445 Food and Beverage Stores Awarded Task Orders and BPA Calls

Contractor: GLOBAL LOGISTICS & SERVICES W .L.L. (GLOBAL LOGISTICS AND SERVICES WLL)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date: 07/09/2009
Obligated Amount: $8.5k

0029 / FA520507A0007 - JAPANESE PACKAGED FOODS. SUMMARY REPORTING FOR FEB 09.

Delivery Order - 445110 Supermarkets and Other Grocery

Contractor: HIRO SUNRISES
Contracting Agency/Office: Air Force
Effective date: 03/12/2009
Obligated Amount: $4.7k

0029 / W912D207A0009 - BOTTLED WATER

Delivery Order - 445110 Supermarkets and Other Grocery

Contractor: GLOBAL LOGISTICS & SERVICES W .L.L. (GLOBAL LOGISTICS AND SERVICES WLL)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date: 12/01/2008
Obligated Amount: $51.2k

0029 / N0018901D0005 - MT DEW 12OZ/PKG

Delivery Order - 445292 Confectionery and Nut Stores

Contractor: JOHNSON COMPANY INC C LLOYD
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 01/10/2007
Obligated Amount: $11.3k

0029 / FA520504A0008 -

Delivery Order - 445230 Fruit and Vegetable Markets

Contractor: VENDOR TANABU CO ,LTD
Contracting Agency/Office: Air Force
Effective date: 03/01/2006
Obligated Amount: $12.8k

0029 / FA520504A0007 -

Delivery Order - 445230 Fruit and Vegetable Markets

Contractor: YOKOTA SHOKAI LTD
Contracting Agency/Office: Air Force
Effective date: 03/01/2006
Obligated Amount: $15.5k

0029 / FA520504A0006 -

Delivery Order - 445230 Fruit and Vegetable Markets

Contractor: OKITSU SHOTEN CO
Contracting Agency/Office: Air Force
Effective date: 03/01/2006
Obligated Amount: $15.4k

0144 / DECA0203D0011 - HDE DEFENSE COMMISSARY AGENCY DECA0203D0011 N 0144 N NORTHEAST MILITARY SALES, INC 17 SHERWOOD DR STERLING MA STERLING WORCESTER MASS N FOOD SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B U 2 B N B N A A N

Delivery Order - 445110 Supermarkets and Other Grocery

Contractor: NORTHEAST MILITARY SALES 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: 12/01/2005
Obligated Amount: $759.4k

0143 / DECA0203D0010 - HDE DEFENSE COMMISSARY AGENCY DECA0203D0010 N 0143 N NORTHEAST MILITARY SALES, INC 17 SHERWOOD DR STERLING MA STERLING WORCESTER MASS N FOOD SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B U 2 B N B N A A N

Delivery Order - 445110 Supermarkets and Other Grocery

Contractor: NORTHEAST MILITARY SALES 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: 12/01/2005
Obligated Amount: $854.4k

0145 / DECA0203D0012 - HDE DEFENSE COMMISSARY AGENCY DECA0203D0012 N 0145 N NORTHEAST MILITARY SALES, INC 17 SHERWOOD DR STERLING MA STERLING WORCESTER MASS N FOOD SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B U 2 B N B N A A N

Delivery Order - 445110 Supermarkets and Other Grocery

Contractor: NORTHEAST MILITARY SALES 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: 12/01/2005
Obligated Amount: $521.2k

0029 / F6250903A0004 -

Delivery Order - 445110 Supermarkets and Other Grocery

Contractor: HIRO SUNRISES
Contracting Agency/Office: Air Force
Effective date: 02/01/2005
Obligated Amount: $6.7k

445 Food and Beverage Stores Awarded Task Orders and BPA Calls

0029 / DAHA2203A0035 - BROWN'S DAIRY BPA CALL FY 14-03

0146 / W9136410D0001 - CALL 146 IDT MEALS

0145 / W9136410D0001 - CALL 145

0899 / DAHA2201A0001 - MERCHANT'S BPA CALL FY 14-01

0144 / W9136410D0001 - VALLEY FOODS IDT MEALS WEEK END 23NOV13

0143 / W9136410D0001 - IDT MEALS WEEK OF 16 NOV 13

0029 / DAHA2201A0019 - BPA CALL - US FOODS FY 13-07 AT

0068 / W9136410D0001 - IDT

0029 / W9136410D0001 - RTI

0068 / W912D207A0009 - BOTTLED WATER

0029 / FA520507A0007 - JAPANESE PACKAGED FOODS. SUMMARY REPORTING FOR FEB 09.

0029 / W912D207A0009 - BOTTLED WATER

0029 / N0018901D0005 - MT DEW 12OZ/PKG

0029 / FA520504A0008 -

0029 / FA520504A0007 -

0029 / FA520504A0006 -

0144 / DECA0203D0011 - HDE DEFENSE COMMISSARY AGENCY DECA0203D0011 N 0144 N NORTHEAST MILITARY SALES, INC 17 SHERWOOD DR STERLING MA STERLING WORCESTER MASS N FOOD SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B U 2 B N B N A A N

0143 / DECA0203D0010 - HDE DEFENSE COMMISSARY AGENCY DECA0203D0010 N 0143 N NORTHEAST MILITARY SALES, INC 17 SHERWOOD DR STERLING MA STERLING WORCESTER MASS N FOOD SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B U 2 B N B N A A N

0145 / DECA0203D0012 - HDE DEFENSE COMMISSARY AGENCY DECA0203D0012 N 0145 N NORTHEAST MILITARY SALES, INC 17 SHERWOOD DR STERLING MA STERLING WORCESTER MASS N FOOD SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B U 2 B N B N A A N

0029 / F6250903A0004 -

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445 Food and Beverage Stores Awarded Task Orders and BPA Calls

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