422 Wholesale Trade, Nondurable Goods Awarded Task Orders and BPA Calls | Federal Compass

422 Wholesale Trade, Nondurable Goods Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 422 Wholesale Trade, Nondurable Goods program management task orders covered.

0143 / DAHA3402D0001 - W912 USPFO FOR OKLAHOMA DAHA3402D0001 N 0143 N SYSCO FOOD SERVICES OF OKLAHOM 1350 W TECUMSEH RD NORMAN OK NORMAN CLEVELAND OKLAHOMA N FOOD, OILS AND FATS B2 SUBSISTENCE 000 * E 5 S B Y 2 B N C A A A N
Delivery Order - 422410 General Line Grocery Wholesalers
Contractor
SYSCO Corporation (SYSCO FOOD SERVICES OF OKLAHOM)
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
07/06/2005
Obligated Amount
$1.3k
N001 / SP020001D1606 -
Delivery Order - 422210 Drugs and Druggists' Sundries Wholesalers
Contractor
Cardinal Health (BINDLEY WESTERN INDUSTRIES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
02/03/2005
Obligated Amount
$3.1k
0146 / DAHA2199D0001 -
Delivery Order - 422490 Other Grocery and Related Products Wholesalers
Contractor
APPERT'S, INC. (APPERTS FOODSERVICE)
Contracting Agency/Office
Army
Effective date
04/25/2002
Obligated Amount
$3k
4157 / SP060002D0133 -
Delivery Order - 422720 Petroleum and Petroleum Products Wholesalers (except Bulk Stations and Terminals)
Contractor
GRAND STRAND AVIATION, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
04/09/2002
Obligated Amount
$162k
0145 / DAHA2199D0001 -
Delivery Order - 422490 Other Grocery and Related Products Wholesalers
Contractor
APPERT'S, INC. (APPERTS FOODSERVICE)
Contracting Agency/Office
Army
Effective date
04/03/2002
Obligated Amount
$1.3k
4164 / SP060002D0136 -
Delivery Order - 422720 Petroleum and Petroleum Products Wholesalers (except Bulk Stations and Terminals)
Contractor
NORTHSTAR AVIATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
04/01/2002
Obligated Amount
$492.4k
0302 / DECA0298D0050 - ZD82 DEFENSE COMMISSARY AGENCY DECA0298D0050 N 0302 N TONYS FINE FOODS INC 3575 REED AVE WEST SACRAMENT CA WEST SACRAMENTO YOLO CALIFORNIA N FOOD SERVICES S1 SERVICES NOT DISCERNABLE OR CLASSIFIED E 5 S B N 2 B N C D A A N
Delivery Order - 422430 Dairy Product (except Dried or Canned) Wholesalers
Contractor
TONY'S FINE FOODS (TONYS FINE FOODS 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)
Effective date
04/01/2002
Obligated Amount
$111.5k
0144 / DAHA2199D0001 -
Delivery Order - 422490 Other Grocery and Related Products Wholesalers
Contractor
APPERT'S, INC. (APPERTS FOODSERVICE)
Contracting Agency/Office
Army
Effective date
03/25/2002
Obligated Amount
$4.5k
0143 / DAHA2199D0001 -
Delivery Order - 422490 Other Grocery and Related Products Wholesalers
Contractor
APPERT'S, INC. (APPERTS FOODSERVICE)
Contracting Agency/Office
Army
Effective date
02/25/2002
Obligated Amount
$2.9k
4161 / SP060002D0004 -
Delivery Order - 422720 Petroleum and Petroleum Products Wholesalers (except Bulk Stations and Terminals)
Contractor
Exxon Mobil Corporation (EXXON MOBIL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/01/2002
Obligated Amount
$10.4M
0303 / SP030002D2986 -
Delivery Order - 422490 Other Grocery and Related Products Wholesalers
Contractor
Labatt Food Service (LABATT INSTITUTIONAL SUPPLY CO)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/30/2002
Obligated Amount
$28.4k
0146 / SP030002D2949 -
Delivery Order - 422490 Other Grocery and Related Products Wholesalers
Contractor
SupplyCore (EBREX FOOD SERVICES SARL)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/14/2002
Obligated Amount
$172.3k
004B / SP030002D2945 -
Delivery Order - 422490 Other Grocery and Related Products Wholesalers
Contractor
US FOODS, INC. (U S FOODSERVICE)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/04/2002
Obligated Amount
$25.9k
004B / SP030002D3004 -
Delivery Order - 422490 Other Grocery and Related Products Wholesalers
Contractor
Seven Seas (SEVEN SEAS SHIPCHANDLERS LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/04/2002
Obligated Amount
$29.7k
4161 / SP060001D0148 -
Delivery Order - 422720 Petroleum and Petroleum Products Wholesalers (except Bulk Stations and Terminals)
Contractor
Exxon Mobil Corporation (EXXON MOBIL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/29/2001
Obligated Amount
$33.5k
4157 / SP060000D0009 -
Delivery Order - 422720 Petroleum and Petroleum Products Wholesalers (except Bulk Stations and Terminals)
Contractor
CHEVRON AL KHALIJ (CALTEX TRADING AND TRANSPORT C)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/19/2001
Obligated Amount
$162.7k
004B / SP030001D2944 -
Delivery Order - 422490 Other Grocery and Related Products Wholesalers
Contractor
SYSCO Corporation (SYSCOFOOD SERVICES OF SAN FRAN)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/04/2001
Obligated Amount
$40.2k
004B / SP030001D2966 -
Delivery Order - 422490 Other Grocery and Related Products Wholesalers
Contractor
PYA/MONARCH, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/04/2001
Obligated Amount
$29.7k
004B / SP030001D2911 -
Delivery Order - 422490 Other Grocery and Related Products Wholesalers
Contractor
INSTITUTIONAL DISTRIBUTORS, IN
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/04/2001
Obligated Amount
$36.1k
004B / SP030001D2903 -
Delivery Order - 422490 Other Grocery and Related Products Wholesalers
Contractor
Labatt Food Service (LABATT INSTITUTIONAL SUPPLY CO)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/04/2001
Obligated Amount
$35.2k

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