424 Awarded Task Orders and BPA Calls | Federal Compass

424 Awarded Task Orders and BPA Calls

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0034 / SPE30017DPA00 - ASPARAGUS, 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
08/18/2018
Obligated Amount
$475.83
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
0018 / PC189002 - MEDICAL SUPPLIES: ATOVAQ
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
04/09/2018
Obligated Amount
$5.2k
0017 / PC189002 - MALARONE 685- 040418 # 3
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
04/09/2018
Obligated Amount
$14.4k
0019 / W912NR15A0026 - RAW SUBSISTENCE
BPA Call - 424410 General Line Grocery Merchant Wholesalers
Contractor
Merchants Co (THE MERCHANTS COMPANY)
Contracting Agency/Office
Army»National Guard»LA National Guard
Effective date
03/01/2018
Obligated Amount
$8.9k
0018 / W912NR15A0026 - 250 PAX DINNER HOLIDAY 02 DEC IDT RS
BPA Call - 424410 General Line Grocery Merchant Wholesalers
Contractor
Merchants Co (THE MERCHANTS COMPANY)
Contracting Agency/Office
Army»National Guard»LA National Guard
Effective date
11/30/2017
Obligated Amount
$4.5k
0019 / W912JA14A0003 - MOISTURE WICKING T-SHIRTS
BPA Call - 424990 Other Miscellaneous Nondurable Goods Merchant Wholesalers
Contractor
JUNIOR DAVIS & ASSOCIATES, INC.
Contracting Agency/Office
Army»National Guard»AL National Guard
Effective date
11/29/2017
Obligated Amount
$49.9k
0005 / W912J217D0001 - FOOD SUPPLIES IDT OY1 QTR 1
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
REINHART FOODSERVICE, INC (REINHART FOODSERVICE, L.L.C.)
Contracting Agency/Office
Army»National Guard»WI National Guard
Effective date
11/21/2017
Obligated Amount
$57.9k
0006 / 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
10/20/2017
Obligated Amount
$7.3k
0005 / SPE3SE17D5163 - DISPENSER,BULK MILK
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
DOUGLAS FOOD STORES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/29/2017
Obligated Amount
$16.3k
0018 / SPE3SE17D5161 - OVERFLOW TUBE
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
PARTS TOWN, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/28/2017
Obligated Amount
$127.99
0053 / 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
09/25/2017
Obligated Amount
$5k
0004 / W912DQ15A1008 - SIGN SHOP SUPPLIES, WARSAW MO
BPA Call - 424990 Other Miscellaneous Nondurable Goods Merchant Wholesalers
Contractor
FELLERS INC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
09/25/2017
Obligated Amount
$10.2k
0006 / SPE8E917D0004 - BRUSH,PAINT
Delivery Order - 424950 Paint, Varnish, and Supplies Merchant Wholesalers
Contractor
MURALO COMPANY, INC., THE
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/20/2017
Obligated Amount
$4.2k
5014 / SP060015D0084 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
AvFuel Corporation (AVFUEL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/19/2017
Obligated Amount
$92.42
0017 / SPE3SE17D5161 - OVERFLOW TUBE
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
PARTS TOWN, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/19/2017
Obligated Amount
$127.99
5012 / SP060015D0084 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
AvFuel Corporation (AVFUEL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/19/2017
Obligated Amount
$184.85
5013 / SP060015D0084 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
AvFuel Corporation (AVFUEL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/19/2017
Obligated Amount
$7.4k
5011 / SP060015D0084 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
AvFuel Corporation (AVFUEL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/19/2017
Obligated Amount
$154.04
0006 / SPE3SE17D5157 - 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
09/15/2017
Obligated Amount
$0.00

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