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

Soto Cano (Honduras) Awarded Task Orders and BPA Calls

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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
W912QM23F0067 / W912QM19A0001 - FRESH FRUITS AND VEGETABLES SEP 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
08/25/2023
Obligated Amount
$16.9k
W912QM23F0069 / W912QM19A0003 - BOTTLED WATER (6420EA)_SEP 2023
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
08/25/2023
Obligated Amount
$10.8k
W912QM23F0073 / W912QM19A0001 - FRESH FRUITS AND VEGETABLES SEP 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
08/25/2023
Obligated Amount
$20.7k
W912QM23F0059 / W912QM17A0006 - CELLPHONES SERVICES 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
08/07/2023
Obligated Amount
$10.8k
W912QM23F0057 / W912QM19A0001 - FRESH FRUITS AND VEGETABLES AUGUST 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
07/31/2023
Obligated Amount
$19.1k
W912QM23F0058 / 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
07/27/2023
Obligated Amount
$5.4k
W912QM23F0044 / 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
06/29/2023
Obligated Amount
$5.7k
W912QM23F0046 / W912QM19A0001 - FRESH FRUITS AND VEGETABLES JULY 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
06/27/2023
Obligated Amount
$16.9k
W912QM23F0042 / W912QM19A0001 - FRESH FRUITS AND VEGETABLES JUNE 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
05/26/2023
Obligated Amount
$15.9k
W912QM23F0041 / 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
05/23/2023
Obligated Amount
$5.7k
W912QM23F0035 / 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
04/19/2023
Obligated Amount
$5.4k
W912QM23F0029 / W912QM19A0001 - FRESH FRUITS AND VEGETABLES APR 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
03/17/2023
Obligated Amount
$19.2k
W912QM23F0027 / 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
03/16/2023
Obligated Amount
$6.5k
W912QM23F0021 / 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
02/21/2023
Obligated Amount
$2k
W912QM23F0018 / W912QM19A0003 - 5-GAL WATER JUGS PLANT IN TEGUCIGALPA
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
01/26/2023
Obligated Amount
$3.4k
W912QM23F0016 / W912QM19A0001 - FRESH FRUITS AND VEGETABLES FEB 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
01/23/2023
Obligated Amount
$15k
W912QM23F0010 / 47QSMA18D08QA - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Trade Products Corp. (TRADE PRODUCTS CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
12/16/2022
Obligated Amount
$40.6k
W912QM23F0013 / 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
12/14/2022
Obligated Amount
$3.9k

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Awarded Task Orders by Industry

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