722 Food Services and Drinking Places Awarded Task Orders and BPA Calls | Federal Compass

722 Food Services and Drinking Places Awarded Task Orders and BPA Calls

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we have 722 Food Services and Drinking Places task orders covered.

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19CB6024F0363 / 19CB6024D0014 - MSG - FOOD SERVICES WORK AUG 1, 24 TO JULY 31, 25
Delivery Order - 722310 Food Service Contractors
Contractor
ANTICIMEX PEST MANAGEMENT CO., LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Cambodia
Effective date
07/23/2024
Obligated Amount
$12.9k
140A2324F0041 / 140A2323A0001 - DAIRY PRODUCTS FOR TURTLE MOUNTAIN MIDDLE SCHOOL
BPA Call - 722310 Food Service Contractors
Contractor
AMERIGAURD SOLUTIONS LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
07/12/2024
Obligated Amount
$35k
140A2324F0133 / 140A2321D0011 - FOOD SERVICE FOR THE FALL 2024 TRIMESTER AT SIPI.
Delivery Order - 722310 Food Service Contractors
Contractor
RED RIVER RESOURCES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
07/11/2024
Obligated Amount
$545.2k
20346424F00029 / 20346423A00002 - NCCC 30B AND 30C ARRIVAL CATERING 20346423A00002
BPA Call - 722320 Caterers
Contractor
VERN'S BAR-B-QUE & CATERING LLC (VERNS BAR-B-QUE & CATERING LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/09/2024
Obligated Amount
$59.3k
1202SC24M0240 / 1202SC22T2007 - BLUE MOON CATERING INC NMCIF000275 E12
Delivery Order - USDA Forest Service NIFC - 2022 Call When Needed (CWN) Mobile Food Service Units (MFSU) BPA (2022) - 722310 Food Service Contractors
Contractor
BLUE MOON CATERING INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/06/2024
Obligated Amount
$114.6k
1202SC24M0234 / 12024B20T2504 - BIG SKY MOBILE CATERING CORP IDCMS000280 E9
Delivery Order - 722310 Food Service Contractors
Contractor
BIG SKY MOBILE CATERING CORP (BIG SKY MOBILE CATERING CORPORATION)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/06/2024
Obligated Amount
$25.5k
1202SC24M0254 / 12024B20T2508 - D F ZEE'S FIREFIGHTING CATERING, LLC CASNF000731 E18
Delivery Order - 722310 Food Service Contractors
Contractor
D F ZEE'S FIREFIGHTING CATERING, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/05/2024
Obligated Amount
$421.8k
70B06C24F00000468 / 70B06C23D00000015 - ADVANCED TRAINING CENTER DINING FACILITY SUPPORT SERVICES JULY-AUGUST 2024
Delivery Order - 722310 Food Service Contractors
Contractor
WEST VIRGINIA DIVISION OF REHABILITATION SERVICES
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Acquisition»CBP Acquisition Support Directorate
Effective date
06/30/2024
Obligated Amount
$540.6k
1202SC24M0183 / 12024B20T2504 - BIG SKY MOBILE CATERING CORP UTFIF240112 E7
Delivery Order - 722310 Food Service Contractors
Contractor
BIG SKY MOBILE CATERING CORP (BIG SKY MOBILE CATERING CORPORATION)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/29/2024
Obligated Amount
$65.1k
1202SC24M0192 / 12024B20T2513 - NORTH SLOPE CATERING, LLC ORPRD000278 E30
Delivery Order - 722310 Food Service Contractors
Contractor
NORTH SLOPE CATERING, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/27/2024
Obligated Amount
$128.6k
1202SC24M0191 / 12024B20T2507 - CATTLEMEN'S MEAT COMPANY WASES000173 E5
Delivery Order - 722310 Food Service Contractors
Contractor
CATTLEMAN'S MEAT COMPANY
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/25/2024
Obligated Amount
$270.2k
70B03C24F00000410 / 70B03C23D00000017 - TASK ORDER FOR THE PROVISION OF FOOD SERVICES TO THE USBP EL PASO SECTOR AREA OF OPERATIONS. IDIQ CONTRACT 70B03C23D00000017.
Delivery Order - 722310 Food Service Contractors
Contractor
ROCKWELL AMERICAN SERVICES, LTD.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
06/23/2024
Obligated Amount
$1.5M
70B03C24F00000431 / 70B03C23D00000017 - FOOD SERVICES TASK ORDER UNDER IDIQ CONTRACT 70B03C23D00000017 FOR USBP RGV SECTOR AREA OF OPERATIONS.
Delivery Order - 722310 Food Service Contractors
Contractor
ROCKWELL AMERICAN SERVICES, LTD.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
06/23/2024
Obligated Amount
$957k
1202SC24M0184 / 12024B20T2504 - BIG SKY MOBILE CATERING CORPORATION UTFIF240112 E7
Delivery Order - 722310 Food Service Contractors
Contractor
BIG SKY MOBILE CATERING CORP (BIG SKY MOBILE CATERING CORPORATION)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/22/2024
Obligated Amount
$176.8k
1202SC24M0178 / 12024B20T2507 - CATTLEMEN'S MEAT COMPANY WASES000173 E5
Delivery Order - 722310 Food Service Contractors
Contractor
CATTLEMAN'S MEAT COMPANY
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/18/2024
Obligated Amount
$277k
1202SC24M0212 / 12024B20T2515 - R & G FOOD SERVICES INC NMMEA000382 E31
Delivery Order - 722310 Food Service Contractors
Contractor
R & G FOOD SERVICES INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/18/2024
Obligated Amount
$505.6k
1202SC24M0176 / 12024B20T2511 - HOUSTON'S TOO LC COPSF000697 E16
Delivery Order - 722310 Food Service Contractors
Contractor
HOUSTON TOO LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/15/2024
Obligated Amount
$158.7k
1202SC24M0174 / 12024B20T2504 - BIG SKY MOBILE CATERING CORPORATION UTFIF240112 E7
Delivery Order - 722310 Food Service Contractors
Contractor
BIG SKY MOBILE CATERING CORP (BIG SKY MOBILE CATERING CORPORATION)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/15/2024
Obligated Amount
$155.1k
1202SC24M0213 / 1202SC23T2022 - HOLD THE LINE CATERING, LLC COPSF000697 E14
Delivery Order - 722310 Food Service Contractors
Contractor
HOLD THE LINE CATERING, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/13/2024
Obligated Amount
$55.4k
1202SC24M0175 / 12024B20T2507 - CATTLEMEN'S MEAT COMPANY WASES000173 E5
Delivery Order - 722310 Food Service Contractors
Contractor
CATTLEMAN'S MEAT COMPANY
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/11/2024
Obligated Amount
$189.7k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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