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 systems engineering task orders covered.

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0011 / W912LM17D0002 - IDT RATIONS
Delivery Order - 722310 Food Service Contractors
Contractor
SYSCO Corporation (SYSCO WESTERN MINNESOTA, INC)
Contracting Agency/Office
Army»National Guard»MN National Guard
Effective date
03/29/2018
Obligated Amount
$132.7k
0009 / W912L218D0001 - PROVIDE MEALS TO WAATS STUDENTS
Delivery Order - 722310 Food Service Contractors
Contractor
TIPTON, JIM L
Contracting Agency/Office
Army»National Guard»AZ National Guard
Effective date
03/28/2018
Obligated Amount
$27.6k
0011 / W912L218D0001 - PROVIDE MEALS TO WATTS STUDENTS
Delivery Order - 722310 Food Service Contractors
Contractor
TIPTON, JIM L
Contracting Agency/Office
Army»National Guard»AZ National Guard
Effective date
03/28/2018
Obligated Amount
$14.6k
0012 / W912L617A0001 - RSP IDT RATIONS 24-25 MARCH
BPA Call - 722330 Mobile Food Services
Contractor
HERITAGE PARK HOME OWNERS INC
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
03/13/2018
Obligated Amount
$4.8k
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
0012 / W9124216A0003 - BREAKFAST MEAL
BPA Call - 722320 Caterers
Contractor
SPICY GREEN GOURMET, LLC
Contracting Agency/Office
Army»National Guard»NC National Guard
Effective date
02/26/2018
Obligated Amount
$5.5k
0012 / W912L617A0005 - 03-04 MARCH 2018 LUNCHES
BPA Call - 722511 Full-Service Restaurants
Contractor
OTB ACQUISITION LLC
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
02/21/2018
Obligated Amount
$2.6k
0009 / W912JV17D2000 - BASE YEAR- CATERED DINNER
Delivery Order - 722320 Caterers
Contractor
ADMIRAL'S EXPERIENCE, INC.
Contracting Agency/Office
Army»National Guard»OR National Guard
Effective date
02/21/2018
Obligated Amount
$25.2k
0012 / W912L617A0002 - RATIONS 28 FEB - 4 MAR 2018
BPA Call - 722514 Cafeterias, Grill Buffets, and Buffets
Contractor
GREEN COUNTRY CORRAL, LLC
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
02/14/2018
Obligated Amount
$12.7k
0009 / W912NR15A0005 - CATERED AT DINNER 13,14,15,16MAR18
BPA Call - 722320 Caterers
Contractor
SOUTHERN CHARM CATERING LLC
Contracting Agency/Office
Army»National Guard»LA National Guard
Effective date
02/14/2018
Obligated Amount
$12.6k
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
0012 / W912NR16A0007 - CATERED MEALS 9-11 FEB
BPA Call - 722320 Caterers
Contractor
MF GOOD CATERING LLC
Contracting Agency/Office
Army»National Guard»LA National Guard
Effective date
02/07/2018
Obligated Amount
$5.8k
0011 / W9136417A0004 - DSCC CATERED MEALS 12W MARCH 2018
BPA Call - 722320 Caterers
Contractor
COLUMBUS CORPORATE CATERERS INC
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
02/01/2018
Obligated Amount
$14.3k
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
0012 / W9136417A0004 - RTI&OCS FEB IDT CATERED MEAL
BPA Call - 722320 Caterers
Contractor
COLUMBUS CORPORATE CATERERS INC
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
02/01/2018
Obligated Amount
$525.75
0009 / W9136417A0004 - 88M MARCH 2018 DSCC
BPA Call - 722320 Caterers
Contractor
COLUMBUS CORPORATE CATERERS INC
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
01/26/2018
Obligated Amount
$14.6k
0091 / W9136415A0017 - IDT CLI PRID 585TH 10FEB18
BPA Call - 722320 Caterers
Contractor
ROBY LEES INC
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
01/26/2018
Obligated Amount
$2.9k
0009 / W912LM17D0002 - BULK FOOD BASE YR
Delivery Order - 722310 Food Service Contractors
Contractor
SYSCO Corporation (SYSCO WESTERN MINNESOTA, INC)
Contracting Agency/Office
Army»National Guard»MN National Guard
Effective date
01/24/2018
Obligated Amount
$88.1k
0011 / W912NR16A0007 - BREAKFAST A.T. (773RD)
BPA Call - 722320 Caterers
Contractor
MF GOOD CATERING LLC
Contracting Agency/Office
Army»National Guard»LA National Guard
Effective date
01/12/2018
Obligated Amount
$15.4k
0011 / W9124814D0003 - NCOA FFS 1-31 MARCH 2018
Delivery Order - 722310 Food Service Contractors
Contractor
KENTUCKY OFFICE FOR THE BLIND
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
01/11/2018
Obligated Amount
$619.3k

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