USDA FS Human Resources Management Awarded Task Orders and BPA Calls | Federal Compass

USDA FS Human Resources Management Awarded Task Orders and BPA Calls

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1282A725F0162 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $125,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $10,000.00 3) LINE 3 CULINARY ITEMS IN THE AMOUNT OF $6,000.00 4) PERIOD OF PERFORMANCE IS 08/1/2025-09/30/
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/01/2025
Obligated Amount
$141k
1282A725F0141 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS FOR AUGUST IN THE AMOUNT OF $30,000.00 2) LINE 2 NON-FOOD ITEMS FOR AUGUST IN THE AMOUNT OF $1,500.00 3) LINE 3 FOOD ITEMS FOR SEPTEMBER IN THE AMOUNT OF $63,000.00 4) LINE 4 NON
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/01/2025
Obligated Amount
$97.5k
1282A725F0144 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $64,805.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $3,000.00 3) LINE 3 CULINARY ITEMS IN THE AMOUNT OF $3,000.00 4) LINE 4 CULINARY ARTS NON FOOD IN THE AMOUNT
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/01/2025
Obligated Amount
$71.7k
1282A725F0159 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $51,664.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $3,000.00 3) LINE 3 CULINARY ITEMS IN THE AMOUNT OF $3,000.00 4) PERIOD OF PERFORMANCE IS 08/1/2025-09/30/20
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/01/2025
Obligated Amount
$57.7k
1282A725F0157 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $28,000.00 2) LINE 2 CULINARY ITEMS IN THE AMOUNT OF $170.00 3) LINE 3 FOOD ITEMS IN THE AMOUNT OF $63,000.00 4) LINE 4 CULINARY ITEMS IN THE AMOUNT OF $330.00
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/01/2025
Obligated Amount
$91.5k
1282A725F0156 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $59,170.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $3,000.00 3) PERIOD OF PERFORMANCE IS 08/1/2025-09/30/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/01/2025
Obligated Amount
$62.2k
1282A725F0155 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $50,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $3,000.00 3) PERIOD OF PERFORMANCE IS 08/1/2025-09/30/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/01/2025
Obligated Amount
$53k
1282A725F0147 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $60,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $750.00 3) PERIOD OF PERFORMANCE IS 08/1/2025-09/30/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD IT
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/01/2025
Obligated Amount
$60.8k
1282A725F0136 / 1282A724D0016 - JOB CORPS JULY CASS SUPPORT SERVICES - (2) SOCIAL SERVICE ASSISTANTS, (1) CENTER MENTAL HEALTH COUNSELOR, (1) DRIVER, (1) COOK, (1) SUPPORT CLERK, AND (1) DRUG & ALCOHOL ABUSE COUNSELOR
Delivery Order - 561990 All Other Support Services
Contractor
GLOBAL FORCE USA, INC. (GLOBAL FORCE USA INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/16/2025
Obligated Amount
$22.1k
1282A725F0131 / 1282A724D0016 - JOB CORPS JULY ESSENTIAL SERVICES FOR CURLEW - ADVANCED LIVING INSTRUCTOR, 2 SOCIAL SERVICE ASSISTANT, CAREER PREPARATION PERIOD (CPP) COORDINATOR, DRUG & ALCOHOL ABUSE COUNSELOR, GUIDANCE COUNSELOR, AND TEACHER.
Delivery Order - 561990 All Other Support Services
Contractor
GLOBAL FORCE USA, INC. (GLOBAL FORCE USA INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/14/2025
Obligated Amount
$39.9k
1282A725F0135 / 1282A724D0016 - JOB CORPS JULY ESSENTIAL SERVICES FOR PINE KNOT
Delivery Order - 561990 All Other Support Services
Contractor
GLOBAL FORCE USA, INC. (GLOBAL FORCE USA INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/14/2025
Obligated Amount
$0.00
1282A725F0132 / 1282A724D0016 - JOB CORPS JULY ESSENTIAL SERVICES FOR MINGO - MAINTENANCE WORKER, SOCIAL SERVICE ASSISTANT, AND DRIVER
Delivery Order - 561990 All Other Support Services
Contractor
GLOBAL FORCE USA, INC. (GLOBAL FORCE USA INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/14/2025
Obligated Amount
$17.3k
1282A725F0113 / 1282A724D0016 - JOB CORPS SUPPORT SERVICES FOR CURLEW
Delivery Order - 561990 All Other Support Services
Contractor
GLOBAL FORCE USA, INC. (GLOBAL FORCE USA INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/16/2025
Obligated Amount
$17.4k
1282A725F0115 / 1282A724D0016 - JOB CORPS SUPPORT SERVICES FOR MINGO
Delivery Order - 561990 All Other Support Services
Contractor
GLOBAL FORCE USA, INC. (GLOBAL FORCE USA INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/11/2025
Obligated Amount
$9.9k
1282A725F0100 / GS07F0518T - ROTATING RACK OVEN; JOBCORP
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
GOVERNMENT SALES, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/12/2025
Obligated Amount
$19.4k
12441925F0010 / 1282A724D0007 - JOBCORP - DISHWASHER REPAIR - PINE KNOT JOB CORPS CIVILIAN CONSERVATION CENTER AND LYNDON B. JOHNSON JOB CORPS CIVILIAN CONSERVATION CENTER
Delivery Order - Forest Service Southeast Construction IDIQ for Job Corp (2024) - 236220 Commercial and Institutional Building Construction
Contractor
RB Construction Company (RB CONSTRUCTION COMPANY)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/03/2025
Obligated Amount
$210.5k
1282A725F0093 / GS07F0211V - DOUBLE CONVECTION OVEN
Delivery Order - Multiple Award Schedule (MAS) - 312112 Bottled Water Manufacturing
Contractor
CULINARY DEPOT INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/19/2025
Obligated Amount
$12.1k
1282A725F0088 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $130,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $7,000.00 3) LINE 3 CULINARY ITEMS IN THE AMOUNT OF $9,000.00 4) PERIOD OF PERFORMANCE IS 02/01/2025-07/31/
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/31/2025
Obligated Amount
$146k
1282A725F0070 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $192,666.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF 9,000.00 3) PERIOD OF PERFORMANCE IS 02/01/2025-07/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/31/2025
Obligated Amount
$201.7k
1282A725F0085 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $179,248.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $6,000.00 3) PERIOD OF PERFORMANCE IS 02/01/2025-07/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD, NON-FOOD A
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/31/2025
Obligated Amount
$185.2k

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