422 Wholesale Trade, Nondurable Goods Awarded Task Orders and BPA Calls | Federal Compass

422 Wholesale Trade, Nondurable Goods Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 422 Wholesale Trade, Nondurable Goods systems engineering task orders covered.

1 - 20 of 55
0012 / SP060001D5111 - OPTIMIZATION OF
Delivery Order - 422710 Petroleum Bulk Stations and Terminals
Contractor
TRC GOVERNMENT SERVICES , LLC (WILLBROS OPERATING SERVICES, I)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
12/19/2016
Obligated Amount
$8.2k
0143 / DAHA3402D0001 - W912 USPFO FOR OKLAHOMA DAHA3402D0001 N 0143 N SYSCO FOOD SERVICES OF OKLAHOM 1350 W TECUMSEH RD NORMAN OK NORMAN CLEVELAND OKLAHOMA N FOOD, OILS AND FATS B2 SUBSISTENCE 000 * E 5 S B Y 2 B N C A A A N
Delivery Order - 422410 General Line Grocery Wholesalers
Contractor
SYSCO Corporation (SYSCO FOOD SERVICES OF OKLAHOM)
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
07/06/2005
Obligated Amount
$1.3k
0091 / N6264902D0001 -
Delivery Order - 422690 Other Chemical and Allied Products Wholesalers
Contractor
HAKUTO CO LTD (HAKUTO CO. LTD.)
Contracting Agency/Office
Navy
Effective date
02/04/2005
Obligated Amount
$4.5k
ZB03 / SP020001D1612 -
Delivery Order - 422210 Drugs and Druggists' Sundries Wholesalers
Contractor
MC KESSON HBOC INCORPORATED (MCKESSON HBOC, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
01/21/2005
Obligated Amount
$6.5k
DD04 / SP020001D1602 -
Delivery Order - 422210 Drugs and Druggists' Sundries Wholesalers
Contractor
MC KESSON HBOC, INC (MCKESSON CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
11/20/2004
Obligated Amount
$2.9k
0012 / DAHA3702A0006 -
Delivery Order - 422720 Petroleum and Petroleum Products Wholesalers (except Bulk Stations and Terminals)
Contractor
MARTINIS OIL
Contracting Agency/Office
Army
Effective date
09/23/2002
Obligated Amount
$0.6k
0014 / DAHA3702A0010 -
Delivery Order - 422490 Other Grocery and Related Products Wholesalers
Contractor
S E RYKOFF CO (U S FOODSERVICE, INC)
Contracting Agency/Office
Army
Effective date
08/08/2002
Obligated Amount
$0.2k
0012 / DAHA3702A0010 -
Delivery Order - 422490 Other Grocery and Related Products Wholesalers
Contractor
S E RYKOFF CO (U S FOODSERVICE, INC)
Contracting Agency/Office
Army
Effective date
08/01/2002
Obligated Amount
$1k
0014 / DAHA0302D0001 -
Delivery Order - 422410 General Line Grocery Wholesalers
Contractor
WESTERN FOODS INC
Contracting Agency/Office
Army
Effective date
06/14/2002
Obligated Amount
$8.4k
0012 / DAHA0302D0001 -
Delivery Order - 422410 General Line Grocery Wholesalers
Contractor
WESTERN FOODS INC
Contracting Agency/Office
Army
Effective date
06/11/2002
Obligated Amount
$33.3k
0146 / DAHA2199D0001 -
Delivery Order - 422490 Other Grocery and Related Products Wholesalers
Contractor
APPERT'S, INC (APPERTS FOODSERVICE)
Contracting Agency/Office
Army
Effective date
04/25/2002
Obligated Amount
$3k
0012 / DABT1099D0033 -
Delivery Order - 422690 Other Chemical and Allied Products Wholesalers
Contractor
INDUSTRIAL CHEMICALS INC
Contracting Agency/Office
Army
Effective date
04/09/2002
Obligated Amount
$7.1k
0145 / DAHA2199D0001 -
Delivery Order - 422490 Other Grocery and Related Products Wholesalers
Contractor
APPERT'S, INC (APPERTS FOODSERVICE)
Contracting Agency/Office
Army
Effective date
04/03/2002
Obligated Amount
$1.3k
0144 / DAHA2199D0001 -
Delivery Order - 422490 Other Grocery and Related Products Wholesalers
Contractor
APPERT'S, INC (APPERTS FOODSERVICE)
Contracting Agency/Office
Army
Effective date
03/25/2002
Obligated Amount
$4.5k
0014 / DADW3000A0003 -
Delivery Order - 422910 Farm Supplies Wholesalers
Contractor
SOUTHERN STATES COOP , INC - (SOUTHERN STATES HOLDINGS INC)
Contracting Agency/Office
Army
Effective date
03/04/2002
Obligated Amount
$5.9k
0143 / DAHA2199D0001 -
Delivery Order - 422490 Other Grocery and Related Products Wholesalers
Contractor
APPERT'S, INC (APPERTS FOODSERVICE)
Contracting Agency/Office
Army
Effective date
02/25/2002
Obligated Amount
$2.9k
2024 / SP030002AGW26 -
Delivery Order - 422480 Fresh Fruit and Vegetable Wholesalers
Contractor
ONEONTA TRADING CO. (ONEONTA TRADING CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/24/2002
Obligated Amount
$28.8k
2024 / SP030002AEG26 -
Delivery Order - 422480 Fresh Fruit and Vegetable Wholesalers
Contractor
DIXIE GROWERS INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/24/2002
Obligated Amount
$50k
2024 / SP030002ACC75 -
Delivery Order - 422480 Fresh Fruit and Vegetable Wholesalers
Contractor
CASTELLINI COMPANY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/24/2002
Obligated Amount
$31.7k

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Awarded Task Orders by Industry

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