722 Awarded Contracts | Federal Compass

722 Awarded Contracts

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1333ND25PNB190008 - POP-UP FOOD SERVICES BRIDGE ACTION. NIST GAITHERSBURG CAMPUS LOCATED IN MARYLAND.
Purchase Order - 722514 Cafeterias, Grill Buffets, and Buffets
Contractor
COMFORT KITCHEN, LLC
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
11/20/2024
Obligated Amount
$0.00
19BB2125P0108 - CATERING SERVICE FOR MSGR
Purchase Order - 722310 Food Service Contractors
Contractor
ISLAND CATERERS LTD
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Barbados (Eastern Caribbean)
Effective date
11/14/2024
Obligated Amount
$11.8k
47PM0925C0001 - DEPARTMENT OF ENERGY FORRESTAL BUILDING DINING SERVICES. PERIOD OF PERFORMANCE: JANUARY 6, 2025 THRU JANUARY 5, 2030
Definitive Contract - 722310 Food Service Contractors
Contractor
CORPORATE CHEFS INC (CORPORATE CHEFS LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Facilities Management & Services Programs
Effective date
11/13/2024
Obligated Amount
$0.00
19VM3025P0042 - HANOIINL/MEETING PACKAGE/IDC INTERAGENCY/HCMC/NOV18-22
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Vietnam
Effective date
11/06/2024
Obligated Amount
$10.6k
191T5225P0020 - MILAN/ELECTION NIGHT CATERING
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date
10/31/2024
Obligated Amount
$14.2k
36C24225D0011 - COOK CHILL FOOD DELIVERY VA HUDSON VALLEY
IDC - 722310 Food Service Contractors
Contractor
NYS OMH COOK CHILL PRODUCTION CENTER
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
10/29/2024
Obligated Amount
$379k
1305M425P0004 - AWARD CEREMONY CATERING
Purchase Order - 722320 Caterers
Contractor
JKO CATERING COMPANY
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Policy & Oversight Division
Effective date
10/23/2024
Obligated Amount
$8.2k
19BF5025P0021 - URGENT - ADDITIONAL FOOD SERVICES FOR ELECTION NIGHT - GB
Purchase Order - 722320 Caterers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bahamas
Effective date
10/21/2024
Obligated Amount
$10.6k
1202RZ25K5124 - E4, VERDURE CREEK, UTMLF004528, SCAT, SERVICE - FOOD CATERING;
Purchase Order - 722320 Caterers
Contractor
ALTAVAN GROUP, L.L.C.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/15/2024
Obligated Amount
$37.2k
12034325K5002 - E92, *DALY, MTBRF024380, MFSU, FOOD SERVICE, MOBILE;
Purchase Order - 722320 Caterers
Contractor
SUPERIOR EVENTS LLC
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Northern Region (Region 1)
Effective date
10/14/2024
Obligated Amount
$123k
1284M825K6017 - IN SUPPORT OF WILDLAND FIRE - GARDEN FIREFIGHTER MEALS
Purchase Order - 722330 Mobile Food Services
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Intermountain Region (Region 4)
Effective date
10/13/2024
Obligated Amount
$56.4k
1202RZ25K6021 - LOGAN ID-PAF-005791 S-96,S-97,S-98 MEALS
Purchase Order - 722310 Food Service Contractors
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/10/2024
Obligated Amount
$53.7k
1204H125K6013 - OR-PRD-000761 RAIL RIDGE S-735 PALLETS OF WATER AND S-736 SPORTS DRINK FOR FIREFIGHTERS
Purchase Order - 722511 Full-Service Restaurants
Contractor
CASCADE ICE LLC
Contracting Agency/Office
Agriculture»Forest Service»National Forest System
Effective date
10/07/2024
Obligated Amount
$39.1k
1284M825K6020 - BREAKFASTS. LUNCHES, DINNERS, YELLOW LAKE FIRE UT-UWF-200810. UINTA-WASATCH-CACHE NATIONAL FOREST. S434-436, 889-891, 1125, 1133-1134, 1189-1191, OCTOBER 5-29, 2024, COMMERCIAL AGREEMENT, 9 PAYMENTS.
Purchase Order - 722310 Food Service Contractors
Contractor
MEIERS CATERING INC
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Intermountain Region (Region 4)
Effective date
10/05/2024
Obligated Amount
$788.1k
1284M825K6025 - BREAKFASTS. LUNCHES, DINNERS, YELLOW LAKE FIRE UT-UWF-200810. UINTA-WASATCH-CACHE NATIONAL FOREST. S203-205, 207-209, 251-253, OCTOBER 2-5, 2024 PAYMENT #2.
Purchase Order - 722310 Food Service Contractors
Contractor
MEIERS CATERING INC
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Intermountain Region (Region 4)
Effective date
10/02/2024
Obligated Amount
$115.5k
191S7024P1457 - ROSH HASHANA GRATUITIES 2024
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
09/30/2024
Obligated Amount
$32.1k
191T7024P1451 - EVENT
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date
09/30/2024
Obligated Amount
$131.6k
1284M824K6053 - BREAKFASTS, LUNCHES, DINNERS, YELLOW LAKE FIRE UT-UWF-200810. UINTA-WASATCH-CACHE NATIONAL FOREST. S-5, 56-58, 73-75. SEPTEMBER 29-OCTOBER 2, 2024. PAYMENT #1
Purchase Order - 722310 Food Service Contractors
Contractor
MEIERS CATERING INC
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Intermountain Region (Region 4)
Effective date
09/29/2024
Obligated Amount
$68k
19NG6024C0010 - MSG COOK SERVICES
Definitive Contract - 722310 Food Service Contractors
Contractor
K&L DIXON LLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Niger
Effective date
09/29/2024
Obligated Amount
$12k
19FR6324P2206 - COOKING CHIEF AND DEMONSTRATION
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
09/29/2024
Obligated Amount
$11k

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