312 Awarded Task Orders and BPA Calls | Federal Compass

312 Awarded Task Orders and BPA Calls

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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
0012 / W911RX15D0003 - CRUSHED ICE - OPTION YEAR 2
Delivery Order - 312113 Ice Manufacturing
Contractor
BERRYS ARCTIC ICE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
10/17/2017
Obligated Amount
$1.8k
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
0048 / W912QM14A0004 - BOTTLED WATER 750 ML
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
08/07/2017
Obligated Amount
$7k
0012 / W9124D15D0008 - ICE, CRUSHED FOR LRC FT KNOX, KY
Delivery Order - 312113 Ice Manufacturing
Contractor
ROGERS ICE COMPANY, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/06/2017
Obligated Amount
$1.5k
0012 / SPE30315A0034 - WATER, DRINKING,
BPA Call - 312112 Bottled Water Manufacturing
Contractor
SupplyCore (EFS EBREX SARL)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
06/03/2017
Obligated Amount
$0.3k
0012 / HDEC0515A0001 - CT DRY ICE FOR ROBINS AFB COMMISSARY AT MARIETTA GA GUARD/RESERVE SALE
BPA Call - 312113 Ice Manufacturing
Contractor
AFFORDABLE DRY ICE INCORPORATED
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Acquisition Management Directorate
Effective date
01/13/2017
Obligated Amount
$4.1k
0012 / N4034513AVN01 - IGF: OT WATER ORDERED FOR 125TH JFA
BPA Call - 312111 Soft Drink Manufacturing
Contractor
PEPSICO INTERNATIONAL VIET NAM COMPANY (PEPSICO INTERNATIONAL VIETNAM COMPANY)
Contracting Agency/Office
Defense»Defense POW/MIA Accounting Agency (DPAA)
Effective date
10/24/2016
Obligated Amount
$8k
0012 / SPE30216A0009 - WATER, DRINKING,
BPA Call - 312112 Bottled Water Manufacturing
Contractor
PULMUONE WATERS CO., LTD._SEOUL BRANCH
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Indo-Pacific
Effective date
10/17/2016
Obligated Amount
$0.3k
0091 / M6739913D0004 - OPTION 2, ICE BAG (20 LB)
Delivery Order - 312113 Ice Manufacturing
Contractor
ARCTIC GLACIER U.S.A., INC. (ARCTIC GLACIER USA INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)
Effective date
07/16/2016
Obligated Amount
$0.4k
0012 / W912J712A0001 - BSTB ICE
BPA Call - 312113 Ice Manufacturing
Contractor
BOISE COLD STORAGE COMPANY, INC.
Contracting Agency/Office
Army»National Guard»ID National Guard
Effective date
05/27/2016
Obligated Amount
$11.5k
0012 / M0068115D0003 - ICE DELIVERY TO YUMA SITES.
Delivery Order - 312113 Ice Manufacturing
Contractor
ARCTIC GLACIER U.S.A., INC. (ARCTIC GLACIER USA INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
04/07/2016
Obligated Amount
$4.2k
0049 / SPM30211DK014 - WATER, DRINKING,
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
PULMUONE WATERS CO., LTD._SEOUL BRANCH
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Indo-Pacific
Effective date
02/19/2016
Obligated Amount
$0.5k
0048 / SPM30211DK014 - WATER, DRINKING, 2.0 LT BT 6 PER CS
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
PULMUONE WATERS CO., LTD._SEOUL BRANCH
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Indo-Pacific
Effective date
02/18/2016
Obligated Amount
$5k
0049 / M0068112D0006 - BOTTLED WATER
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
PALOMAR MOUNTAIN PREMIUM SPRING WATER, LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
01/26/2016
Obligated Amount
$6.6k
0048 / M0068112D0006 - 5 GALLON BOTTLED WATER
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
PALOMAR MOUNTAIN PREMIUM SPRING WATER, LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
12/23/2015
Obligated Amount
$7.8k
0012 / W912QM14A0004 - 5 GALLONS 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
09/23/2015
Obligated Amount
$0k
0049 / W9115112D0004 - ICE, BLOCK 10LBS
Delivery Order - 312113 Ice Manufacturing
Contractor
HEATH, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/15/2015
Obligated Amount
$1.2k
0048 / W9115112D0004 - ICE, CRUSHED 20LB BAGS
Delivery Order - 312113 Ice Manufacturing
Contractor
HEATH, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/03/2015
Obligated Amount
$18.1k
0049 / M6739913D0004 - ICE
Delivery Order - 312113 Ice Manufacturing
Contractor
ARCTIC GLACIER U.S.A., INC. (ARCTIC GLACIER USA INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)
Effective date
06/17/2015
Obligated Amount
$0.1k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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