424 Awarded Task Orders and BPA Calls | Federal Compass

424 Awarded Task Orders and BPA Calls

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3021 / SPM30014D3736 - WATER, DRINKING,
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
ANHAM FZCO
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
07/27/2017
Obligated Amount
$75.8k
4021 / SP060015D0012 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
GULFPORT AVIATION PARTNERS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
06/13/2017
Obligated Amount
$217.58
2823 / SPM30014D3736 - BEEF LOIN, STRIP STK, BNLS, FZN,
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
ANHAM FZCO
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
05/19/2017
Obligated Amount
$34.7k
2825 / SPM30014D3736 - LETTUCE, ICEBERG, FRESH,
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
ANHAM FZCO
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
05/19/2017
Obligated Amount
$3.7k
2824 / SPM30014D3736 - WATER, DRINKING,
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
ANHAM FZCO
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
05/19/2017
Obligated Amount
$6k
2822 / SPM30014D3736 - SAUCE, CHEESE, CN,
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
ANHAM FZCO
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
05/19/2017
Obligated Amount
$227.42
2826 / SPM30014D3736 - CKN TENDERLOIN FRITTER, VARIETY, F/C,
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
ANHAM FZCO
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
05/19/2017
Obligated Amount
$82.8k
2821 / SPM30014D3736 - UGR A,B3,PERISHABLE
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
ANHAM FZCO
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
05/19/2017
Obligated Amount
$523.80
4021 / 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
04/06/2017
Obligated Amount
$990.38
4021 / HE125415D0005 - BOOKS - 27% DISCOUNT
Delivery Order - 424920 Book, Periodical, and Newspaper Merchant Wholesalers
Contractor
MACKIN BOOK COMPANY
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»DoD Education Activity (DoDEA)
Effective date
03/28/2017
Obligated Amount
$16.5k
6305 / SPE30014DS246 - APPLES, FRESH,
Delivery Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
Creation Gardens, Inc. (VERMILION VALLEY PRODUCE CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
01/04/2017
Obligated Amount
$58.6k
6306 / SPM30013DS188 - PRODUCE SCHOOLS
Delivery Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
P.J.K. FOOD SERVICE, LLC (P J K FOOD SERVICE CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
12/29/2016
Obligated Amount
$129.6k
6306 / SPE30014DS246 - APPLES, FRESH
Delivery Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
Creation Gardens, Inc. (VERMILION VALLEY PRODUCE CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
12/01/2016
Obligated Amount
$135.2k
4021 / N0003314D8010 - OPTION PERIOD TWO FUNDING FOR DELIVERY ORDERS FOR PAINT N102B WRIGHT PAINT LEROY GRUMMAN
Delivery Order - 424950 Paint, Varnish, and Supplies Merchant Wholesalers
Contractor
PPG Industries, Inc (PPG INDUSTRIES, INC.)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
11/03/2016
Obligated Amount
$12.4k
6306 / SPE30014DS231 - ORANGES, FRESH,
Delivery Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
Q.F. & V., LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
11/01/2016
Obligated Amount
$15.9k
6306 / SPE30014DS257 - TOMATOES, GRAPE, FRESH,
Delivery Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
PRODUCE SOURCE PARTNERS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
11/01/2016
Obligated Amount
$19.4k
6306 / SPE30014DS237 - APPLES, FRESH,
Delivery Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
C & C PRODUCE, INC (C & C PRODUCE, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
11/01/2016
Obligated Amount
$12.7k
6306 / SPE30014DS232 - APPLES, CHL,
Delivery Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
Seashore Fruit & Produce Co., Inc. (SEASHORE FRUIT & PRODUCE CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
11/01/2016
Obligated Amount
$156.9k
6306 / SPE30015DS642 - POTATOES, BAKING, FRESH,
Delivery Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
REINHART FOODSERVICE, L.L.C.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
11/01/2016
Obligated Amount
$1.5k
6306 / SPE30014DR255 - APPLES&ORANGES, FRESH,
Delivery Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
Stern Produce Company (STERN PRODUCE COMPANY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
11/01/2016
Obligated Amount
$4.5k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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