311 Awarded Task Orders and BPA Calls | Federal Compass

311 Awarded Task Orders and BPA Calls

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0006 / W912KC17D0003 - IDT RATIONS FOR JAN 2018 FOR THE 28 ID, RECRUITING AND RETENTION, AND G3.
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
01/03/2018
Obligated Amount
$229.8k
0006 / W912JF17D0001 - RAW SUBSISTENCE FOOD STUFFS
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
Ben E Keith Co (BEN E. KEITH COMPANY)
Contracting Agency/Office
Army»National Guard»AR National Guard
Effective date
12/11/2017
Obligated Amount
$25.1k
0005 / W912KC17D0003 - RATIONS FOR THE HOMELAND RESPONSE FORCE AND 28TH INFANTRY DIVISION FOR DECEMBER 2017 IDT WEEKEND.
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
11/29/2017
Obligated Amount
$80.6k
0004 / W912KC17D0003 - RATIONS FOR 28 ID AND HRF.
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
11/28/2017
Obligated Amount
$37.1k
0005 / W912JF17D0001 - RAW SUBSISTENCE FOOD STUFFS
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
Ben E Keith Co (BEN E. KEITH COMPANY)
Contracting Agency/Office
Army»National Guard»AR National Guard
Effective date
11/20/2017
Obligated Amount
$46.5k
0003 / W912KC17D0003 - IDT RATIONS
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
11/01/2017
Obligated Amount
$242k
0006 / SPE3S115DZ207 - EGG MIX, DEHYDRATED, UNCOOKED
Delivery Order - 311511 Fluid Milk Manufacturing
Contractor
OREGON FREEZE DRY INC (OREGON FREEZE DRY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
10/24/2017
Obligated Amount
$3.5M
0004 / W912JF17D0001 - RAW SUBSISTENCE FOOD STUFFS
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
Ben E Keith Co (BEN E. KEITH COMPANY)
Contracting Agency/Office
Army»National Guard»AR National Guard
Effective date
10/24/2017
Obligated Amount
$24.1k
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
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
0003 / SPE3S117D5002 - CANDY, PAN COATED, PEANUT BUT
Delivery Order - 311352 Confectionery Manufacturing from Purchased Chocolate
Contractor
HERSHEY COMPANY (HERSHEY COMPANY, THE)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/29/2017
Obligated Amount
$100.1k
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
0004 / SPE3S117D5001 - TORTILLAS,SHELF STA
Delivery Order - 311830 Tortilla Manufacturing
Contractor
EPIC FOODS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/29/2017
Obligated Amount
$69k
0003 / W912JF17D0001 - RAW SUBSISTENCE FOOD STUFFS
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
Ben E Keith Co (BEN E. KEITH COMPANY)
Contracting Agency/Office
Army»National Guard»AR National Guard
Effective date
09/28/2017
Obligated Amount
$42.6k
0018 / 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
$285.42
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
0006 / SPE3S117DZ210 - PEACHES, CANNED,
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
ATLANTIC BEVERAGE COMPANY, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/28/2017
Obligated Amount
$209.5k
0018 / SPE30017DV291 - MILK, LOW 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
09/27/2017
Obligated Amount
$886.30
0175 / 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
09/27/2017
Obligated Amount
$387.72

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Awarded Task Orders by Industry

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