Purchase Order N0024421P0215

This is a federal contract award from the Department of Homeland Security's U.S. Coast Guard to the United States Coast Guard, operating under the business name "Athelic Activity Fund." The contract is for $65,000.00 to provide dues and fees related to athletic activities and recreation. The award was made on October 1, 2016 and has a completion date of September 30, 2017. The contract is a firm fixed-price purchase order with no set-aside designation. Based on the information...

The Department of Homeland Security's U.S. Coast Guard awarded a Firm Fixed Price Definitive Contract to the U.S. Coast Guard's Athletic Activity Fund, a non-profit organization, to provide athletic dues and fees services. The contract has a potential value of $55,000.00 and a completion date of September 30, 2012. The contract was not designated as a set-aside. Based on the information provided, the U.S. Coast Guard, through its Athletic Activity Fund entity, has been the sole recipient of...

This is a $76,000.00 firm fixed price purchase order awarded by the Department of Homeland Security's U.S. Coast Guard to the United States Coast Guard, operating as the Athelic Activity Fund, a non-profit organization. The contract is for the provision of dues and fees, and officials for athletic activities, with a completion date of September 30, 2014. The award was not designated as a set-aside contract. Based on the information provided, the United States Coast Guard, through its Athelic...

This is a sole source definitive contract awarded by the United States Coast Guard to the United States Coast Guard, operating as the Athletic Activity Fund, for officials fees related to athletic activities. The contract has a firm fixed price of $50,000.00 and a performance period from October 1, 2007 to September 30, 2008. No set-aside designation is mentioned. Based on the information provided, the United States Coast Guard, through its Athletic Activity Fund entity, has been the sole...

This federal contract award is for ATHLETIC UNIFORMS AND EQUIPMENT, with a ceiling value of $18,218.25. The contract was awarded to Effective Communication Strategies LLC, a woman-owned small disadvantaged business based in Clifton, Virginia. The contract is a Delivery Order under the Physical Education Equipment IDIQ, which is a multiple-award contract held by the Department of Defense Education Activity (DoDEA). Effective Communication Strategies LLC has several other relevant BPAs,...

The Department of the Army Forces Command awarded a $32,439.57 firm fixed-price purchase order to Alterg, Inc., doing business as Alterg Inc., for UNISON BUY 1154244 - H2F Athletic Trainers Equipment. The place of performance will be Alterg's facility in Fremont, California. The period of performance is from September 8, 2023 through September 29, 2023. This contract has a total small business set-aside designation. Alterg will provide athletic training equipment to support the Department of the...

The Department of the Army awarded a firm fixed price purchase order to Celebrate Positive, LLC (UEI: ZTRYHAEKA4J7) on September 16, 2024, under the Positive Athlete Base Year RRB Service Contract. The contract carries a ceiling value of $182,345.34 and is scheduled for completion by September 15, 2029. The work will be performed in Marietta, Georgia. This award utilized no set-aside designation and represents a commitment by the Army to procure services related to athlete development and...

This is a firm fixed-price purchase order awarded by the U.S. Coast Guard to the United States Coast Guard as the Athelic Activity Fund for $93,151.12 in dues and fees for fiscal year 2021. The contract has an ultimate completion date of September 30, 2021 and was awarded on November 19, 2020. The contract was not set aside for any specific business type. The United States Coast Guard, through its Athelic Activity Fund entity, has received multiple purchase order awards from the Coast Guard in...

This is a firm fixed-price purchase order awarded by the U.S. Army Training and Doctrine Command (TRADOC) to M-F Athletic Co Inc., a small business doing business as Perform Better. The contract, valued at $82,939.32, is for the procurement of foam rollers. The contract has a completion date of March 18, 2019. M-F Athletic Co Inc. has received numerous federal contract awards to supply exercise, fitness, athletic training, and physical therapy equipment and accessories to various Department of...

The Maritime Administration awarded a $18,809.05 firm fixed-price purchase order to All American Sports Corporation on January 21, 2026, for the reconditioning, recertification, and direct replacement of football team equipment and jerseys for the United States Merchant Marine Academy (USMMA) located in Kings Point, New York. The contract encompasses annual service preparation of team uniforms for the 2026 football season, with delivery required by May 15, 2026. This award was not designated...