424 Awarded Contracts | Federal Compass

424 Awarded Contracts

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AG9JGPP170072 - BULK FUEL TANK CLEANING FOR WHITE CLOUD ON TNF
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
HUNT & SONS, INC.
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Pacific Southwest Region (Region 5)
Effective date
01/23/2017
Obligated Amount
$3.9k
SP060008M9193 - 2000 GL WINTERIZED ULSD CLOUD POINT -21C DELIVERY 2/22/08 911 AW CORAOPOLIS PA
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
EXPORT FUEL CO., INC. (EXPORT FUEL COMPANY INCORPORATED)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
02/25/2008
Obligated Amount
$6.8k
DJBOAKHVA110167 - SUPPLIER OF BEEF SHOULDER CLOUDS (15,000 LBS) (GOOSENECK) 20-UP/US SELECT OR BETTER.
Purchase Order - 424470 Meat and Meat Product Merchant Wholesalers
Contractor
BILL & RALPH'S, INC. (BILL AND RALPHS INCORPORATED)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Oakdale
Effective date
12/21/2007
Obligated Amount
$20.3k
W912JC05P3035 - W912JC USPFO FOR KANSAS W912JC05P3035 N N LAWRENCE PAPER COMPANY 2801 LAKEVIEW RD LAWRENCE KS LAWRENCE CLOUD KANSAS N BOXES, CARTONS, AND CRATES C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 9 C B N 2 N B N A A N Y
Purchase Order - 424990 Other Miscellaneous Nondurable Goods Merchant Wholesalers
Contractor
LAWRENCE PAPER COMPANY
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
11/19/2004
Obligated Amount
$7.1k
W912LM04P0110 - W912LM USPFO FOR MINNESOTA, CAMP RILEY W912LM04P0110 N N APPERTS FOODSERVICE 900 S HWY 10 SAINT CLOUD MN ST. CLOUD STEARNS MINNESOTA N COMPOSITE FOOD PACKAGES B2 SUBSISTENCE 000 * E 9 C N 2 N B N A 00 B
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
APPERT'S, INC. (APPERTS FOODSERVICE)
Contracting Agency/Office
Army»National Guard»MN National Guard
Effective date
05/24/2004
Obligated Amount
$179.8k
DAHA3903V0054 - HA39 USPFO FOR SOUTH DAKOTA DAHA3903V0054 N N PAN-O-GOLD BAKING CO 444 E SAINT GERMAIN ST SAINT CLOUD MN RAPID CITY PENNINGTON S DAKOTA N BAKERY AND CEREAL PRODUCTS B2 SUBSISTENCE NOT DISCERNABLE OR CLASSIFIED E 9 C Z U 2 N B N A A N Y
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
PAN-O-GOLD BAKING CO
Contracting Agency/Office
Army
Effective date
05/23/2003
Obligated Amount
$1.8k

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