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 systems engineering task orders covered.

0013 / N0018902D0914 - FLEET AND INDUSTRIAL SUPPLY CENT N0018902D0914 N 0013 N S & K SALES CO. 2500 HAWKEYE CT VIRGINIA BEACH VA VIRGINIA BEACH VIRGINIA BEACH (CITY) VIRGINIA N SUGAR, CONFECTIONERY, AND NUTS A3 SHIPS 000 NOT DISCERNABLE E 5 S B Z U 1 N 5B N B N A A N
Delivery Order - 422940 Tobacco and Tobacco Product Wholesalers
Contractor
S AND K SALES COMPANY (S & K SALES CO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/06/2005
Obligated Amount
$2.7k
0030 / 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
07/07/2005
Obligated Amount
$5.7k
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
DJ02 / SP020001D1602 -
Delivery Order - 422210 Drugs and Druggists' Sundries Wholesalers
Contractor
MCKESSON CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
04/04/2005
Obligated Amount
$11.4k
DD04 / SP020001D1602 -
Delivery Order - 422210 Drugs and Druggists' Sundries Wholesalers
Contractor
MCKESSON CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
11/20/2004
Obligated Amount
$2.9k
0030 / DAAG6000D0003 -
Delivery Order - 422920 Book, Periodical, and Newspaper Wholesalers
Contractor
TEXAS BOOK COMPANY, INC
Contracting Agency/Office
Army
Effective date
09/30/2002
Obligated Amount
$184.8k
0030 / DADW3000A0002 -
Delivery Order - 422910 Farm Supplies Wholesalers
Contractor
E C LEMMON INC
Contracting Agency/Office
Army
Effective date
09/29/2002
Obligated Amount
$2.5k
0154 / DAHA2199D0001 -
Delivery Order - 422490 Other Grocery and Related Products Wholesalers
Contractor
APPERT'S, INC. (APPERTS FOODSERVICE)
Contracting Agency/Office
Army
Effective date
09/18/2002
Obligated Amount
$2.8k
0030 / 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
$677.00
2030 / SP060002D4524 -
Delivery Order - 422720 Petroleum and Petroleum Products Wholesalers (except Bulk Stations and Terminals)
Contractor
FERRELL'S FUEL NETWORK INC (FERRELLS FUEL NETWORK)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/27/2002
Obligated Amount
$0.00
0013 / DABT1099D0033 -
Delivery Order - 422690 Other Chemical and Allied Products Wholesalers
Contractor
INDUSTRIAL CHEMICALS INC
Contracting Agency/Office
Army
Effective date
06/26/2002
Obligated Amount
$7.1k
0030 / DAHA2101D0002 -
Delivery Order - 422490 Other Grocery and Related Products Wholesalers
Contractor
REINHART FOODSERVICE INCORPORATED (8897) (REINHART FOODSERVICE)
Contracting Agency/Office
Army
Effective date
06/20/2002
Obligated Amount
$118.6k
0013 / DAHA0302D0001 -
Delivery Order - 422410 General Line Grocery Wholesalers
Contractor
WESTERN FOODS INC
Contracting Agency/Office
Army
Effective date
06/14/2002
Obligated Amount
$45.6k
2116 / SP030002ABB51 -
Delivery Order - 422480 Fresh Fruit and Vegetable Wholesalers
Contractor
P.J.K. FOOD SERVICE, LLC (PJK FOOD SERVICE CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
04/26/2002
Obligated Amount
$58.7k
2116 / SP030002AEG26 -
Delivery Order - 422480 Fresh Fruit and Vegetable Wholesalers
Contractor
DIXIE GROWERS INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
04/26/2002
Obligated Amount
$30.4k
2116 / SP030002AGP26 -
Delivery Order - 422480 Fresh Fruit and Vegetable Wholesalers
Contractor
COLONIAL FRUIT AND PRODUCE INC (COLONIAL FRUIT AND PRODUCE)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
04/26/2002
Obligated Amount
$37k
2116 / SP030002ACC75 -
Delivery Order - 422480 Fresh Fruit and Vegetable Wholesalers
Contractor
CASTELLINI COMPANY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
04/26/2002
Obligated Amount
$39.9k
2116 / SP030002AED10 -
Delivery Order - 422480 Fresh Fruit and Vegetable Wholesalers
Contractor
PITMAN & SONS INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
04/26/2002
Obligated Amount
$31.2k
2116 / SP030002ABC09 -
Delivery Order - 422480 Fresh Fruit and Vegetable Wholesalers
Contractor
MOVSOVITZ OF GEORGIA INC (MOVSOVITZ & SONS OF FLORIDA, I)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
04/26/2002
Obligated Amount
$28.3k

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