DLA Troop Support Awarded Task Orders and BPA Calls | Federal Compass

DLA Troop Support Awarded Task Orders and BPA Calls

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SPE2DV24FCQ1N / SPE2DV17D9289 - TRBO REGION 1
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Cardinal Health (CARDINAL HEALTH 200, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/03/2024
Obligated Amount
$2.5k
SPE3SU24FGDAM / SPE30020DS736 - APPLES, FRESH,
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
BROTHERS PRODUCE, INCORPORATED
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/03/2024
Obligated Amount
$211.38
SPE3SU24FG8PU / SPE30023DS403 - APPLES & GRAPES MIX, CHL,
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
Oakes Farms Food & Distribution Services, LLC (OAKES FARMS FOOD & DISTRIBUTION SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/03/2024
Obligated Amount
$679.10
SPE8ES24F94YY / SPE8ES24D0005 - POLYURETHANE COATIN
Delivery Order - 325520 Adhesive Manufacturing
Contractor
Science Applications International Corporation (ASRC FEDERAL FACILITIES LOGISTICS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/03/2024
Obligated Amount
$553.33
SPE3SU24FGDH3 / SPE30023DS412 - STRAWBERRIES, FRESH,
Delivery Order - 311812 Commercial Bakeries
Contractor
Stern Produce Company (STERN PRODUCE COMPANY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/03/2024
Obligated Amount
$841.88
SPE3SU24FGCT2 / SPE30021DS367 - LETTUCE, CHL,
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
KIMBALL & THOMPSON PRODUCE COMPANY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/03/2024
Obligated Amount
$518.33
SPE2DB24FLSYY / SPE2DB22D6029 - BLEOMYCIN SULFATE 30 UNIT VIALS
Delivery Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
Cencora (AMERISOURCEBERGEN DRUG CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/03/2024
Obligated Amount
$448.14
SPE2DV24F9M6F / SPE2DV17D0711 - SET ADM 30IN 20 GTT/L 11ML IV ALR 2ND
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Cardinal Health (CARDINAL HEALTH 200, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/03/2024
Obligated Amount
$133.90
SPE2DM24FY7XA / SPE2DM20D1543 - PAD PRESSURE RELIEF VISCOELASTIC ISCHIAL
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Owens & Minor, Inc. (OWENS & MINOR DISTRIBUTION, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/03/2024
Obligated Amount
$128.62
SPE3SU24FGCVP / SPE30022DSA55 - LETTUCE, CHL,
Delivery Order - 311812 Commercial Bakeries
Contractor
CASH-WA DISTRIBUTING CO. OF KEARNEY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/03/2024
Obligated Amount
$851.53
SPE3SU24FGAJN / SPE30023DSA05 - STRAWBERRIES, FRESH,
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
Seashore Fruit & Produce Co., Inc. (SEASHORE FRUIT & PRODUCE CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/03/2024
Obligated Amount
$656.12
SPE3SU24FG93E / SPE30020DS353 - STRAWBERRIES, FRESH,
Delivery Order - 311812 Commercial Bakeries
Contractor
Royal Food Service Co. (ROYAL FOOD SERVICE CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/03/2024
Obligated Amount
$1.3k
SPE3SU24FGCY4 / SPE30020DS736 - PEARS, FRESH,
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
BROTHERS PRODUCE, INCORPORATED
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/03/2024
Obligated Amount
$801.59
SPE2D824F45LJ / SPE2DX22D0029 - PV PHARM BRANCH, VENDOR, CAGE 0U9U0
Delivery Order - 325411 Medicinal and Botanical Manufacturing
Contractor
Cencora (AMERISOURCEBERGEN DRUG CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/03/2024
Obligated Amount
$44.6k
SPE3SU24FGD3J / SPE30020DS736 - APPLES, CHL,
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
BROTHERS PRODUCE, INCORPORATED
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/03/2024
Obligated Amount
$492.89
SPE3SU24FGDDK / SPE30023DS404 - LETTUCE, CHL,
Delivery Order - 311812 Commercial Bakeries
Contractor
BROTHERS PRODUCE, INCORPORATED (BROTHERS PRODUCE INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/03/2024
Obligated Amount
$176.88
SPE3SU24FG9XK / SPE30023DS758 - APPLES, CHL,
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
NATIVE MAINE OPERATIONS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/03/2024
Obligated Amount
$310.51
SPE3SU24FGE9V / SPE30023DS763 - APPLES, FRESH,
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
CHICO PRODUCE, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/03/2024
Obligated Amount
$170.52
SPE2DV24F6ZE3 / SPE2DV17D1046 - TRAY CATH 7FR 20CM CV SPCTRM 3 LUM CRV
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Cardinal Health (CARDINAL HEALTH 200, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/03/2024
Obligated Amount
$600.30
SPE2D624F1AVM / SPE2DE20D0012 - CANNULA ADULT W/7' O2 LINE
Delivery Order - Laboratory Supplies and Wares - ECAT (2021) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Henry Schein, Inc (HENRY SCHEIN, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/03/2024
Obligated Amount
$562.80

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Contracting Resources

Awarded Task Orders within DLA Troop Support

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Awarded Task Orders by Industry

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