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 total small business task orders covered.

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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
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
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
0348 / 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
01/24/2018
Obligated Amount
$60.7k
0049 / W9124214A0002 - HOT LUNCH MEALS FOR THE GSU'S FOR OCT
BPA Call - 722320 Caterers
Contractor
SQUEAKY /COMPLETELY CLEAN
Contracting Agency/Office
Army»National Guard»NC National Guard
Effective date
10/13/2017
Obligated Amount
$2.2k
0049 / W9124315D0001 - BLC 08-17 - 31MAY - 22 JUN
Delivery Order - 722310 Food Service Contractors
Contractor
HEALTH AND HUMAN SERVICES SYSTEM, NEBRASKA (NEBRASKA, STATE OF)
Contracting Agency/Office
Army»National Guard»NE National Guard
Effective date
05/30/2017
Obligated Amount
$96.1k
0049 / N6833014A0009 - FOR OTHER FUNCTIONS ENLISTED SELRES CATERED LUNCHES
BPA Call - 722310 Food Service Contractors
Contractor
TAYLOR MADE CATERING
Contracting Agency/Office
Navy
Effective date
05/10/2017
Obligated Amount
$3.5k
0049 / W9136415A0017 - IDT MEALS FOR 1192ND AND 204TH 6-7 MAY
BPA Call - 722320 Caterers
Contractor
ROBY LEES INC
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
05/03/2017
Obligated Amount
$4.8k
0175 / W912L915D0002 - FOOD SERVICE APR 20-23, 2017 CT
Delivery Order - 722310 Food Service Contractors
Contractor
BOSMA, CHARLES E REHABILITATIO (FAMILY AND SOCIAL SERVICES ADMINISTRATION, INDIANA)
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
04/17/2017
Obligated Amount
$14.8k
0146 / W912L212A0003 -
BPA Call - 722310 Food Service Contractors
Contractor
PENTAD CORPORATION
Contracting Agency/Office
Army»National Guard»AZ National Guard
Effective date
02/09/2017
Obligated Amount
$23.6k
0145 / W912L212A0003 - CL WAATS 30JAN-12FEB2017
BPA Call - 722310 Food Service Contractors
Contractor
PENTAD CORPORATION
Contracting Agency/Office
Army»National Guard»AZ National Guard
Effective date
01/27/2017
Obligated Amount
$14.7k
0143 / W912L212A0003 - CL DET 1 AZRHC MEALS 25-26 FEB 2017
BPA Call - 722310 Food Service Contractors
Contractor
PENTAD CORPORATION
Contracting Agency/Office
Army»National Guard»AZ National Guard
Effective date
01/26/2017
Obligated Amount
$3.2k
0049 / W91QVN13D0016 - DFAC SUWON COOKS AND DINING FACILITY ATTENDANT (DFA)
Delivery Order - 722310 Food Service Contractors
Contractor
GAPJIN DEVELOPMENT CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/20/2017
Obligated Amount
$517.4k
0144 / W912L212A0003 -
BPA Call - 722310 Food Service Contractors
Contractor
PENTAD CORPORATION
Contracting Agency/Office
Army»National Guard»AZ National Guard
Effective date
01/05/2017
Obligated Amount
$3.7k
0049 / W9124E12D0002 - CT TASK ORDER 49, FOOD SERVICES, SUPPORTING ROTATION 17-03 RTU.
Delivery Order - 722310 Food Service Contractors
Contractor
WORKFORCE COMMISSION, LOUISIANA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
12/14/2016
Obligated Amount
$126.7k
0145 / W912L915D0002 - CT FOOD SERVICE 4-11 DEC 2016 JFHQ D CO 1-151
Delivery Order - 722310 Food Service Contractors
Contractor
BOSMA, CHARLES E REHABILITATIO (FAMILY AND SOCIAL SERVICES ADMINISTRATION, INDIANA)
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
12/01/2016
Obligated Amount
$4.6k
0146 / W912L915D0002 - CT FOOD SERVICE 3-4 DEC 2016 381ST
Delivery Order - 722310 Food Service Contractors
Contractor
BOSMA, CHARLES E REHABILITATIO (FAMILY AND SOCIAL SERVICES ADMINISTRATION, INDIANA)
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
12/01/2016
Obligated Amount
$2.7k
0144 / W912L915D0002 - CT FOOD SERVICE OCT 2016 - SEP 2017 CEW
Delivery Order - 722310 Food Service Contractors
Contractor
BOSMA, CHARLES E REHABILITATIO (FAMILY AND SOCIAL SERVICES ADMINISTRATION, INDIANA)
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
11/07/2016
Obligated Amount
$14.8k
0143 / W912L915D0002 - CT FOOD SERVICE 2-4 DEC 2016, 1-151 CO C
Delivery Order - 722310 Food Service Contractors
Contractor
BOSMA, CHARLES E REHABILITATIO (FAMILY AND SOCIAL SERVICES ADMINISTRATION, INDIANA)
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
11/03/2016
Obligated Amount
$3.7k
0049 / W9136412A0012 - CATERED MEAL B CO 2/19
BPA Call - 722320 Caterers
Contractor
COLUMBUS CORPORATE CATERERS INC
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
07/08/2016
Obligated Amount
$0.00

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