Soto Cano (Honduras) Awarded Task Orders and BPA Calls | Federal Compass

Soto Cano (Honduras) Awarded Task Orders and BPA Calls

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W912QM25F0059 / W912QM17A0006 - CELLPHONE SERVICE BPA CALL IN SUPPORT OF SOTO CANO LOGISTICS READINESS CENTER.
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
TELEFONICA CELULAR S.A. DE C.V.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/05/2025
Obligated Amount
$1.5k
W912QM25F0046 / W912QM19A0001 - FRESH FRUITS AND VEGETABLES
BPA Call - 311991 Perishable Prepared Food Manufacturing
Contractor
RAMON MEJIA RIVERA FRUITS AND VEGETABLES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/10/2025
Obligated Amount
$21.7k
W912QM25F0045 / W912QM19A0003 - BOTTLED WATER_JUL25, 2ND
BPA Call - 312112 Bottled Water Manufacturing
Contractor
EMBOTELLADORA DE SULA SA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/08/2025
Obligated Amount
$5.7k
W912QM25F0042 / W912QM19A0001 - FRESH FRUITS AND VEGETABLES
BPA Call - 311991 Perishable Prepared Food Manufacturing
Contractor
RAMON MEJIA RIVERA FRUITS AND VEGETABLES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
06/09/2025
Obligated Amount
$20.3k
W912QM25F0041 / W912QM19A0003 - BOTTLED WATER_JUL2025
BPA Call - 312112 Bottled Water Manufacturing
Contractor
EMBOTELLADORA DE SULA SA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
06/05/2025
Obligated Amount
$8.2k
W912QM25F0038 / W912QM19A0003 - BOTTLED WATER_MAY2025
BPA Call - 312112 Bottled Water Manufacturing
Contractor
EMBOTELLADORA DE SULA SA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
05/22/2025
Obligated Amount
$4.3k
W912QM25F0036 / W912QM19A0001 - FRESH FRUITS AND VEGETABLES MAY 2025
BPA Call - 311991 Perishable Prepared Food Manufacturing
Contractor
RAMON MEJIA RIVERA FRUITS AND VEGETABLES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
05/22/2025
Obligated Amount
$16.3k
W912QM25F0034 / W912QM19A0001 - FRESH FRUITS AND VEGETABLES
BPA Call - 311991 Perishable Prepared Food Manufacturing
Contractor
RAMON MEJIA RIVERA FRUITS AND VEGETABLES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
04/30/2025
Obligated Amount
$8.1k
W912QM25F0032 / W912QM19A0003 - BOTTLED WATER_APR2025 2ND
BPA Call - 312112 Bottled Water Manufacturing
Contractor
EMBOTELLADORA DE SULA SA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
04/28/2025
Obligated Amount
$4k
W912QM25F0027 / W912QM19A0001 - FRESH FRUITS AND VEGETABLES APR 2025
BPA Call - 311991 Perishable Prepared Food Manufacturing
Contractor
RAMON MEJIA RIVERA FRUITS AND VEGETABLES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
04/09/2025
Obligated Amount
$9.6k
W912QM25F0025 / W912QM19A0003 - BOTTLED WATER_APR2025
BPA Call - 312112 Bottled Water Manufacturing
Contractor
EMBOTELLADORA DE SULA SA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
04/08/2025
Obligated Amount
$2.5k
W912QM25F0020 / W912QM19A0001 - FRESH FRUITS AND VEGETABLES MAR 2025
BPA Call - 311991 Perishable Prepared Food Manufacturing
Contractor
RAMON MEJIA RIVERA FRUITS AND VEGETABLES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
03/07/2025
Obligated Amount
$22.2k
W912QM25F0019 / W912QM19A0003 - BOTTLED WATER_MAR2025
BPA Call - 312112 Bottled Water Manufacturing
Contractor
EMBOTELLADORA DE SULA SA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
03/06/2025
Obligated Amount
$5.6k
W912QM25F0012 / W912QM19A0003 - BOTTLED WATER_JAN2025
BPA Call - 312112 Bottled Water Manufacturing
Contractor
EMBOTELLADORA DE SULA SA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
01/17/2025
Obligated Amount
$8.3k
W912QM25F0013 / W912QM19A0001 - FRESH FRUITS AND VEGETABLES JAN 2025
BPA Call - 311991 Perishable Prepared Food Manufacturing
Contractor
RAMON MEJIA RIVERA FRUITS AND VEGETABLES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
01/16/2025
Obligated Amount
$23.2k
W912QM25F0009 / W912QM19A0003 - BOTTLED WATER_DEC2024
BPA Call - 312112 Bottled Water Manufacturing
Contractor
EMBOTELLADORA DE SULA SA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
12/16/2024
Obligated Amount
$4.9k
W912QM25F0007 / W912QM19A0001 - FRESH FRUITS AND VEGETABLES DEC 24
BPA Call - 311991 Perishable Prepared Food Manufacturing
Contractor
RAMON MEJIA RIVERA FRUITS AND VEGETABLES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
12/10/2024
Obligated Amount
$23.1k
W912QM25F0004 / W912QM19A0003 - BOTTLED WATER
BPA Call - 312112 Bottled Water Manufacturing
Contractor
EMBOTELLADORA DE SULA SA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
11/13/2024
Obligated Amount
$11k
W912QM25F0005 / W912QM19A0001 - FRESH FRUITS AND VEGETABLES NOV 24
BPA Call - 311991 Perishable Prepared Food Manufacturing
Contractor
RAMON MEJIA RIVERA FRUITS AND VEGETABLES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
11/01/2024
Obligated Amount
$20.6k
W912QM24F0066 / W912QM19A0001 - FRESH FRUITS AND VEGETABLES SEP24
BPA Call - 311991 Perishable Prepared Food Manufacturing
Contractor
RAMON MEJIA RIVERA FRUITS AND VEGETABLES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/20/2024
Obligated Amount
$21.4k

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