Soto Cano (Honduras) Awarded Task Orders and BPA Calls | Federal Compass

Soto Cano (Honduras) Awarded Task Orders and BPA Calls

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W912QM24F0066 / W912QM19A0001 - FRESH FRUITS AND VEGETABLES SEP24
BPA Call - 311991 Perishable Prepared Food Manufacturing
Contractor
RAMON MEJIA RIVERA FRUITS AND VEGETABLES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/20/2024
Obligated Amount
$21.4k
W912QM24F0063 / W912QM19A0001 - FRESH FRUITS AN VEGETABLES SEP, 2024
BPA Call - 311991 Perishable Prepared Food Manufacturing
Contractor
RAMON MEJIA RIVERA FRUITS AND VEGETABLES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/19/2024
Obligated Amount
$16.5k
W912QM24F0062 / W912QM19A0003 - BOTTLED WATER IN SUPPORT OF JTFB
BPA Call - 312112 Bottled Water Manufacturing
Contractor
EMBOTELLADORA DE SULA SA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/13/2024
Obligated Amount
$12.6k
W912QM24F0061 / W912QM17A0006 - CELLPHONES IN SUPPORT OF LRC
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
TELEFONICA CELULAR S.A. DE C.V.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/07/2024
Obligated Amount
$4.4k
W912QM24F0047 / W912QM19A0001 - FRESH FRUITS AND VEGETABLES JUL 2024
BPA Call - 311991 Perishable Prepared Food Manufacturing
Contractor
RAMON MEJIA RIVERA FRUITS AND VEGETABLES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/24/2024
Obligated Amount
$16.3k
W912QM24F0046 / W912QM19A0003 - BOTTLED WATER (3600EA)_AUG2024
BPA Call - 312112 Bottled Water Manufacturing
Contractor
EMBOTELLADORA DE SULA SA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/24/2024
Obligated Amount
$6.1k
W912QM24F0042 / W912QM19A0001 - FRESH FRUITS AND VEGETABLES JUL 2024
BPA Call - 311991 Perishable Prepared Food Manufacturing
Contractor
RAMON MEJIA RIVERA FRUITS AND VEGETABLES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
06/24/2024
Obligated Amount
$20.4k
W912QM24F0040 / W912QM19A0003 - BOTTLED WATER (3,600EA)_JUL2024
BPA Call - 312112 Bottled Water Manufacturing
Contractor
EMBOTELLADORA DE SULA SA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
06/21/2024
Obligated Amount
$6.1k
W912QM24F0036 / W912QM19A0001 - FRESH FRUITS AND VEGETABLES JUNE 2024
BPA Call - 311991 Perishable Prepared Food Manufacturing
Contractor
RAMON MEJIA RIVERA FRUITS AND VEGETABLES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
05/22/2024
Obligated Amount
$20.2k
W912QM24F0035 / W912QM19A0003 - BOTTLED WATER (3,600EA)_JUNE24
BPA Call - 312112 Bottled Water Manufacturing
Contractor
EMBOTELLADORA DE SULA SA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
05/09/2024
Obligated Amount
$6.1k
W912QM24F0031 / W912QM19A0001 - FRESH FRUITS AND VEGETABLES MAY 2024
BPA Call - 311991 Perishable Prepared Food Manufacturing
Contractor
RAMON MEJIA RIVERA FRUITS AND VEGETABLES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
04/25/2024
Obligated Amount
$20.3k
W912QM24F0030 / W912QM19A0003 - BOTTLED WATER (3,480EA)_MAY24
BPA Call - 312112 Bottled Water Manufacturing
Contractor
EMBOTELLADORA DE SULA SA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
04/19/2024
Obligated Amount
$5.9k
W912QM24F0023 / W912QM19A0003 - BOTTLED WATER (2,700EA)_APR24
BPA Call - 312112 Bottled Water Manufacturing
Contractor
EMBOTELLADORA DE SULA SA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
03/19/2024
Obligated Amount
$4.6k
W912QM24F0019 / W912QM19A0003 - BOTTLED WATER
BPA Call - 312112 Bottled Water Manufacturing
Contractor
EMBOTELLADORA DE SULA SA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
02/27/2024
Obligated Amount
$4.6k
W912QM24F0007 / W912QM19A0001 - FRESH FRUITS AND VEGETABLES FEB 2024
BPA Call - 311991 Perishable Prepared Food Manufacturing
Contractor
RAMON MEJIA RIVERA FRUITS AND VEGETABLES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
01/24/2024
Obligated Amount
$18.3k
W912QM24F0008 / W912QM19A0003 - BOTTLED WATER IN SUPPORT OF JTFB
BPA Call - 312112 Bottled Water Manufacturing
Contractor
EMBOTELLADORA DE SULA SA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
01/24/2024
Obligated Amount
$8.9k
W912QM24F0006 / W912QM19A0001 - FRESH FRUITS AND VEGETABLES JAN 24
BPA Call - 311991 Perishable Prepared Food Manufacturing
Contractor
RAMON MEJIA RIVERA FRUITS AND VEGETABLES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
01/09/2024
Obligated Amount
$23.5k
W912QM24F0003 / W912QM19A0001 - FRESH FRUITS & VEGETABLES DEC 2023
BPA Call - 311991 Perishable Prepared Food Manufacturing
Contractor
RAMON MEJIA RIVERA FRUITS AND VEGETABLES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
12/11/2023
Obligated Amount
$18.1k
W912QM24F0001 / W912QM19A0001 - FRESH FRUITS AND VEGETABLES NOV 2023
BPA Call - 311991 Perishable Prepared Food Manufacturing
Contractor
RAMON MEJIA RIVERA FRUITS AND VEGETABLES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
11/09/2023
Obligated Amount
$10k
W912QM24F0002 / W912QM19A0003 - BOTTLED WATER
BPA Call - 312112 Bottled Water Manufacturing
Contractor
EMBOTELLADORA DE SULA SA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
11/01/2023
Obligated Amount
$4.6k

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Awarded Task Orders by Industry

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