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 total small business task orders covered.

0003 / W912PQ18A0003 - TO PROVIDE MEALS FOR FLC AND BWC AT CAMP SMITH FOR THE NY NATIONAL GUARD.
BPA Call - 722320 Caterers
Contractor
DREAMTOWN FOODS CORPORATION
Contracting Agency/Office
Army»National Guard»NY National Guard
Effective date
03/30/2018
Obligated Amount
$13.8k
0006 / W912L218D0001 - APRIL IDT/AT MEALS
Delivery Order - 722310 Food Service Contractors
Contractor
TIPTON, JIM L
Contracting Agency/Office
Army»National Guard»AZ National Guard
Effective date
03/28/2018
Obligated Amount
$2k
0018 / W912L617A0006 - 179IN, 13-14APR, CATER
BPA Call - 722320 Caterers
Contractor
SODA STEVE'S
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
03/28/2018
Obligated Amount
$17.1k
0004 / W912L218D0001 - MARCH IDT/AT WAATS
Delivery Order - 722310 Food Service Contractors
Contractor
TIPTON, JIM L
Contracting Agency/Office
Army»National Guard»AZ National Guard
Effective date
03/13/2018
Obligated Amount
$2.9k
0003 / W912L218D0001 - PROVIDE LUNCH TO WAATS STUDENTS
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
$24.1k
0005 / W912L218D0001 - PROVIDE DINNER TO WATTS STUDENTS
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
$11.8k
0005 / W9124X16A0007 - COMMERCIAL MEALS:
BPA Call - 722320 Caterers
Contractor
GREAT BASIN COOKING CO
Contracting Agency/Office
Army»National Guard»NV National Guard
Effective date
03/08/2018
Obligated Amount
$9.6k
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
0018 / W912L915A0003 - PERIOD OF PERFORMANCE 4-10 MAR (MODA)
BPA Call - 722310 Food Service Contractors
Contractor
LIBERTY GRILL LLC
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
03/02/2018
Obligated Amount
$6.2k
0034 / W912L215A0003 - 2220TH TRANS IDT MEALS 3 - 4 MAR 2018
BPA Call - 722320 Caterers
Contractor
BLUE WILLO, LLC
Contracting Agency/Office
Army»National Guard»AZ National Guard
Effective date
02/27/2018
Obligated Amount
$5.7k
0006 / W912JC18A6001 - MEALS - 3 MARCH 2018
BPA Call - 722320 Caterers
Contractor
ABOUD'S AT WESTERN HILLS, INC.
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
02/27/2018
Obligated Amount
$5.1k
0034 / W912NR15A0011 - CATERED MEALS
BPA Call - 722320 Caterers
Contractor
DM CATERING, L.L.C.
Contracting Agency/Office
Army»National Guard»LA National Guard
Effective date
02/21/2018
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
0004 / W912NS15A0021 - BREAKFAST AND DINNER MEALS
BPA Call - 722320 Caterers
Contractor
EXCLUSIVE CATERING INC
Contracting Agency/Office
Army»National Guard»MO National Guard
Effective date
02/14/2018
Obligated Amount
$8.2k
0018 / W9124D15D0026 - FULL FOOD SERVICE - BLDG 1491
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
02/09/2018
Obligated Amount
$1.1M
0005 / W912KC17A0008 - FORM 9: 258TH FY18 CATERING
BPA Call - 722320 Caterers
Contractor
GG-JUL LLC
Contracting Agency/Office
Army»National Guard»PA National Guard
Effective date
02/09/2018
Obligated Amount
$1.8k
0003 / W912JA17A0012 -
BPA Call - 722310 Food Service Contractors
Contractor
RESOURCEFUL 3 SOLUTIONS, LLC
Contracting Agency/Office
Army»National Guard»AL National Guard
Effective date
02/01/2018
Obligated Amount
$6.2k
0003 / W912NR17A0002 - RAW SUB BREAK 3-4 FEB AND DIN 3 FEB 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
01/31/2018
Obligated Amount
$6.4k
0005 / W912L617A0003 - BSTB FEB 18 IDT RATIONS
BPA Call - 722330 Mobile Food Services
Contractor
CHERRON, INC.
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
01/31/2018
Obligated Amount
$5.1k
0006 / W912L617A0003 - WRANGB CATERING SUNDAY FEB 4 '18
BPA Call - 722330 Mobile Food Services
Contractor
CHERRON, INC.
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
01/30/2018
Obligated Amount
$3.4k

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