422 Awarded Task Orders and BPA Calls | Federal Compass

422 Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 422 systems engineering task orders covered.

0002 / SP060001D5111 - OPTIMIZATION OF FUEL FACILITI
Delivery Order - 422710 Petroleum Bulk Stations and Terminals
Contractor
WILLBROS GOVERNMENT SERVICES (U.S.), LLC (WILLBROS OPERATING SERVICES, I)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
01/17/2014
Obligated Amount
$939.3k
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
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
0091 / N6264902D0001 -
Delivery Order - 422690 Other Chemical and Allied Products Wholesalers
Contractor
HAKUTO CO., LTD. (HAKUTO CO. LTD.)
Contracting Agency/Office
Navy
Effective date
02/04/2005
Obligated Amount
$4.5k
ZB03 / SP020001D1612 -
Delivery Order - 422210 Drugs and Druggists' Sundries Wholesalers
Contractor
MCKESSON HBOC INCORPORATED (MCKESSON HBOC, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
01/21/2005
Obligated Amount
$6.5k
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
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
0002 / M0068102D0006 - F0681 U.S. MARINE CORPS M0068102D0006 N 0002 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 - 422120 Stationery and Office Supplies Wholesalers, 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
OFFICE DEPOT INC
Contracting Agency/Office
Navy
Effective date
09/12/2002
Obligated Amount
$873.7k
0002 / DABT1102D0002 -
Delivery Order - 422690 Other Chemical and Allied Products Wholesalers
Contractor
VANTICO INC
Contracting Agency/Office
Army
Effective date
08/27/2002
Obligated Amount
$37.1k
0002 / M0026302D0002 -
Delivery Order - 422690 Other Chemical and Allied Products Wholesalers
Contractor
KNOOP & ASSOCIATES INC
Contracting Agency/Office
Navy
Effective date
08/02/2002
Obligated Amount
$29.5k
0002 / DADA1501D0021 - DA15 WALTER REED ARMY MEDICAL CENTER DADA1501D0021 N 0002 N DESBUILD INC INC 4744 BALTIMORE AVENUE HYATTSVILLE MD WASHINGTON DISTRICT OF COLUMBIA D.C. 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
$289.5k
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
0002 / 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
$222.00
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

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