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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we have 422 Wholesale Trade, Nondurable Goods total small business task orders covered.

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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
8014 / SP020097D0011 -
Delivery Order - 422210 Drugs and Druggists' Sundries Wholesalers
Contractor
CONTROL GAS, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/22/2002
Obligated Amount
$242.6k
8013 / SP020098D0008 -
Delivery Order - 422210 Drugs and Druggists' Sundries Wholesalers
Contractor
FISONS CORPORATION (CELLTECH PHARMACEUTICALS, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
04/26/2002
Obligated Amount
$31k
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
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
8013 / SP020097D0011 -
Delivery Order - 422210 Drugs and Druggists' Sundries Wholesalers
Contractor
CONTROL GAS, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
03/26/2002
Obligated Amount
$63.1k
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
5012 / F0561100DM003 - BA05 10 ABW/LGC F0561100DM003 N 501202 N FOUR WINDS SERVICES, INC 111 SEQUOYAH LN, STE D ALTUS OK AIR FORCE ACADEMY EL PASO COLORADO N FUELING & OTHER PETROLEUM SRVCS-EXCLUDING STORAGE S1 SERVICES NOT DISCERNABLE OR CLASSIFIED E 5 S B N 2 K N A N A A N
Delivery Order - 422720 Petroleum and Petroleum Products Wholesalers (except Bulk Stations and Terminals)
Contractor
FOUR WINDS SERVICES INC (FOUR WINDS SERVICES, INC)
Contracting Agency/Office
Air Force
Effective date
01/31/2002
Obligated Amount
$57.1k
8012 / SP020097D0011 -
Delivery Order - 422210 Drugs and Druggists' Sundries Wholesalers
Contractor
CONTROL GAS, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/17/2002
Obligated Amount
$63.7k
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
5012 / F0561198D0001 - BA05 10 ABW/LGC F0561198D0001 N 5012 N FOUR WINDS SERVICES, INC 111 SEQUOYAH LN, STE D ALTUS OK AIR FORCE ACADEMY EL PASO COLORADO N MAINT & REPAIR OF EQ/CONTAINERS-PACKAGING S1 SERVICES NOT DISCERNABLE OR CLASSIFIED E 5 S B N 2 K N A N A A N
Delivery Order - 422720 Petroleum and Petroleum Products Wholesalers (except Bulk Stations and Terminals)
Contractor
FOUR WINDS SERVICES INC (FOUR WINDS SERVICES, INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2001
Obligated Amount
$118.7k
8011 / SP020097D0011 -
Delivery Order - 422210 Drugs and Druggists' Sundries Wholesalers
Contractor
CONTROL GAS, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/11/2001
Obligated Amount
$51.5k
8012 / SP020098D0008 - 00 97AS 0120 DEFENSE PERS SPT CTR (MEDICAL) SP020098D0008 N * 8012 N CELLTECH PHARMACEUTICALS, INC 755 JEFFERSON ROAD ROCHESTER NY SANTA ANA ORANGE CALIFORNIA N DRUGS & BIOLOGICALS C9B MEDICAL & DENTAL SUPPLIES & EQ NOT DISCERNABLE OR CLASSIFIED * * 5 S * * * * * A J 2 B N C A A A N
Delivery Order - 422210 Drugs and Druggists' Sundries Wholesalers
Contractor
FISONS CORPORATION (CELLTECH PHARMACEUTICALS, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/28/2001
Obligated Amount
$57.7k
8011 / SP020098D0008 - 00 97AS 0120 DEFENSE PERS SPT CTR (MEDICAL) SP020098D0008 N * 8011 N CELLTECH PHARMACEUTICALS, INC 755 JEFFERSON ROAD ROCHESTER NY SANTA ANA ORANGE CALIFORNIA N DRUGS & BIOLOGICALS C9B MEDICAL & DENTAL SUPPLIES & EQ NOT DISCERNABLE OR CLASSIFIED * * 5 S * * * * * A J 2 B N C A A A N
Delivery Order - 422210 Drugs and Druggists' Sundries Wholesalers
Contractor
FISONS CORPORATION (CELLTECH PHARMACEUTICALS, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/22/2001
Obligated Amount
$28k
8015 / SP020099D0007 -
Delivery Order - 422210 Drugs and Druggists' Sundries Wholesalers
Contractor
MERIDIAN MEDICAL TECHNOLOGIES
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/27/2001
Obligated Amount
$234.5k
8014 / SP020099D0007 -
Delivery Order - 422210 Drugs and Druggists' Sundries Wholesalers
Contractor
MERIDIAN MEDICAL TECHNOLOGIES
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/26/2001
Obligated Amount
$44.4k
0348 / SP030001AAF18 -
Delivery Order - 422480 Fresh Fruit and Vegetable Wholesalers
Contractor
DAVID DODD SALES COMPANY INC (DAVID DODD SALES)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/13/2000
Obligated Amount
$29.7k
0348 / SP030001AAF27 -
Delivery Order - 422480 Fresh Fruit and Vegetable Wholesalers
Contractor
SBROCCO INTERNATIONAL INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/13/2000
Obligated Amount
$56.2k
8013 / SP020099D0007 -
Delivery Order - 422210 Drugs and Druggists' Sundries Wholesalers
Contractor
MERIDIAN MEDICAL TECHNOLOGIES
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/18/2000
Obligated Amount
$476.8k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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