Commodity Procurement Program Awarded Task Orders and BPA Calls | Federal Compass

Commodity Procurement Program Awarded Task Orders and BPA Calls

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121NTS25F0016 / 121NTS24D0001 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 2000009620/4400001940/4300013784/SURVEY-CONTAINER DEVAN AT PORT-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
10/16/2024
Obligated Amount
$4.3k
121NTS25F0018 / 121NTS22D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4400001383/4300013785/SURVEY-BULK WITH BAGGING-INT
Delivery Order - Marine Cargo Survey Services: Mali, South Africa, Sudan, Tanzania (2021) - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
10/16/2024
Obligated Amount
$11.9k
121NTS25F0020 / 121NTS24D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 200009618/4400001941/4300013786/SURVEY-CONTAINER DEVAN AT PORT-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
10/15/2024
Obligated Amount
$4.7k
121NTS25F0014 / 121NTS24D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 200009618/4400001941/4300013783/SURVEY-CONTAINER DEVAN AT PORT-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
10/10/2024
Obligated Amount
$2.3k
121NTS25F0008 / 121NTS24D0001 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 2000009620/4400001940/4300013780/SURVEY-TBL CONTAINER-DEVAN INLAND-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
10/09/2024
Obligated Amount
$3.6k
121NTS25F0003 / 121NTS24D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 200009618/4400001941/4300013776/SURVEY-BULK WITH BAGGING-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
10/09/2024
Obligated Amount
$18.6k
121NTS25F0010 / 121NTS24D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 200009618/4400001941/4300013781/SURVEY-CONTAINER DEVAN AT PORT-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
10/09/2024
Obligated Amount
$5.4k
121NTS25F0012 / 121NTS24D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 200009618/4400001941/4300013782/SURVEY-CONTAINER DEVAN AT PORT-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
10/09/2024
Obligated Amount
$2.5k
121NTS25F0006 / 121NTS24D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 200009618/4400001941/4300013779/SURVEY-CONTAINER DEVAN AT PORT-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
10/09/2024
Obligated Amount
$792.00
121NTP24F0421 / 121NTP21D0006 - COMMODITIES FOR USG FOOD DONATIONS: 2000010344/4400001358/4210007201/CSB SUPER CEREAL PLUS BOX-10/1.5 KG
Delivery Order - 311211 Flour Milling
Contractor
Henry Broch & Co. (HENRY BROCH & CO.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/24/2024
Obligated Amount
$4.1M
121NTP24F0425 / 121NTP21D0004 - COMMODITIES FOR USG FOOD DONATIONS: 2000010344/4400001356/4210007202/CSB SUPER CEREAL PLUS BOX-10/1.5 KG
Delivery Order - 311211 Flour Milling
Contractor
Didion, Inc (DIDION, INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/24/2024
Obligated Amount
$9.7M
121NTP24F0426 / 121NTP21D0004 - COMMODITIES FOR USG FOOD DONATIONS: 2000010344/4400001356/4210007205/CSB SUPER CEREAL PLUS BOX-10/1.5 KG
Delivery Order - 311211 Flour Milling
Contractor
Didion, Inc (DIDION, INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/24/2024
Obligated Amount
$5.9M
121NTP24F0422 / 121NTP21D0006 - COMMODITIES FOR USG FOOD DONATIONS: 2000010344/4400001358/4210007203/CSB SUPER CEREAL PLUS BOX-10/1.5 KG
Delivery Order - 311211 Flour Milling
Contractor
Henry Broch & Co. (HENRY BROCH & CO.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/24/2024
Obligated Amount
$1.2M
121NTP24F0424 / 121NTP21D0003 - COMMODITIES FOR USG FOOD DONATIONS: 2000010344/4400001355/4210007204/CSB SUPER CEREAL PLUS BOX-10/1.5 KG
Delivery Order - 311211 Flour Milling
Contractor
Transylvania Vocational Services, Inc (TRANSYLVANIA VOCATIONAL SERVICES INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/24/2024
Obligated Amount
$13.2M
121NTP24F0423 / 121NTP21D0006 - COMMODITIES FOR USG FOOD DONATIONS: 2000010344/4400001358/4210007211/CSB SUPER CEREAL PLUS BOX-10/1.5 KG
Delivery Order - 311211 Flour Milling
Contractor
Henry Broch & Co. (HENRY BROCH & CO.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/24/2024
Obligated Amount
$0.00
121NTP24F0221 / 121NTP21D0003 - COMMODITIES FOR USG FOOD DONATIONS: 2000009572/4400001355/4210006979/CSB SUPER CEREAL PLUS BOX-10/1.5 KG
Delivery Order - 311211 Flour Milling
Contractor
Transylvania Vocational Services, Inc (TRANSYLVANIA VOCATIONAL SERVICES INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
08/29/2024
Obligated Amount
$6.6M
121NTP24F0247 / 121NTP21D0004 - COMMODITIES FOR USG FOOD DONATIONS: 2000010165/4400001356/4210007004/CSB SUPER CEREAL PLUS BOX-10/1.5 KG
Delivery Order - 311211 Flour Milling
Contractor
Didion, Inc (DIDION, INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
06/28/2024
Obligated Amount
$981.5k
121NTS24F0181 / 121NTS24D0001 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 2000009620/4400001940/4300013276/SURVEY-TBL CONTAINER-DEVAN INLAND-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
06/27/2024
Obligated Amount
$3.4k
121NTS24F0172 / 121NTS24D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 200009618/4400001941/4300013219/SURVEY-CONTAINER DEVAN AT PORT-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
06/11/2024
Obligated Amount
$1.8k
121NTS24F0167 / 121NTS24D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 200009618/4400001941/4300013203/SURVEY-CONTAINER DEVAN AT PORT-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
06/06/2024
Obligated Amount
$910.00

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Awarded Task Orders by Industry

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