31 Awarded Task Orders and BPA Calls | Federal Compass

31 Awarded Task Orders and BPA Calls

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we have 31 total small business task orders covered.

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0049 / W9124E14D0001 - BAGGED ICE, 40 POUND BAGS-OPTION YEAR 3
Delivery Order - 312113 Ice Manufacturing
Contractor
WEST LOUISIANA ICE SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
11/03/2017
Obligated Amount
$5k
0143 / SPE30016DV226 - SOUR CREAM, CHL,
Delivery Order - 311511 Fluid Milk Manufacturing
Contractor
LAND-O-SUN DAIRIES L.L.C.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/29/2017
Obligated Amount
$173.70
0144 / SPE30016DV226 - CHEESE, COTTAGE, LOW FAT, CHL,
Delivery Order - 311511 Fluid Milk Manufacturing
Contractor
LAND-O-SUN DAIRIES L.L.C.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/29/2017
Obligated Amount
$1.8k
0145 / SPE30016DV226 - CHEESE, COTTAGE, CHL,
Delivery Order - 311511 Fluid Milk Manufacturing
Contractor
LAND-O-SUN DAIRIES L.L.C.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/29/2017
Obligated Amount
$131.19
0049 / SPE30016D9361 - WATER, VITAMIN,
Delivery Order - 311812 Commercial Bakeries
Contractor
COCA-COLA ENTERPRISES (MAGNOLIA COCA-COLA BOTTLING COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/28/2017
Obligated Amount
$790.65
0175 / SPE30017D4023 - BACON, SL, FZN,
Delivery Order - 311812 Commercial Bakeries
Contractor
Dallas Marketing Agency (USFI, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/27/2017
Obligated Amount
$387.72
0049 / SPM3S113DZ207 - UGR A,D5,PERISHABLE
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
WORNICK COMPANY, THE
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/25/2017
Obligated Amount
$515.79
0146 / SPE30017D4023 - BACON, SL, FZN,
Delivery Order - 311812 Commercial Bakeries
Contractor
Dallas Marketing Agency (USFI, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/22/2017
Obligated Amount
$2k
0143 / SPE30017D4023 - DISTRIBUTION FEE, KOREAN POULTRY, CAT.6,
Delivery Order - 311812 Commercial Bakeries
Contractor
Dallas Marketing Agency (USFI, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/21/2017
Obligated Amount
$42.90
0145 / SPE30017D4023 - COFFEE, INSTANT, SOLUBLE,
Delivery Order - 311812 Commercial Bakeries
Contractor
Dallas Marketing Agency (USFI, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/21/2017
Obligated Amount
$1.1k
0145 / SPE30015D9235 - DR PEPPER, 5 GL BIB, SODA
Delivery Order - 311812 Commercial Bakeries
Contractor
PEPSI BOTTLING VENTURES LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/21/2017
Obligated Amount
$164.60
0144 / SPE30017D4023 - DISTRIBUTION FEE, KOREAN POULTRY, CAT.6,
Delivery Order - 311812 Commercial Bakeries
Contractor
Dallas Marketing Agency (USFI, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/21/2017
Obligated Amount
$42.90
0049 / SPE30017DV269 - ICE CREAM, VANILLA, FZN,
Delivery Order - 311511 Fluid Milk Manufacturing
Contractor
CHILLYS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/20/2017
Obligated Amount
$130.20
0144 / SPE30015D9235 - RASPBERRY, LIPTON TEA, 5 GL, BIB, SODA
Delivery Order - 311812 Commercial Bakeries
Contractor
PEPSI BOTTLING VENTURES LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/19/2017
Obligated Amount
$279.60
0175 / SPE30017DV264 - MILK, LOW FAT, CHL,
Delivery Order - 311511 Fluid Milk Manufacturing
Contractor
DAIRY FRESH CORPORATION (BORDEN DAIRY COMPANY OF ALABAMA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/19/2017
Obligated Amount
$1.4k
0143 / SPE30015D9235 - RASPBERRY, LIPTON TEA, 5 GL, BIB, SODA
Delivery Order - 311812 Commercial Bakeries
Contractor
PEPSI BOTTLING VENTURES LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/19/2017
Obligated Amount
$217.20
0049 / W912QM14A0004 - 5 GALLON JUGS BOTTLED WATER
BPA Call - 312112 Bottled Water Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/14/2017
Obligated Amount
$4.4k
0049 / SPM1C113D1020 - TROUSERS, ACU, TYPE I, CLASS
Delivery Order - 315210 Cut and Sew Apparel Contractors
Contractor
Bluewater Defense (BLUEWATER DEFENSE INC. (F/K/A DJ MANUFACTURING CORP))
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
09/13/2017
Obligated Amount
$3.4M
0143 / SPE1C114D1078 - VISOR,FLYER'S HELME
Delivery Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Gentex Corporation (GENTEX CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
09/11/2017
Obligated Amount
$57.5k
0146 / SPE30015D3125 - CKN BRST FLT, RAW, FZN,
Delivery Order - 311812 Commercial Bakeries
Contractor
SYSCO Corporation (SYSCO USA II, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/11/2017
Obligated Amount
$3.1k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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