311 Awarded Task Orders and BPA Calls | Federal Compass

311 Awarded Task Orders and BPA Calls

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1 - 20 of 5,804,633
140A2324F0085 / 140A2322D0005 - FOOD & DAIRY PRODUCTS (SYSCO) FOR WINGATE HIGH SCHOOL
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
SYSCO Corporation (SYSCO CORPORATION)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/06/2024
Obligated Amount
$0k
140A2324F0084 / 140A2322D0005 - FOOD & DAIRY PRODUCTS (SYSCO) FOR JOHN F. KENNEDY DAY SCHOOL
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
SYSCO Corporation (SYSCO CORPORATION)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/06/2024
Obligated Amount
$0k
140A2324F0081 / 140A2322D0005 - FOOD & DAIRY PRODUCTS (SYSCO) FOR TUBA CITY BOARDING SCHOOL
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
SYSCO Corporation (SYSCO CORPORATION)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/02/2024
Obligated Amount
$0k
140A2324F0080 / 140A2322D0005 - FOOD & DAIRY PRODUCTS (SYSCO) FOR TURTLE MOUNTAIN ELEMENTARY SCHOOL
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
SYSCO Corporation (SYSCO CORPORATION)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/02/2024
Obligated Amount
$0k
140A2324F0082 / 140A2322D0005 - FOOD & DAIRY PRODUCTS (SYSCO) FOR TUBA CITY BOARDING SCHOOL (NON-PROGRAM)
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
SYSCO Corporation (SYSCO CORPORATION)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/02/2024
Obligated Amount
$0k
123J1424F1505 / 123J1423D0138 - COMMODITIES FOR USG FOOD DONATIONS: 2000010086/4400001877/4100029839/BISON GROUND LEAN FRZ PKG-40/1 LB
Delivery Order - 311611 Animal
Contractor
BROWNOTTER BUFFALO RANCH, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/01/2024
Obligated Amount
$24.5k
123J1424F1507 / 123J1423D0136 - COMMODITIES FOR USG FOOD DONATIONS: 2000010086/4400001867/4100029841/BISON GROUND LEAN FRZ PKG-40/1 LB
Delivery Order - 311611 Animal
Contractor
DAKOTA PURE BISON LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/01/2024
Obligated Amount
$37.6k
123J1424F1506 / 123J1423D0137 - COMMODITIES FOR USG FOOD DONATIONS: 2000010086/4400001876/4100029840/BISON GROUND LEAN FRZ PKG-40/1 LB
Delivery Order - 311611 Animal
Contractor
LOWER BRULE SIOUX TRIBE (LB SIOUX TRIBE)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/01/2024
Obligated Amount
$2.6k
123J1424F1504 / 123J1423D0139 - COMMODITIES FOR USG FOOD DONATIONS: 2000010086/4400001868/4100029838/BISON GROUND LEAN FRZ PKG-40/1 LB
Delivery Order - 311611 Animal
Contractor
CHEYENNE RIVER SIOUX TRIBE BUFFALO AUTHORITY CORP
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/01/2024
Obligated Amount
$14.7k
75F40124F19007 / 75F40120D00016 - IRRADIATED NIH AND NTP RODENT FEED AND ASSAY ANALYSIS
Delivery Order - 311119 Other Animal Food Manufacturing
Contractor
ZEIGLER BROS., INC.
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
04/30/2024
Obligated Amount
$20.7k
12639524F0634 / 12639521D0032 - KANZA COB DELIVERY ORDER OFF OF USDA CONTRACT 12639521D0032.
Delivery Order - 311119 Other Animal Food Manufacturing
Contractor
FAIRVIEW GRAIN, L.L.C.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
04/26/2024
Obligated Amount
$34.6k
12505B24F0065 / 12505B21D0003 - DELIVERY ORDER OFF OF IDIQ# 12505B21D0003 (OY3)
Delivery Order - 311119 Other Animal Food Manufacturing
Contractor
ENVIGO RMS, LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Midwest Area
Effective date
04/23/2024
Obligated Amount
$1.8k
140A2324F0078 / 140A2322D0005 - FOOD & DAIRY PRODUCTS (SYSCO) FOR OJO ENCINO DAY SCHOOL
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
SYSCO Corporation (SYSCO CORPORATION)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/23/2024
Obligated Amount
$0k
140A2324F0069 / 140A2322D0005 - FOOD & DAIRY PRODUCTS (SYSCO) FOR WINGATE ELEMENTARY SCHOOL
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
SYSCO Corporation (SYSCO CORPORATION)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/23/2024
Obligated Amount
$0k
720BHA24F50017 / 7200AA22A00001 - PURCHASE OF 840 MT FOR WFP UNICEF YEMEN FROM BPA CALL 018
BPA Call - 311340 Nonchocolate Confectionery Manufacturing
Contractor
Mana Nutritive Aid Products Incorporated (MANA NUTRITIVE AID PRODUCTS INCORPORATED)
Contracting Agency/Office
United States Agency for International Development»Bureau for Humanitarian Assistance
Effective date
04/23/2024
Obligated Amount
$2.3M
140A2324F0079 / 140A2322D0005 - FOOD & DAIRY PRODUCTS (SYSCO) FOR TURTLE MOUNTAIN MIDDLE SCHOOL
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
SYSCO Corporation (SYSCO CORPORATION)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/23/2024
Obligated Amount
$0k
720BHA24F50018 / 7200AA22A00001 - PURCHASE OF 873 MT FOR FOR WFP UNICEF YEMEN FROM BPA CALL 018
BPA Call - 311340 Nonchocolate Confectionery Manufacturing
Contractor
Mana Nutritive Aid Products Incorporated (MANA NUTRITIVE AID PRODUCTS INCORPORATED)
Contracting Agency/Office
United States Agency for International Development»Bureau for Humanitarian Assistance
Effective date
04/23/2024
Obligated Amount
$2.4M
720BHA24F50016 / 7200AA22A00002 - PROCUREMENT OF 655 MT FOR WFP YEMEN CALL 18
BPA Call - 311340 Nonchocolate Confectionery Manufacturing
Contractor
Edesia (EDESIA, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Humanitarian Assistance
Effective date
04/23/2024
Obligated Amount
$2M
140A2324F0077 / 140A2322D0005 - FOOD & DAIRY PRODUCTS (SYSCO) FOR MARIANO LAKE COMMUNITY SCHOOL
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
SYSCO Corporation (SYSCO CORPORATION)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/22/2024
Obligated Amount
$0k
140A2324F0060 / 140A2322D0005 - FOOD & DAIRY PRODUCTS (SYSCO) FOR SAN ILDEFONSO DAY SCHOOL
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
SYSCO Corporation (SYSCO CORPORATION)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/22/2024
Obligated Amount
$0k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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