722 Awarded Task Orders and BPA Calls | Federal Compass

722 Awarded Task Orders and BPA Calls

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4021 / SPM30008DW282 - ROLLS, HO
Delivery Order - 722310 Food Service Contractors
Contractor
DERST BAKING COMPANY, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
08/25/2008
Obligated Amount
$2.6k
4021 / SPM30008D3231 - JUICE, AP
Delivery Order - 722310 Food Service Contractors
Contractor
SYSCO Corporation (SYSCO FOOD SERVICES OF SPOKANE, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
08/22/2008
Obligated Amount
$5.8k
4021 / SPM30008D3236 - BACON, SL
Delivery Order - 722310 Food Service Contractors
Contractor
REINHART FOODSERVICE, INC (REINHART FOODSERVICE, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
08/07/2008
Obligated Amount
$4.3k
4021 / SPM30008D3206 - CEREAL, V
Delivery Order - 722310 Food Service Contractors
Contractor
JOSEPH WEBB FOODS, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
08/04/2008
Obligated Amount
$21.4k
8012 / HDEC0907A0256 - RESALE - PASTA CAFE OPERATIONS
Delivery Order - 722213 Snack and Nonalcoholic Beverage Bars
Contractor
ITALIA GOURMET INC
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Acquisition Management Directorate
Effective date
12/31/2007
Obligated Amount
$371.5k
8012 / HDEC0907A0311 - RESALE - BISTRO (VINCENZA)
Delivery Order - 722213 Snack and Nonalcoholic Beverage Bars
Contractor
GULLI ROSELLA
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Acquisition Management Directorate
Effective date
12/31/2007
Obligated Amount
$9k
8012 / HDEC0206D0007 - DELI/BAKERY PRODUCTS & INSTORE OPERATIONS
Delivery Order - 722211 Limited-Service Restaurants
Contractor
Coastal Pacific Food Distributors (COASTAL PACIFIC FOOD DISTRIBUTORS INCORPORATED)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)
Effective date
12/01/2007
Obligated Amount
$262.3k
8012 / HDEC0206D0006 - DELI/BAKERY PRODUCT & INSTORE OPERATIONS
Delivery Order - 722211 Limited-Service Restaurants
Contractor
Coastal Pacific Food Distributors (COASTAL PACIFIC FOOD DISTRIBUTORS INCORPORATED)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)
Effective date
12/01/2007
Obligated Amount
$487.3k
8011 / HDEC0106G6668 - RESALE
Delivery Order - 722110 Full-Service Restaurants
Contractor
BOB EVANS FARMS INC
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Sales & Marketing Group
Effective date
11/30/2007
Obligated Amount
$35.8k
8011 / HDEC0106G6486 - RESALE
Delivery Order - 722213 Snack and Nonalcoholic Beverage Bars
Contractor
PEPSI-COLA BOTTLERS FOR THE ME
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Sales & Marketing Group
Effective date
11/30/2007
Obligated Amount
$30.3k
8011 / HDEC0206D0006 - DELI/BAKERY PRODUCT & INSTORE OPERATIONS
Delivery Order - 722211 Limited-Service Restaurants
Contractor
Coastal Pacific Food Distributors (COASTAL PACIFIC FOOD DISTRIBUTORS INCORPORATED)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)
Effective date
11/01/2007
Obligated Amount
$1M
8011 / HDEC0206D0007 - DELI/BAKERY PRODUCTS & INSTORE OPERATIONS
Delivery Order - 722211 Limited-Service Restaurants
Contractor
Coastal Pacific Food Distributors (COASTAL PACIFIC FOOD DISTRIBUTORS INCORPORATED)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)
Effective date
11/01/2007
Obligated Amount
$181k
2823 / SPM30008D3206 - ENTREE, M
Delivery Order - 722310 Food Service Contractors
Contractor
JOSEPH WEBB FOODS, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
10/09/2007
Obligated Amount
$5.3k
2822 / SPM30008D3206 - EGG, WHOL
Delivery Order - 722310 Food Service Contractors
Contractor
JOSEPH WEBB FOODS, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
10/09/2007
Obligated Amount
$7.2k
2826 / SPM30008D3206 - FISH, CAT
Delivery Order - 722310 Food Service Contractors
Contractor
JOSEPH WEBB FOODS, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
10/09/2007
Obligated Amount
$8.9k
2823 / SPM30007DV300 - MILK, NON
Delivery Order - 722310 Food Service Contractors
Contractor
BORDEN DAIRY COMPANY OF TEXAS, LLC (MILK PRODUCTS, LP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
10/09/2007
Obligated Amount
$2.7k
3021 / M0068103D0007 - COMMANDING GENERAL M0068103D0007 N 3021 N DS WATERS OF AMERICA LP 4548 AZUSA CANYON RD IRWINDALE CA IRWINDALE LOS ANGELES CALIFORNIA N BEVERAGES, NONALCOHOLIC C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 5 S D U 2 N B N A A N
Delivery Order - 722310 Food Service Contractors
Contractor
DANONE WATERS OF NORTH AMERICA
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
08/07/2006
Obligated Amount
$0.00

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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