Procurement Instrument Identifier:
W9115114P0232
Award Type:
PURCHASE ORDER
Action Obligation:
$4,655.26
Base And Exercised Options Value:
$4,655.26
Base And All Options Value:
$4,655.26
Awarding Agency Name:
Department of Defense
Performance Start Date:
2014-07-23
Description:
PAINTBALL REPAIR PARTS AND KITS
Naics Code:
332992: SMALL ARMS AMMUNITION MANUFACTURING
Product Or Service Code:
6910: TRAINING AIDS
Procurement Instrument Identifier:
W912MM14P0067
Award Type:
PURCHASE ORDER
Action Obligation:
$71,856
Base And Exercised Options Value:
$71,856
Base And All Options Value:
$71,856
Awarding Agency Name:
Department of Defense
Performance Start Date:
2014-05-09
Description:
X7 PHENOM M16 EDITION PAINTBALL GUNS/SUPPLIES FOR TRAINING CENTER
Naics Code:
423910: SPORTING AND RECREATIONAL GOODS AND SUPPLIES MERCHANT WHOLESALERS
Product Or Service Code:
7810: ATHLETIC AND SPORTING EQUIPMENT
Procurement Instrument Identifier:
GS03F0061W
Base And All Options Value:
$0
Awarding Agency Name:
General Services Administration
Performance Start Date:
2014-04-23
Description:
FEDERAL SUPPLY SCHEDULE CONTRACT.
Naics Code:
451110: SPORTING GOODS STORES
Product Or Service Code:
7810: ATHLETIC AND SPORTING EQUIPMENT
7340 HAZELFERN RD, PORTLAND, OR, 97224, UNITED STATES