72 Awarded Task Orders and BPA Calls | Federal Compass

72 Awarded Task Orders and BPA Calls

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4008 / W912LM13A4002 - FY14 AUGUST CALL EDGEWATER
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
DIVERSIFIED MOTEL PROPERTIES LIMITED PARTNERSHIP
Contracting Agency/Office
Army»National Guard»MN National Guard
Effective date
09/18/2014
Obligated Amount
$13.2k
3021 / N6210510A0002 - BERTHING FOR DRILL RESERVISTS
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CHANNEL ISLANDS MOTEL
Contracting Agency/Office
Navy
Effective date
10/01/2009
Obligated Amount
$6.3k
4021 / N6835009A0001 - CONTRACT BERTHING FOR DRILLING SELRES
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
EAST BAY HOTEL L P
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Reserve Forces»Navy Region Reserve Component Commands (RCC)»Navy Operational Support Centers (NAVOPSPTCEN/NOSC)
Effective date
11/26/2008
Obligated Amount
$5.8k
4021 / SPM30008D3231 - JUICE, AP
Delivery Order - 722310 Food Service Contractors
Contractor
SYSCO Corporation (SYSCO FOOD SERVICES OF SPOKANE, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
08/22/2008
Obligated Amount
$5.8k
4021 / SPM30008D3236 - BACON, SL
Delivery Order - 722310 Food Service Contractors
Contractor
REINHART FOODSERVICE, INC (REINHART FOODSERVICE, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
08/07/2008
Obligated Amount
$4.3k
4008 / SPM30008D3237 - COD FLT P
Delivery Order - 722310 Food Service Contractors
Contractor
SYSCO Corporation (SYSCO FOOD SERVICE OF NORTHERN NEW ENGLAND, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
08/05/2008
Obligated Amount
$9.4k
4021 / SPM30008D3206 - CEREAL, V
Delivery Order - 722310 Food Service Contractors
Contractor
JOSEPH WEBB FOODS, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
08/04/2008
Obligated Amount
$21.4k
4008 / SPM30008D3270 - CKN, QTR,
Delivery Order - 722310 Food Service Contractors
Contractor
SYSCO Corporation (SYSCO FOOD SERVICES OF ARKANSAS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
07/31/2008
Obligated Amount
$3.8k
4008 / SPM30008D3249 - BEEF RD,
Delivery Order - 722310 Food Service Contractors
Contractor
POCONO PRODUCE CO., INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
07/30/2008
Obligated Amount
$4.5k
4008 / SPM30008D3228 - CKN BRST
Delivery Order - 722310 Food Service Contractors
Contractor
US FOODS, INC. (U.S. FOODSERVICE, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
07/28/2008
Obligated Amount
$3k
4008 / SPM30008D3226 - BEEF ROUN
Delivery Order - 722310 Food Service Contractors
Contractor
SYSCO Corporation (SYSCO/LOUISVILLE FOOD SERVICES CO.,)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
07/28/2008
Obligated Amount
$11.5k
8012 / HDEC0206D0007 - DELI/BAKERY PRODUCTS & INSTORE OPERATIONS
Delivery Order - 722211 Limited-Service Restaurants
Contractor
Coastal Pacific Food Distributors (COASTAL PACIFIC FOOD DISTRIBUTORS INCORPORATED)
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)»Defense Commissary Agency (DECA)
Effective date
12/01/2007
Obligated Amount
$262.3k
8011 / HDEC0206D0006 - DELI/BAKERY PRODUCT & INSTORE OPERATIONS
Delivery Order - 722211 Limited-Service Restaurants
Contractor
Coastal Pacific Food Distributors (COASTAL PACIFIC FOOD DISTRIBUTORS INCORPORATED)
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)»Defense Commissary Agency (DECA)
Effective date
11/01/2007
Obligated Amount
$1M
2823 / SPM30008D3206 - ENTREE, M
Delivery Order - 722310 Food Service Contractors
Contractor
JOSEPH WEBB FOODS, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
10/09/2007
Obligated Amount
$5.3k
2822 / SPM30008D3206 - EGG, WHOL
Delivery Order - 722310 Food Service Contractors
Contractor
JOSEPH WEBB FOODS, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
10/09/2007
Obligated Amount
$7.2k
2826 / SPM30008D3206 - FISH, CAT
Delivery Order - 722310 Food Service Contractors
Contractor
JOSEPH WEBB FOODS, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
10/09/2007
Obligated Amount
$8.9k
2823 / SPM30007DV300 - MILK, NON
Delivery Order - 722310 Food Service Contractors
Contractor
BORDEN DAIRY COMPANY OF TEXAS, LLC (MILK PRODUCTS, LP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
10/09/2007
Obligated Amount
$2.7k
4008 / M0068103D0007 - WATER, IN FIVE-GALLON CONTAINERS, CRATED & BOTTLED
Delivery Order - 722310 Food Service Contractors
Contractor
DANONE WATERS OF NORTH AMERICA
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
12/11/2006
Obligated Amount
$6.2k
3021 / M0068103D0007 - COMMANDING GENERAL M0068103D0007 N 3021 N DS WATERS OF AMERICA LP 4548 AZUSA CANYON RD IRWINDALE CA IRWINDALE LOS ANGELES CALIFORNIA N BEVERAGES, NONALCOHOLIC C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 5 S D U 2 N B N A A N
Delivery Order - 722310 Food Service Contractors
Contractor
DANONE WATERS OF NORTH AMERICA
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
08/07/2006
Obligated Amount
$0.00
8011 / W911SA05A0018 -
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
DIPPEN INVESTMENTS INC
Contracting Agency/Office
Army
Effective date
03/14/2006
Obligated Amount
$5.5k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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