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

With the most comprehensive market intelligence platform,
we have 722 Food Services and Drinking Places systems engineering task orders covered.

0013 / W9124216A0003 - DINNER MEAL
BPA Call - 722320 Caterers
Contractor
SPICY GREEN GOURMET, LLC
Contracting Agency/Office
Army»National Guard»NC National Guard
Effective date
03/19/2018
Obligated Amount
$34.5k
0002 / W912JM18A6010 - FOOD FOR UTAS
BPA Call - 722514 Cafeterias, Grill Buffets, and Buffets
Contractor
SOUTHERN COOKING, INC.
Contracting Agency/Office
Army»National Guard»GA National Guard
Effective date
03/16/2018
Obligated Amount
$1.6k
0002 / W912KC18A9001 - RSG FOOD SERVICE - MARCH RSD MEALS
BPA Call - 722310 Food Service Contractors
Contractor
CARLISLE BARRACKS
Contracting Agency/Office
Army»National Guard»PA National Guard
Effective date
03/09/2018
Obligated Amount
$3.5k
0002 / W912L218D0001 - PROVIDE BREAKFAST/LUNCH MEALS TO IDT/AT
Delivery Order - 722310 Food Service Contractors
Contractor
TIPTON, JIM L
Contracting Agency/Office
Army»National Guard»AZ National Guard
Effective date
03/08/2018
Obligated Amount
$2k
0013 / W912L617A0005 - CONTRACT MEALS 1 AND 4 MARCH 2018
BPA Call - 722511 Full-Service Restaurants
Contractor
OTB ACQUISITION LLC
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
02/28/2018
Obligated Amount
$7.2k
0013 / W912NR16A0007 - CATERED MEALS
BPA Call - 722320 Caterers
Contractor
MF GOOD CATERING LLC
Contracting Agency/Office
Army»National Guard»LA National Guard
Effective date
02/15/2018
Obligated Amount
$18k
0013 / W912L617A0002 - 1245 RATIONS
BPA Call - 722514 Cafeterias, Grill Buffets, and Buffets
Contractor
GREEN COUNTRY CORRAL, LLC
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
02/14/2018
Obligated Amount
$6.2k
0002 / W912PQ18A0003 - NY NATIONAL GUARD REQUIREMENT FOR CATERING AT CAMP SMITH TRAINING SITE NY 23-25 FEB 2018.
BPA Call - 722320 Caterers
Contractor
DREAMTOWN FOODS CORPORATION
Contracting Agency/Office
Army»National Guard»NY National Guard
Effective date
02/13/2018
Obligated Amount
$22.8k
0002 / W912PQ18A0004 - 1-69IN CL1 11FEB18, CATERING AT CAMP SMITH
BPA Call - 722320 Caterers
Contractor
PDR'S CATERING
Contracting Agency/Office
Army»National Guard»NY National Guard
Effective date
02/06/2018
Obligated Amount
$7.5k
0013 / W9136417A0004 - 88M APRIL 2018 DSCC CATERED MEAL
BPA Call - 722320 Caterers
Contractor
COLUMBUS CORPORATE CATERERS INC
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
02/01/2018
Obligated Amount
$15.5k
0091 / W9136415A0017 - IDT CLI PRID 585TH 10FEB18
BPA Call - 722320 Caterers
Contractor
ROBY LEES INC
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
01/26/2018
Obligated Amount
$2.9k
0345 / W9127Q13D0001 - DINNER OPTION YR 4
Delivery Order - 722310 Food Service Contractors
Contractor
REHABILITATION SERVICES, MISSISSIPPI DEPARTMENT OF
Contracting Agency/Office
Army»National Guard»MS National Guard
Effective date
01/18/2018
Obligated Amount
$5.6k
0002 / W912NR17A0002 - RAW SUB BREAK&DINNER 18-21 JAN18 IDT
BPA Call - 722310 Food Service Contractors
Contractor
SYSCO Corporation (DOERLE FOOD SERVICES, L.L.C.)
Contracting Agency/Office
Army»National Guard»LA National Guard
Effective date
01/12/2018
Obligated Amount
$4.2k
0344 / W9127Q13D0001 - DINNER OPTION YR 4
Delivery Order - 722310 Food Service Contractors
Contractor
REHABILITATION SERVICES, MISSISSIPPI DEPARTMENT OF
Contracting Agency/Office
Army»National Guard»MS National Guard
Effective date
01/09/2018
Obligated Amount
$11.3k
6002 / W912L617A0006 - FY-18 JANUARY IDT RATIONS
BPA Call - 722320 Caterers
Contractor
SODA STEVE'S
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
01/06/2018
Obligated Amount
$2.8k
0342 / W9127Q13D0001 - DINNER FIELD FEED OPTION YR 4
Delivery Order - 722310 Food Service Contractors
Contractor
REHABILITATION SERVICES, MISSISSIPPI DEPARTMENT OF
Contracting Agency/Office
Army»National Guard»MS National Guard
Effective date
01/05/2018
Obligated Amount
$72.9k
0343 / W9127Q13D0001 - DINNER OPTION YR 4
Delivery Order - 722310 Food Service Contractors
Contractor
REHABILITATION SERVICES, MISSISSIPPI DEPARTMENT OF
Contracting Agency/Office
Army»National Guard»MS National Guard
Effective date
01/05/2018
Obligated Amount
$1.8k
6001 / W912L617A0006 - CATERED MEALS
BPA Call - 722320 Caterers
Contractor
SODA STEVE'S
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
01/05/2018
Obligated Amount
$4.8k
0341 / W9127Q13D0001 - DINNER OPTION YR 4
Delivery Order - 722310 Food Service Contractors
Contractor
REHABILITATION SERVICES, MISSISSIPPI DEPARTMENT OF
Contracting Agency/Office
Army»National Guard»MS National Guard
Effective date
01/04/2018
Obligated Amount
$122k
0013 / W912J216D0002 - UTA FOOD SERVICE JAN - MAR 2018
Delivery Order - 722310 Food Service Contractors
Contractor
T & J HOSPITALITY, LLC
Contracting Agency/Office
Army»National Guard»WI National Guard
Effective date
01/03/2018
Obligated Amount
$3.4k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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