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.

1 - 20 of 699
0012 / W912L617A0001 - RSP IDT RATIONS 24-25 MARCH
BPA Call - 722330 Mobile Food Services
Contractor
HERITAGE PARK HOME OWNERS INC
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
03/13/2018
Obligated Amount
$4.8k
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
0012 / W9124216A0003 - BREAKFAST MEAL
BPA Call - 722320 Caterers
Contractor
SPICY GREEN GOURMET, LLC
Contracting Agency/Office
Army»National Guard»NC National Guard
Effective date
02/26/2018
Obligated Amount
$5.5k
0048 / W912L215A0004 - 258TH ENG MEALS 03-04 MAR 2018
BPA Call - 722320 Caterers
Contractor
DIVITO'S PIZZA
Contracting Agency/Office
Army»National Guard»AZ National Guard
Effective date
02/26/2018
Obligated Amount
$7.1k
0012 / W912L617A0005 - 03-04 MARCH 2018 LUNCHES
BPA Call - 722511 Full-Service Restaurants
Contractor
OTB ACQUISITION LLC
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
02/21/2018
Obligated Amount
$2.6k
0012 / W912L617A0002 - RATIONS 28 FEB - 4 MAR 2018
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
$12.7k
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
0012 / W912NR16A0007 - CATERED MEALS 9-11 FEB
BPA Call - 722320 Caterers
Contractor
MF GOOD CATERING LLC
Contracting Agency/Office
Army»National Guard»LA National Guard
Effective date
02/07/2018
Obligated Amount
$5.8k
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
0012 / W9136417A0004 - RTI&OCS FEB IDT 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
$0.5k
0049 / W15QKN17D1020 - AT MEAL CYCLE 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
$5.4k
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
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
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
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
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
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

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