311 Awarded Task Orders and BPA Calls | Federal Compass

311 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
0002 / W52P1J17D3027 - SUGAR, POWDERED, TYPE I, STYLE C, DELIVERY ORDER 0002, ORDERING PERIOD 2 PURCHASE OF 65,000 POUNDS FOR PBA.
Delivery Order - 311314 Cane Sugar Manufacturing
Contractor
DEFENSE ENERGY SYNDICATE, LLC (DEFENSE ENERGY SYNDICATE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/12/2018
Obligated Amount
$35.1k
0013 / W912KC17A0001 - US FOODSERVCE BPA DEC UTA GROCERIES
BPA Call - 311991 Perishable Prepared Food Manufacturing
Contractor
US FOODS, INC.
Contracting Agency/Office
Army»National Guard»PA National Guard
Effective date
11/30/2017
Obligated Amount
$10k
0091 / W9136416D0001 - SUBSISTENCE FOR CAMP PERRY 04 NOV
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
Valley Foods Inc (VALLEY FOODS INCORPORATED)
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
10/30/2017
Obligated Amount
$29.4k
0091 / W912L915D0001 - IDT RATIONS 4NOV17
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
Valley Foods Inc (VALLEY FOODS INCORPORATED)
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
10/26/2017
Obligated Amount
$72.9k
0002 / W912KC17D0003 - 28 DIV PRE-MOB RATIONS 12-29 OCT 2017
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
Valley Foods Inc (VALLEY FOODS INCORPORATED)
Contracting Agency/Office
Army»National Guard»PA National Guard
Effective date
10/20/2017
Obligated Amount
$35.4k
0002 / SPE30017D4027 - ONIONS, DRY, WHITE, FRESH,
Delivery Order - 311812 Commercial Bakeries
Contractor
Valiant Integrated Services (NOVA GLOBAL SUPPLY AND SERVICES LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
10/05/2017
Obligated Amount
$18.3k
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
0013 / SPE30017DP302 - AVOCADOS, 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
$168.14
0002 / SPE30017DP302 - PINEAPPLE, CHL,
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
09/25/2017
Obligated Amount
$550.45
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
0144 / 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

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