Vendor, Aurora, CO
Sports Ink LLC
UEI GV6QE9LEWNA8, CAGE 7XG88
5 awards and $336,870 obligated between January 23, 2024 and April 15, 2026, 0% under full and open competition, against 3.7 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Other Spectator SportsNAICS 711219 | $336,870 |
| Fitness and Recreational Sports CentersNAICS 713940 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 3 |
| Small Business Set Aside - Total | 3 |
| Purchase Order | 3 |
Hear when Sports Ink LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Sports Ink LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 2
- Obligated so far
- $124,136
- Soonest
- November 30, 2027
The 2 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling other spectator sports to Department of the Air Force, by dollars.
| TD Support Services CorporationColorado Springs, CO | $985,345 |
| PS Uno, LLCNew Cambria, MO | $544,065 |
| Rocky MT Sport Officials Inc.Colorado Springs, CO | $324,545 |
| McsportsAnchorage, AK | $193,515 |
| Safe Companions LLCMelbourne, FL | $180,495 |
| Greater Central Coast Officials AssociationLompoc, CA | $143,350 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA480024P0131Purchase Order, September 12, 2024, Competed Under SAP, 4 offers | FA4800 633 Cons PKPDepartment of the Air Force | Jble Sports Officials 2024NAICS 711219, PSC G003 | $212,734 |
| FA440724P0006Purchase Order, March 15, 2024, Competed Under SAP, 3 offers | FA4407 375 Cons LGCDepartment of the Air Force | Sports Officials, Scott AFB IlNAICS 711219, PSC G003 | $123,768 |
| FA254323P0002Purchase Order, April 8, 2024, Competed Under SAP, 4 offers | FA2543 460 ConsDepartment of the Air Force | Fitness Center Sports OfficialsNAICS 711219, PSC G003 | $368 |
| FA480124A0005August 29, 2024 | FA4801 49 Cons PKDepartment of the Air Force | Officiating Services for All Intramural, Varsity, and Recreational Sports Activities Scheduled by the Holloman AFB Fitness, Sports and YouthNAICS 711219, PSC G003 | $0 |
| FA480324A0006January 23, 2024 | FA4803 20 Cons LgcaDepartment of the Air Force | The Contractor Shall Provide All Personnel, Labor, and Transportation to Conduct an Aerobics Program at Shaw Air Force Base, Sc.NAICS 713940, PSC G003 | $0 |
- Product and service codes
- G003 Recreational Services
- Transactions
- 18 across 5 awards