New Products from Gopher Sports

Government Contracts

Gopher is a Small Business Contract Holder

Enjoy all of the features of the Gopher website for the wide assortment of products. Gopher's GSA Contract number is GS03F034GA and accepts Federal Government credit cards.


U.S. Communities

Gopher is also a contract member of U.S. Communities. Learn more


Other Contracts

Gopher is a contract member to various state and district contracts. Learn more


Place a GSA Order

Online Online Ordering: Login to your government account to see GSA pricing and order through this website.
Email Email your Order: Orders can be emailed to
Phone Phone your Order: 1(800) 533-0446
1(507) 451-7470 - outside the US and Canada
Fax Fax your
1(800) 451-4855
1(507) 451-4755 - outside the US and Canada
Mail Mail your Order: Gopher Sport
2525 Lemond St. SW
PO Box 998
Owatonna, MN 55060-0998

Gopher Sport’s GSA Contract number is GS03F034GA and accepts Federal Government credit cards. 

GSA Order Information

General Services Administration Federal Supply Service (Authorized Federal Supply Schedule Price List to be used with the Gopher and Play with a Purpose 2016 catalogs)

Schedule Title: FSC Group 78, Part 1, Section A, Athletic and Recreational Equipment; Crafts and Hobbies; Toys and Preschool Aids; and Theatrical Equipment and Supplies.
FSC Class: 78 – Sports & more
Contract Number: GS03F034GA
Contractor: Gopher Sport
2525 Lemond St. SW, P.O. Box 998
Owatonna, MN 55060-0998
Phone: 1 (507) 451-7470
Fax: 1 (888) 330-5860
Period: January 1, 2012 through December 31, 2016
Type and Size: Small Business Contract Holder
Website: Purchase online at:
Contract Administration: Taber Sawatzky, Sales Manager to assist on large projects.
1 (507) 451-7470, Ext 1361,
1a/b/c.     N/A            2.     Maximum Order Limitation
$150,000 per SIN and $2,850,000 per order
3.     Minimum Order
           4.     Geographic Coverage
Domestic, 50 states, Washington, DC, Puerto Rico, US Territories and to a CONUS port or consolidation point for orders received from overseas activities
5.     Point of Production
Same as the Contractor
           6.     Discount
Prices shown are net. Discounts have been deducted
7.     Quantity Discount
           8.     Prompt Payment Terms
Net 30 Days
9a/b.     Government Commercial Credit Card (GCCC) Accepted:
           10.     Foreign Items
Belgium, Canada, Denmark, England, France, Germany, Israel, Italy, Japan, Korea, Mexico, Spain, Sweden
11a/b/c/d.     Time of Delivery
Normal: 30 Days ARO – within the 48 contiguous states.
Emergency: 5 Days ARO – when items are in stock
           12.     FOB Point
Origin, prepaid and allowed within the 48 contiguous states. Origin, for all other destinations *FFA excludes drop shipped merchandise, denoted by asterisk (*).
13.     Ordering Address:
Gopher Sport
2525 Lemond St. SW, P.O. Box 998
Owataonna, MN 55060-0998
Phone: 1 (507) 451-7470    
Fax: 1 (888) 330-5860
           14.     Payment Address
Gopher Sport
NW 5634
PO Box 1450
Minneapolis, MN 55485-5634 
15.     Warranty Provisions
All items unconditional warranty.
           16.     Export Packing Charges
17.     Terms and Conditions of Government Commercial Credit Card Acceptance
Accepted, no additional discounts.
           18-24.     N/A
25.     DUNS Number
           26.     CCR Registration
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