312 Awarded Task Orders and BPA Calls | Federal Compass

312 Awarded Task Orders and BPA Calls

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4021 / SPM30008D1285 - 4512470877SODA
Delivery Order - 312111 Soft Drink Manufacturing
Contractor
The Coca-Cola Company (THE COCA-COLA COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
11/06/2009
Obligated Amount
$3.3k
8011 / HDEC0108G7090 - RESALE - SOFT DRINKS & BEVERAGES
Delivery Order - 312111 Soft Drink Manufacturing
Contractor
LAWTON SEVEN-UP BOTTLING CO
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Sales & Marketing Group
Effective date
01/31/2008
Obligated Amount
$4.4k
8012 / SP030304A1026 - RESALE - SOFT DRINKS
Delivery Order - 312111 Soft Drink Manufacturing
Contractor
COCA-COLA DEUTSCHLAND VERKAUF GMBH & CO. KG
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Acquisition Management Directorate
Effective date
12/31/2007
Obligated Amount
$1.6k
8012 / HDEC0907A0242 - RESALE - BOTTLED WATER
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
Army & Air Force Exchange Service (AAFES EUROPE GRUENSTADT DEPOT)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Acquisition Management Directorate
Effective date
12/31/2007
Obligated Amount
$479.4k
8012 / HDEC0907A0319 - RESALE - VOLVIC WATER
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
REINER BOHNEN INTERNATIONALE SPEDITION
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Acquisition Management Directorate
Effective date
12/31/2007
Obligated Amount
$40.4k
8012 / HDEC0907A0235 - RESALE - SOFT DRINKS INCIRLIK
Delivery Order - 312111 Soft Drink Manufacturing
Contractor
PEPSI-COLA SERVIS VE DAGITIM LTD STI
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Acquisition Management Directorate
Effective date
12/31/2007
Obligated Amount
$483.75
8012 / HDEC0907A0224 - RESALE - BOTTLED WATER (EXCEPT ITALY)
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
ACQUA MINERALE S BENEDETTO SPA
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Acquisition Management Directorate
Effective date
12/31/2007
Obligated Amount
$360k
8012 / HDEC0907A0227 - RESALE - BOTTLED WATER (TURKEY)
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Acquisition Management Directorate
Effective date
12/31/2007
Obligated Amount
$11.6k
8012 / HDEC0907A0237 - RESALE - BOTTLED WATER (MINI) UK & EU
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
HIGHLAND SPRING LTD
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Acquisition Management Directorate
Effective date
12/31/2007
Obligated Amount
$79.3k
8012 / HDEC0907A0243 - RESALE - SOFT DRINKS & BEVERAGES
Delivery Order - 312111 Soft Drink Manufacturing
Contractor
Government of the United States (ARMY AND AIR FORCE EXCHANGE SERVICE (2789) 1497)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Acquisition Management Directorate
Effective date
12/31/2007
Obligated Amount
$2.8M
8012 / HDEC0907A0238 - RESALE - BOTTLED WATER UK CDC
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
LESLIE LAWRENSON
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Acquisition Management Directorate
Effective date
12/31/2007
Obligated Amount
$7.9k
8012 / HDEC0907A0284 - RESALE - CAPRI SONNE
Delivery Order - 312111 Soft Drink Manufacturing
Contractor
DEUTSCHE SISI - WERKE GESELLSCHAFT MIT BESCHRNKTER HAFTUNG
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Acquisition Management Directorate
Effective date
12/31/2007
Obligated Amount
$265k
8012 / HDEC0907A0262 - RESALE - SODA FOR ROTA, SIGONELLA & NAPEL
Delivery Order - 312111 Soft Drink Manufacturing
Contractor
ENTE MILITARE ALLEATO USA NATO
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Acquisition Management Directorate
Effective date
12/31/2007
Obligated Amount
$2.4k
8012 / HDEC0907A0231 - RESALE - BOTTLED WATER GERMANY
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
GETRAENKE HAUSMANN GMBH
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Acquisition Management Directorate
Effective date
12/31/2007
Obligated Amount
$10.3k
8012 / HDEC0907A0229 - RESALE - BOTTLED WATER (ROTA)
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
BEBIDAS CARBONICAS Y VINO S.L.
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Acquisition Management Directorate
Effective date
12/31/2007
Obligated Amount
$14.1k
8012 / HDEC0907A0233 - RESALE - SOFT DRINKS FOR TURKEY
Delivery Order - 312111 Soft Drink Manufacturing
Contractor
ALFA DAGITIM GIDA VE IHTIYAC MADDELERI TICARET LIMITED STI
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Acquisition Management Directorate
Effective date
12/31/2007
Obligated Amount
$704.46
8012 / HDEC0907A0322 - RESALE - WATER LAJES
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
SOCIEDADE DA GUA DE LUSO, S.A.
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Acquisition Management Directorate
Effective date
12/31/2007
Obligated Amount
$10.6k
8012 / HDEC0907A0317 - RESALE - BOTTLED WATER & TEA (ITALY)
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
SANPELLEGRINO SPA
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Acquisition Management Directorate
Effective date
12/31/2007
Obligated Amount
$137.7k
8012 / HDEC0907A0232 - RESALE - BOTTLED WATER & BOTTLE TEA
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
KAMPMANN GETRANKE GMBH & CO. HANDELS-VERTRIEBS-KG (KAMPMANN GETRAENKE GMBH AND COMPANY HANDELS VERTRIEBS KG)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Acquisition Management Directorate
Effective date
12/31/2007
Obligated Amount
$342.5k
8012 / HDEC0907A0225 - RESALE - BOTTLED WATER & BOTTLE TEA
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
ACQUA MINERALE S BENEDETTO SPA
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Acquisition Management Directorate
Effective date
12/31/2007
Obligated Amount
$102.2k

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Awarded Task Orders by Agency

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