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 total small business task orders covered.

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0053 / N6833014A0009 - ENLISTED SELRES CATERED LUNCHES
BPA Call - 722310 Food Service Contractors
Contractor
TAYLOR MADE CATERING
Contracting Agency/Office
Navy
Effective date
05/01/2018
Obligated Amount
$3.2k
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
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
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
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
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
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
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
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
0017 / W912L617A0006 - 179 AND 160, 10-11FEB2018, IDT,
BPA Call - 722320 Caterers
Contractor
SODA STEVE'S
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
01/18/2018
Obligated Amount
$20.3k
0053 / W9124214A0002 - HOT LUNCH MEALS FOR THE GSU'S FOR JAN.
BPA Call - 722320 Caterers
Contractor
SQUEAKY /COMPLETELY CLEAN
Contracting Agency/Office
Army»National Guard»NC National Guard
Effective date
01/06/2018
Obligated Amount
$2.2k
0018 / W912LQ17D0001 - CONTRACTOR SHALL PROVIDED CATERED MEALS AT THE FORT PICKETT REGIONAL TRAINING INSTITUTE DURING JANUARY 2018.
Delivery Order - 722320 Caterers
Contractor
3 CHEFS DOWNTOWN, INC.
Contracting Agency/Office
Army»National Guard»VA National Guard
Effective date
01/04/2018
Obligated Amount
$2.1k
0017 / W912LQ17D0001 - CATERED MEALS FOR STUDENTS AT THE FORT PICKETT REGIONAL TRAINING INSTITUTE
Delivery Order - 722320 Caterers
Contractor
3 CHEFS DOWNTOWN, INC.
Contracting Agency/Office
Army»National Guard»VA National Guard
Effective date
12/20/2017
Obligated Amount
$26.4k
0017 / W912L316D0001 - DFAC RAW SUBSISTENCE
Delivery Order - 722310 Food Service Contractors
Contractor
SIMPLICITY CATERERS
Contracting Agency/Office
Army»National Guard»WY National Guard
Effective date
12/14/2017
Obligated Amount
$13.1k
0018 / W912L617A0007 - LUNCH
BPA Call - 722310 Food Service Contractors
Contractor
SWADLEY'S CATERING, LLC
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
12/06/2017
Obligated Amount
$3.2k
0034 / W15QKN17D1020 - OT:IGF AT MEAL CYCLE NOV DEC 2017
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
11/03/2017
Obligated Amount
$758.50
0017 / W912L617A0007 - C 180, HS CATERED MEALS PRE-MOB
BPA Call - 722310 Food Service Contractors
Contractor
SWADLEY'S CATERING, LLC
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
10/25/2017
Obligated Amount
$9k
0049 / W9124214A0002 - HOT LUNCH MEALS FOR THE GSU'S FOR OCT
BPA Call - 722320 Caterers
Contractor
SQUEAKY /COMPLETELY CLEAN
Contracting Agency/Office
Army»National Guard»NC National Guard
Effective date
10/13/2017
Obligated Amount
$2.2k
0018 / W912L713D0004 - RSP MEALS
Delivery Order - 722310 Food Service Contractors
Contractor
SIMPLICITY CATERERS
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
10/12/2017
Obligated Amount
$15k

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