311 Food Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

311 Food Manufacturing Awarded Task Orders and BPA Calls

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0002 / W912JF18D0001 - RAW SUBSISTENCE - BASE
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
Ben E Keith Co (BEN E. KEITH COMPANY)
Contracting Agency/Office
Army»National Guard»AR National Guard
Effective date
02/21/2018
Obligated Amount
$27.6k
0002 / W912L717D0004 - , DELIVERY ORDER 2 FOR OPTION YEAR 1 FOR TNARNG AT&IDT SUBSISTENCE SERVICES STATEWIDE.
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
Gordon Food Service, Inc. (GORDON FOOD SERVICE, INC.)
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
02/14/2018
Obligated Amount
$673k
0048 / W912JA15A0001 - RAW SUBSISTENCE
BPA Call - 311991 Perishable Prepared Food Manufacturing
Contractor
PYA/MONARCH, LLC (US FOODS, INC.)
Contracting Agency/Office
Army»National Guard»AL National Guard
Effective date
12/21/2017
Obligated Amount
$43.3k
0011 / W912CN17A0002 - FSC 8905 MEAT POULTRY FISH
BPA Call - 311991 Perishable Prepared Food Manufacturing
Contractor
KERR PACIFIC CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/13/2017
Obligated Amount
$13.8k
0011 / W912CN17A0003 - FSC 8950 SPICES AND SPICE BLEND
BPA Call - 311991 Perishable Prepared Food Manufacturing
Contractor
HAWAIIAN HOUSEWARES, LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/13/2017
Obligated Amount
$4.8k
0011 / W912KC17A0001 - US FOODSERVICE BPA OCT UTA
BPA Call - 311991 Perishable Prepared Food Manufacturing
Contractor
US FOODS, INC.
Contracting Agency/Office
Army»National Guard»PA National Guard
Effective date
10/13/2017
Obligated Amount
$3.5k
0143 / SPE30016DV226 - SOUR CREAM, CHL,
Delivery Order - 311511 Fluid Milk Manufacturing
Contractor
LAND-O-SUN DAIRIES L.L.C.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/29/2017
Obligated Amount
$173.70
0154 / SPE30015D3125 - PEARS, CN, HALVES,
Delivery Order - 311812 Commercial Bakeries
Contractor
SYSCO Corporation (SYSCO USA II, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/29/2017
Obligated Amount
$485.66
0144 / SPE30016DV226 - CHEESE, COTTAGE, LOW FAT, CHL,
Delivery Order - 311511 Fluid Milk Manufacturing
Contractor
LAND-O-SUN DAIRIES L.L.C.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/29/2017
Obligated Amount
$1.8k
0145 / SPE30016DV226 - CHEESE, COTTAGE, CHL,
Delivery Order - 311511 Fluid Milk Manufacturing
Contractor
LAND-O-SUN DAIRIES L.L.C.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/29/2017
Obligated Amount
$131.19
0019 / SPE30017DP302 - LETTUCE, FRESH,
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
FORESTWOOD FARM, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/28/2017
Obligated Amount
$786.89
0019 / SPE30017DV291 - MILK, REDUCED FAT, CHL,
Delivery Order - 311511 Fluid Milk Manufacturing
Contractor
GARELICK FARMS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/28/2017
Obligated Amount
$263.56
0011 / SPE30017DP302 - APPLES, GRANNY SMITH, FRESH,
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
FORESTWOOD FARM, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/27/2017
Obligated Amount
$396.75
0019 / SPE30016D9360 - WATER, DRINKING,
Delivery Order - 311812 Commercial Bakeries
Contractor
AKRON COCA-COLA BOTTLING COMPANY, THE (COCA-COLA REFRESHMENTS USA, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/26/2017
Obligated Amount
$98.56
0049 / SPM3S113DZ207 - UGR A,D5,PERISHABLE
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
WORNICK COMPANY, THE
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/25/2017
Obligated Amount
$515.79
0154 / SPE30017D4023 - DISTRIBUTION FEE, KOREAN POULTRY, CAT.6,
Delivery Order - 311812 Commercial Bakeries
Contractor
Dallas Marketing Agency (USFI, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/25/2017
Obligated Amount
$761.75
0146 / SPE30017D4023 - BACON, SL, FZN,
Delivery Order - 311812 Commercial Bakeries
Contractor
Dallas Marketing Agency (USFI, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/22/2017
Obligated Amount
$2k
0143 / SPE30017D4023 - DISTRIBUTION FEE, KOREAN POULTRY, CAT.6,
Delivery Order - 311812 Commercial Bakeries
Contractor
Dallas Marketing Agency (USFI, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/21/2017
Obligated Amount
$42.90
0145 / SPE30015D9235 - DR PEPPER, 5 GL BIB, SODA
Delivery Order - 311812 Commercial Bakeries
Contractor
PEPSI BOTTLING VENTURES LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/21/2017
Obligated Amount
$164.60
0145 / SPE30017D4023 - COFFEE, INSTANT, SOLUBLE,
Delivery Order - 311812 Commercial Bakeries
Contractor
Dallas Marketing Agency (USFI, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/21/2017
Obligated Amount
$1.1k

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