY VINYL TOP, 40'L CABLE, SIDE AND BOTTOM VINYL TAPES. Performance will occur in Dallas, Texas under firm fixed pricing from June 28, 2023 through August 12, 2023. As part of GSA's mission to deliver workplaces by procuring commercial products and services, this order for volleyball equipment will support...