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 systems engineering task orders covered.

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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
0049 / W912L215A0004 - 2220TH TRANS MEALS 19-20 APR 2018
BPA Call - 722320 Caterers
Contractor
DIVITO'S PIZZA
Contracting Agency/Office
Army»National Guard»AZ National Guard
Effective date
03/08/2018
Obligated Amount
$6.8k
0019 / W912L915A0003 - PERIOD OF PERFORMANCE 7-16 MAR 2018 CEW
BPA Call - 722310 Food Service Contractors
Contractor
LIBERTY GRILL LLC
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
03/06/2018
Obligated Amount
$5.3k
0019 / W9124D15D0026 - FULL FOOD SERVICE - BLDG 6542
Delivery Order - 722310 Food Service Contractors
Contractor
DEPARTMENT FOR THE BLIND (OFFICE FOR THE BLIND)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
02/16/2018
Obligated Amount
$829.1k
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
0049 / W912L915A0010 - 381ST MP CO CEW AT 11-22 FEB
BPA Call - 722310 Food Service Contractors
Contractor
CEDAR HILL CATERING
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
02/10/2018
Obligated Amount
$6.5k
0011 / W9136417A0004 - DSCC CATERED MEALS 12W MARCH 2018
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
$14.3k
0048 / W912L915A0010 - CEW FEB MEALS @ MUTC
BPA Call - 722310 Food Service Contractors
Contractor
CEDAR HILL CATERING
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
02/01/2018
Obligated Amount
$5.3k
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
0048 / W15QKN17D1020 - IDT MEAL CYLCE FEB-MAR 2018
Delivery Order - 722310 Food Service Contractors
Contractor
IL FORNO RESTAURANT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/01/2018
Obligated Amount
$16.2k
0019 / W912L617A0007 - CONTRACT MEALS
BPA Call - 722310 Food Service Contractors
Contractor
SWADLEY'S CATERING, LLC
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
01/25/2018
Obligated Amount
$3.4k
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
0011 / W912NR16A0007 - BREAKFAST A.T. (773RD)
BPA Call - 722320 Caterers
Contractor
MF GOOD CATERING LLC
Contracting Agency/Office
Army»National Guard»LA National Guard
Effective date
01/12/2018
Obligated Amount
$15.4k
0011 / W9124814D0003 - NCOA FFS 1-31 MARCH 2018
Delivery Order - 722310 Food Service Contractors
Contractor
KENTUCKY OFFICE FOR THE BLIND
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
01/11/2018
Obligated Amount
$619.3k
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

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