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
0005 / PC189002 - INVOICE:7864232845, 7864232841, PR-492-000311, PHILIPPINES, MCKESSON, FOR MEDICAL SUPPLIES
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
04/04/2018
Obligated Amount
$4.7k
0018 / SPE30017DPA00 - LETTUCE, 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
03/13/2018
Obligated Amount
$2.8k
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
0017 / 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
03/06/2018
Obligated Amount
$425.48
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
0034 / W52P1J15A0016 - DELIVERY OF 800 GALLONS OF DIESEL #2 (RED DYED) TO MOTCO, CONCORD, CA.
BPA Call - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
PACIFIC STATES PETROLEUM, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/12/2018
Obligated Amount
$870.20
0006 / W912J217D0001 - FOOD SUPPLIES IDT QTR 2 DO
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
01/05/2018
Obligated Amount
$19.2k
0034 / W44W9M15A0004 - SAFETY SHOES
BPA Call - 424340 Footwear Merchant Wholesalers
Contractor
GELLCO UNIFORMS & SHOES, INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»McAlester Army Ammunition Plant
Effective date
12/15/2017
Obligated Amount
$14.1k
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
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
0017 / W912NR15A0026 - RAW SUBSISTANCE 4-5 NOV 2017
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
10/26/2017
Obligated Amount
$5.4k
0018 / W91QVN13D0078 - NITROGEN GAS REFILL
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
10/25/2017
Obligated Amount
$7.7k
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
0004 / 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
$914.84

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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