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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36C24424N0632 / 36C24420D0042 - FOOD SERVICES
Delivery Order - 722310 Food Service Contractors
Contractor
STROTHER ENTERPRISES INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
04/24/2024
Obligated Amount
$444.9k
20346424F00015 / 20346423A00002 - NCCC SOUTHERN REGION CAMPUS CATERING ORDER 29B DEPARTURE
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
04/16/2024
Obligated Amount
$21k
20346424F00014 / 20346423A00001 - BPA CALL FOR NCCC PACIFIC REGION CATERING SERVICES
BPA Call - 722320 Caterers
Contractor
COOK & RUN INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/11/2024
Obligated Amount
$13.4k
19BH2024F0150 / 19BH2021D0001 - COOKING SERVICES
Delivery Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Belize
Effective date
04/05/2024
Obligated Amount
$28.5k
70B06C24F00000245 / 70B06C23D00000015 - ADVANCED TRAINING CENTER DINING FACILITY SUPPORT SERVICES APRIL 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
03/29/2024
Obligated Amount
$211.1k
70Z08424FCMAY0001 / 70Z08420DAA550900 - TRACEN CAPE MAY FULL FOOD SERVICES
Delivery Order - 722310 Food Service Contractors
Contractor
HUMAN SERVICES, NEW JERSEY DEPARTMENT OF
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
03/28/2024
Obligated Amount
$1.2M
19MJ1924F0034 / 19MJ1924D0004 - MSGR COOKING SERVICES FOR BASE YEAR
Delivery Order - 722310 Food Service Contractors
Contractor
DRUSTVO SA OGRANICENOM ODGOVORNOSCU "SANDRA'S KITCHEN" PODGORICA
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Montenegro
Effective date
03/18/2024
Obligated Amount
$32.7k
19MZ5024F0006 / 19MZ5022D0001 - IDIQ-MSG COOKCANTEEN SERVICES - DEC 23-NOV 24 OPTION Y2
Delivery Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mozambique
Effective date
03/08/2024
Obligated Amount
$18.4k
70Z08424FDL930008 / 70Z08421DAA151500 - FULL FOOD SERVICE FOR USCG ACADEMY
Delivery Order - 722310 Food Service Contractors
Contractor
ACORN SERVICES, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
03/04/2024
Obligated Amount
$3.2M
70B06C24F00000156 / 70B06C23D00000015 - ADVANCED TRAINING CENTER DINING FACILITY SUPPORT SERVICES MARCH 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
02/23/2024
Obligated Amount
$238.7k
19BR2524F0220 / 19BR2521D0001 - BSB|HR PAYROLL| SODEXO TASK ORDER- MAR - MAY 2024 - STATE
Delivery Order - 722310 Food Service Contractors
Contractor
SODEXO PASS DO BRASIL SERVICOS E COMERCIO S/A
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
02/23/2024
Obligated Amount
$107.1k
19BR2524F0221 / 19BR2521D0001 - BSB|HR PAYROLL| SODEXO-TASK ORDER- MARCH - MAY 2024 - SA
Delivery Order - 722310 Food Service Contractors
Contractor
SODEXO PASS DO BRASIL SERVICOS E COMERCIO S/A
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
02/16/2024
Obligated Amount
$12.8k
19BR2524F0162 / 19BR2521D0001 - BSB|HR PAYROLL| SODEXO-TASK ORDER- MARCH 24 - SEPT 24 - NSA
Delivery Order - 722310 Food Service Contractors
Contractor
SODEXO PASS DO BRASIL SERVICOS E COMERCIO S/A
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
02/07/2024
Obligated Amount
$24.7k
70B06C24F00000120 / 70B06C23D00000015 - ADVANCED TRAINING CENTER DINING FACILITY TASK ORDER FOR FEBRUARY 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
01/29/2024
Obligated Amount
$123.8k
20346424F00007 / 95332A20A0016 - NCCC NC CATERED CL30A CORPS MEMBER TRAINING
BPA Call - 722320 Caterers
Contractor
SIMPLY PARADISE SANDWICHES (JONES, ANTONIO)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
01/19/2024
Obligated Amount
$10.6k
1202SC24K2117 / 12024B20T2520 - GUARANTEE FOR FY24 NATIONAL CATERERS CONTRACT
Delivery Order - 722310 Food Service Contractors
Contractor
YELLOWSTONE KELLY'S CATERING INC (YELLOWSTONE KELLY'S INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/18/2024
Obligated Amount
$108k
1202SC24K2113 / 12024B20T2516 - GUARANTEE FOR FY24 NATIONAL CATERERS CONTRACT
Delivery Order - 722310 Food Service Contractors
Contractor
SCOFIELD CATERING & MANAGEMENT, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/18/2024
Obligated Amount
$199k
1202SC24K2104 / 12024B20T2507 - GUARANTEE FOR FY24 NATIONAL CATERERS CONTRACT
Delivery Order - 722310 Food Service Contractors
Contractor
CATTLEMAN'S MEAT COMPANY
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/18/2024
Obligated Amount
$137k
1202SC24K2114 / 12024B20T2517 - GUARANTEE FOR FY24 NATIONAL CATERERS CONTRACT
Delivery Order - 722310 Food Service Contractors
Contractor
STEWARTS FIREFIGHTERS FOOD CAT (STEWART'S FIREFIGHTER FOOD CATERING, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/18/2024
Obligated Amount
$216k
1202SC24K2107 / 12024B20T2510 - GUARANTEE FOR FY24 NATIONAL CATERERS CONTRACT
Delivery Order - 722310 Food Service Contractors
Contractor
HOUSTONS TRAILS END, INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/18/2024
Obligated Amount
$139k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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