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
0019 / N0018902D0914 - REESES PEANUT BUTTER CUP
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
04/18/2007
Obligated Amount
$8.4k
0049 / 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
08/09/2006
Obligated Amount
$5.9k
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
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
0049 / DABT0100D0011 -
Delivery Order - 422690 Other Chemical and Allied Products Wholesalers
Contractor
INDUSTRIAL CHEMICALS INC
Contracting Agency/Office
Army
Effective date
09/24/2002
Obligated Amount
$1.1k
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
0011 / DAHA3702A0006 -
Delivery Order - 422720 Petroleum and Petroleum Products Wholesalers (except Bulk Stations and Terminals)
Contractor
MARTINIS OIL
Contracting Agency/Office
Army
Effective date
09/06/2002
Obligated Amount
$1.8k
0019 / DABT1099D0034 -
Delivery Order - 422690 Other Chemical and Allied Products Wholesalers
Contractor
DPC INDUSTRIES, INC. (DPC INDUSTRIES INC)
Contracting Agency/Office
Army
Effective date
08/27/2002
Obligated Amount
$2.9k
0019 / DAHA0302D0001 -
Delivery Order - 422410 General Line Grocery Wholesalers
Contractor
WESTERN FOODS INC
Contracting Agency/Office
Army
Effective date
08/08/2002
Obligated Amount
$22.9k
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
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
0002 / DAAA0902D3000 - AA09 U.S. ARMY INDUSTRIAL OPERATIONS DAAA0902D3000 N 0002 N SARTOMER COMPANY, INC 502 THOMAS JONES WAY EXTON PA EXTON CHESTER PENN N CHEMICALS A5 WEAPONS NOT DISCERNABLE OR CLASSIFIED E 5 S B Y N 2 A N B N A A N
Delivery Order - 422690 Other Chemical and Allied Products Wholesalers
Contractor
CRAY VALLEY USA LLC (SARTOMER COMPANY, INC)
Contracting Agency/Office
Army
Effective date
04/25/2002
Obligated Amount
$52.1k
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
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
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
0019 / DAHA2101D0002 -
Delivery Order - 422490 Other Grocery and Related Products Wholesalers
Contractor
REINHART FOODSERVICE INCORPORATED (8897) (REINHART FOODSERVICE)
Contracting Agency/Office
Army
Effective date
03/04/2002
Obligated Amount
$850.00
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

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