722 Awarded Contracts | Federal Compass

722 Awarded Contracts

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W912LC24P0037 - LUNCH MEALS DINNER MEALS FOR IDT TRAINING
Purchase Order - 722320 Caterers
Contractor
JACMEALS L.L.C.
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
05/22/2024
Obligated Amount
$29.5k
W912LC24P0033 - DINNER - MEALS
Purchase Order - 722320 Caterers
Contractor
BOBSAITH, LLC (BOBSAITH LLC)
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
05/08/2024
Obligated Amount
$13.2k
FA286021C0035 - ACQUISITION OF A CLOUD-BASED FOOD AND BEVERAGE INVENTORY MANAGEMENT SERVICE IN SUPPORT OF 89 OG/1 AS OPERATIONAL REQUIREMENT FOR GOVERNMENT EXECUTIVE AND MILITARY COMMANDERS AIR TRAVEL.
Definitive Contract - 722310 Food Service Contractors
Contractor
SYSTEM CONCEPTS, INC.
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
08/14/2021
Obligated Amount
$47.8k
W912LM06P0056 - W912LM USPFO FOR MINNESOTA, CAMP RILEY W912LM06P0056 N N ST CLOUD, CITY OF 1550 45TH AVE SE SAINT CLOUD MN ST. CLOUD BENTON MINNESOTA N FOOD ITEMS FOR RESALE C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 9 C A N 2 N B N A A N
Purchase Order - 722320 Caterers
Contractor
ST CLOUD, CITY OF
Contracting Agency/Office
Army»National Guard»MN National Guard
Effective date
03/30/2006
Obligated Amount
$3.3k
W912LM06P0057 - W912LM USPFO FOR MINNESOTA, CAMP RILEY W912LM06P0057 N N SHORT STOP RESTAURANTS INC 3701 3RD ST N SAINT CLOUD MN ST. CLOUD BENTON MINNESOTA N FOOD ITEMS FOR RESALE C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 9 C A N 2 N B N A A N
Purchase Order - 722320 Caterers
Contractor
SHORT STOP RESTAURANTS INC
Contracting Agency/Office
Army»National Guard»MN National Guard
Effective date
03/29/2006
Obligated Amount
$6.3k
W912LM04P0124 - W912LM USPFO FOR MINNESOTA, CAMP RILEY W912LM04P0124 N N SHORT STOP RESTAURANTS INC 3701 3RD ST N SAINT CLOUD MN ST. CLOUD BENTON MINNESOTA N FOOD ITEMS FOR RESALE C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 9 C A U 1 N B N A 00 B
Purchase Order - 722320 Caterers
Contractor
SHORT STOP RESTAURANTS INC
Contracting Agency/Office
Army»National Guard»MN National Guard
Effective date
06/15/2004
Obligated Amount
$5.6k

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