424 Merchant Wholesalers, Nondurable Goods Awarded Task Orders and BPA Calls | Federal Compass

424 Merchant Wholesalers, Nondurable Goods Awarded Task Orders and BPA Calls

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0144 / PC189002 - 7871867595 / 7871867597 PR-514-000158 COLUMBIA MCKESSON SEE ATTACHED ITEMS ORDERED LIST
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
05/23/2018
Obligated Amount
$6.3k
0002 / PC189002 - INVOICE:7864052758, 7864052759, PR-249-000235, MACEDONIA, MCKESSON, FOR MEDICAL SUPPLIES INVOICE:7864052761, PR-249-000234, MACEDONIA, MCKESSON, FOR ACANYA GEL PUMP 50 GM, NUVA RING CT/3
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
04/03/2018
Obligated Amount
$4.8k
0019 / SPE30017DPA00 - LETTUCE, FRESH,
Delivery Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
FOSTER-CAVINESS COMPANY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
03/13/2018
Obligated Amount
$460.28
0011 / SPE30017DPA00 - BROCCOLI CROWNS, CHL,
Delivery Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
FOSTER-CAVINESS COMPANY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
02/23/2018
Obligated Amount
$117.89
0011 / FA488514A0009 - COCA-COLA PRODUCTS BPA CALL TO ADD BULK FUNDING
BPA Call - 424990 Other Miscellaneous Nondurable Goods Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)
Effective date
01/10/2018
Obligated Amount
$30k
0011 / W91QVN16A0031 - VITROS 5600 REAGENT SUPPLY
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
ORTHO-CLINICAL DIAGNOSTICS SINGAPORE PTE. LTD. KOREA BRANCH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/05/2017
Obligated Amount
$5.7k
0019 / W91QVN13D0078 - GAS REFILL AT OSAN AB, KOREA
Delivery Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
AIR KOREA IND. CO., LTD. (AIRKOREA CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/17/2017
Obligated Amount
$8.4k
6007 / SPM30012DS132 - GRAPES, CHL,
Delivery Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
PACIFIC COAST FRUIT COMPANY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
10/18/2017
Obligated Amount
$30.05
6006 / SPM30012DS132 - GRAPES, FRESH,
Delivery Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
PACIFIC COAST FRUIT COMPANY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
10/18/2017
Obligated Amount
$54.05
0013 / SPE3SE17D5088 - COFFEE MAKER,AUTOMA
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
DIETARY EQUIPMENT INCORPORATED
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/26/2017
Obligated Amount
$598.00
0019 / SPE3SE17D5141 - COFFEE MAKER,AUTOMA
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
PACIFIC STAR CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/22/2017
Obligated Amount
$564.95
DJ02 / SPE2DX15D1021 - PRIME VENDOR PHARM BRANCH-PHILADELPHIA
Delivery Order - DoD Prime Vendor Pharmacy - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
Cencora (AMERISOURCEBERGEN DRUG CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/19/2017
Obligated Amount
$17.2k
0002 / W911YU15A0004 - -OTHER FUNCTIONS
BPA Call - 424710 Petroleum Bulk Stations and Terminals
Contractor
SOUTH PACIFIC PETROLEUM CORPORATION (SOUTH PACIFIC PETROLEUM CORPO RATION)
Contracting Agency/Office
Army»National Guard
Effective date
09/18/2017
Obligated Amount
$4k
0019 / SPE3SE17D5162 - OVEN,MICROWAVE
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
Boelter Companies Inc (CITISCO, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/14/2017
Obligated Amount
$296.40
0013 / SPE3SE17D5138 - CANVAS FOUL WEATHER
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
BABINGTON TECHNOLOGY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/13/2017
Obligated Amount
$196.00
2030 / SPE3SE16D0001 - FOOD TRANSPORTER,IN
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
Cambro Manufacturing Co (CAMBRO MANUFACTURING COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/13/2017
Obligated Amount
$1.1k
0011 / SPE3SE17D5158 - DAMPER,FLUE
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
ROGO
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/12/2017
Obligated Amount
$2.4k
0048 / W912QM14A0001 - FRESH FRUITS AND VEGETABLES
BPA Call - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
RAMON MEJIA RIVERA FRUITS AND VEGETABLES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/12/2017
Obligated Amount
$4.3k
2024 / SPE3SE16D0001 - DISPENSER,LIQUID,IN
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
Cambro Manufacturing Co (CAMBRO MANUFACTURING COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/11/2017
Obligated Amount
$99.00
0344 / SPE30315A0009 - MILK, LOWFAT, SHELF STABLE, UHT,
BPA Call - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
ARLA FOODS A.M.B.A
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
09/11/2017
Obligated Amount
$3.8k

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