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

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

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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
0029 / N6264902D0012 -
Delivery Order - 422690 Other Chemical and Allied Products Wholesalers
Contractor
DEGUCHI TORAZO SHOTEN Y K
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/10/2005
Obligated Amount
$5.7k
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
0001 / DACW5702D0014 -
Delivery Order - 422720 Petroleum and Petroleum Products Wholesalers (except Bulk Stations and Terminals), 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
ALBINA HOLDINGS, INC. (ALBINA FUEL COMPANY)
Contracting Agency/Office
Army
Effective date
09/27/2002
Obligated Amount
$81.1k
0001 / M0068102D0006 - F0681 U.S. MARINE CORPS M0068102D0006 N 0001 N OFFICE DEPOT INC 2200 OLD GERMANTOWN RD DELRAY BEACH FL SIGNAL HILL LOS ANGELES CALIFORNIA N OFFICE SUPPLIES C9E ALL OTHER SUPPLIES AND EQUIPME NOT DISCERNABLE OR CLASSIFIED E 5 S B U 2 B N C C A A N
Delivery Order - 453210 Office Supplies and Stationery Stores, 422120 Stationery and Office Supplies Wholesalers
Contractor
OFFICE DEPOT INC
Contracting Agency/Office
Navy
Effective date
09/12/2002
Obligated Amount
$1.8M
0001 / SP030002DZ191 - 97AS 013H DEFENSE SUPPLY CENTER PHILADELPH SP030002DZ191 N 0001 N POCONO PRODUCE CO INC RT 191 & CHIPPERFIELD DR STROUDSBURG PA STROUDSBURG MONROE PENN N JAMS, JELLIES, AND PRESERVES B2 SUBSISTENCE NOT DISCERNABLE OR CLASSIFIED E 5 S B Z N 1 B N B Y A A N
Delivery Order - 422490 Other Grocery and Related Products Wholesalers
Contractor
POCONO PRODUCE CO INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/03/2002
Obligated Amount
$97.3k
0029 / DADW3000A0002 -
Delivery Order - 422910 Farm Supplies Wholesalers
Contractor
E C LEMMON INC
Contracting Agency/Office
Army
Effective date
08/28/2002
Obligated Amount
$2.4k
0029 / DAHA3702A0010 -
Delivery Order - 422490 Other Grocery and Related Products Wholesalers
Contractor
U S FOODSERVICE, INC
Contracting Agency/Office
Army
Effective date
08/22/2002
Obligated Amount
$495.00
0001 / DAAD1602D0009 -
Delivery Order - 422690 Other Chemical and Allied Products Wholesalers
Contractor
SUNSTONE S INC
Contracting Agency/Office
Army
Effective date
07/26/2002
Obligated Amount
$357k
0001 / DADA1501D0021 - DA15 WALTER REED ARMY MEDICAL CENTER DADA1501D0021 N 0001 N DESBUILD INC INC 4744 BALTIMORE AVENUE HYATTSVILLE MD FOREST GLEN MONTGOMERY MARYLAND N ALL OTHER NON-BUILDING FACILITIES C2 CONSTRUCTION NOT DISCERNABLE OR CLASSIFIED E 5 S B U 1 B N A N A A N
Delivery Order - 422990 Other Miscellaneous Nondurable Goods Wholesalers
Contractor
Desbuild Inc (DESBUILD INC INC)
Contracting Agency/Office
Army
Effective date
07/19/2002
Obligated Amount
$466k
0001 / USZA9202D0001 -
Delivery Order - 422520 Livestock Wholesalers
Contractor
BRUCE L RENDALL
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
07/01/2002
Obligated Amount
$44.3k
2020 / SP060002D4535 -
Delivery Order - 422720 Petroleum and Petroleum Products Wholesalers (except Bulk Stations and Terminals)
Contractor
SOUTHERN COUNTIES OIL CO. (SOUTHERN COUNTIES OIL COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/27/2002
Obligated Amount
$0.00
0001 / DAHA3702A0010 -
Delivery Order - 422490 Other Grocery and Related Products Wholesalers
Contractor
U S FOODSERVICE, INC
Contracting Agency/Office
Army
Effective date
06/19/2002
Obligated Amount
$1.8k
0001 / DABT1102D0002 -
Delivery Order - 422690 Other Chemical and Allied Products Wholesalers
Contractor
VANTICO INC
Contracting Agency/Office
Army
Effective date
06/14/2002
Obligated Amount
$15.5k
0029 / DAHA2101D0002 -
Delivery Order - 422490 Other Grocery and Related Products Wholesalers
Contractor
REINHART FOODSERVICE INCORPORATED (8897) (REINHART FOODSERVICE)
Contracting Agency/Office
Army
Effective date
05/23/2002
Obligated Amount
$852.00
0001 / DADW3002D0004 - DW30 FORT MYER MILITARY COMMUNITY DADW3002D0004 N 0001 N JOI WIG COMPANY 6701C LOISDALE RD SPRINGFIELD VA SPRINGFIELD FAIRFAX VIRGINIA N INDIVIDUAL EQUIPMENT A9 TEXTILES, CLOTHING, AND EQUIPA NOT DISCERNABLE OR CLASSIFIED E 5 S B Z N 2 K N B N A A N
Delivery Order - 422320 Men's and Boys' Clothing and Furnishings Wholesalers
Contractor
TAN, SOKUNTHY (JOI WIG COMPANY)
Contracting Agency/Office
Army
Effective date
05/13/2002
Obligated Amount
$8.4k
0001 / DAHA2202A0025 -
Delivery Order - 422480 Fresh Fruit and Vegetable Wholesalers
Contractor
GULF COAST PRODUCE DISTRIBUTORS, INC. (GULF COAST PRODUCE DISTRS)
Contracting Agency/Office
Army
Effective date
05/07/2002
Obligated Amount
$184.00
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

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