722 Awarded Task Orders and BPA Calls | Federal Compass

722 Awarded Task Orders and BPA Calls

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we have 722 program management task orders covered.

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W9124724F0200 / W9124J19D0013 - PROGRAM MANAGEMENT & ADMIN
Delivery Order - 722310 Food Service Contractors
Contractor
EDUCATION, FLORIDA DEPARTMENT OF
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
06/21/2024
Obligated Amount
$93k
W9124M21F0146 / W9124J21D0001 - TASK ORDER FFS 1-31 AUG 2021 PROGRAM MANAGER & ADMIN FUNCTIONS
Delivery Order - 722310 Food Service Contractors
Contractor
GEORGIA VOCATIONAL REHABILITATION AGENCY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
07/30/2021
Obligated Amount
$66.6k
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
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
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
0302 / W9127Q13D0001 - CT 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
05/15/2017
Obligated Amount
$68.7k
0303 / W9127Q13D0001 - CT 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
05/12/2017
Obligated Amount
$35.3k
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
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
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
0348 / W912LA11A0001 - SUSBSISTENCE INV#1438 PA16-A031
BPA Call - 722310 Food Service Contractors
Contractor
MEDCORP DISTRIBUTING, INC.
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
02/17/2016
Obligated Amount
$1.9k
0146 / W911S113D0002 - IDT MEALS NOV DEC 2015
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
11/12/2015
Obligated Amount
$14.8k
0145 / W911S113D0002 - AT MEALS NOV-DEC 2015
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
11/06/2015
Obligated Amount
$2.9k
0144 / W911S113D0002 - SPSK MEAL CYCLE 16 OCT 2015- 15 NOV 2015
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
10/14/2015
Obligated Amount
$3.9k
0143 / W911S113D0002 - MOS-T MEAL CYCLE 16 OCTOBER 2015- 15 NOVEMBER 2015
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
10/14/2015
Obligated Amount
$9.3k

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Awarded Task Orders by Industry

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