722 Awarded Task Orders and BPA Calls | Federal Compass

722 Awarded Task Orders and BPA Calls

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we have 722 total small business task orders covered.

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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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Contracting Resources

Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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