312 Awarded Task Orders and BPA Calls | Federal Compass

312 Awarded Task Orders and BPA Calls

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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 / 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 / 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 / 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 / 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 / HDEC0907A0228 - RESALE - WATER (TURKEY)
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
DANONE TIKVESLI GIDA VE ICECEK SANAYI VE TICARET A S
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
$10.5k
8011 / HDEC0106G6580 - RESALE
Delivery Order - 312111 Soft Drink Manufacturing
Contractor
VALLEY BEVERAGE DISTRIBUTORS I
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
11/30/2007
Obligated Amount
$307.36
8011 / DECA0103G6112 - RESALE - SOFT DRINKS & BEVERAGES
Delivery Order - 312111 Soft Drink Manufacturing
Contractor
COCA-COLA ENTERPRISES INC
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
11/30/2007
Obligated Amount
$202.3k
8011 / HDEC0107G7026 - RESALE
Delivery Order - 312111 Soft Drink Manufacturing
Contractor
PepsiCo, Inc. (PEPSI BOTTLING GROUP INCORPORATED THE)
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
11/30/2007
Obligated Amount
$48.1k
8011 / DECA0103G5984 - RESALE
Delivery Order - 312111 Soft Drink Manufacturing
Contractor
COCA-COLA BOTTLING COMPANY OF
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
11/30/2007
Obligated Amount
$136.9k
8011 / HDEC0106G6704 - RESALE, BEVERAGES
Delivery Order - 312111 Soft Drink Manufacturing
Contractor
PepsiCo, Inc. (PEPSI COLA METROPOLITAN BOTTLING COMPANY INCORPORATED (4303))
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
11/30/2007
Obligated Amount
$41.6k
8011 / HDEC0107G6985 - RESALE.
Delivery Order - 312111 Soft Drink Manufacturing
Contractor
SOUTHEASTERN BOTTLING COMPANY OF ARIZONA INCORPORATED
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
11/30/2007
Obligated Amount
$53.5k
8011 / DECA0103G6101 - RESALE - SOFT DRINKS & BEVERAGES
Delivery Order - 312111 Soft Drink Manufacturing
Contractor
BUFFALO ROCK COMPANY
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
11/30/2007
Obligated Amount
$82.1k
8011 / HDEC0107G6711 - RESALE - SOFT DRINKS & BEVERAGES
Delivery Order - 312111 Soft Drink Manufacturing
Contractor
PepsiCo, Inc. (PEPSI COLA METROPOLITAN BOTTLING COMPANY INCORPORATED (5713))
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
11/30/2007
Obligated Amount
$521.9k
8011 / DECA0103G5891 - RESALE
Delivery Order - 312111 Soft Drink Manufacturing
Contractor
WALTON BEVERAGE 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
11/30/2007
Obligated Amount
$84.7k
8011 / HDEC0107G6965 - RESALE
Delivery Order - 312111 Soft Drink Manufacturing
Contractor
ODOM CORPORATION
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
11/30/2007
Obligated Amount
$123.8k
8011 / HDEC0107G6715 - RESALE
Delivery Order - 312111 Soft Drink Manufacturing
Contractor
COCA COLA ENTERPRISES INCORPORATED (3352)
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
11/30/2007
Obligated Amount
$28.3k

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Contracting Resources

Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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