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 total small business task orders covered.

1 - 20 of 37
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
0028 / N6264902D0012 -
Delivery Order - 422690 Other Chemical and Allied Products Wholesalers
Contractor
DEGUCHI TORAZO SHOTEN Y K
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/26/2005
Obligated Amount
$5.7k
0028 / DAAD1601D0011 -
Delivery Order - 422340 Footwear Wholesalers
Contractor
Belleville Boot Company (BELLEVILLE SHOE MFG CO)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
12/08/2004
Obligated Amount
$1.3M
0004 / M0026302D0002 -
Delivery Order - 422690 Other Chemical and Allied Products Wholesalers
Contractor
KNOOP & ASSOCIATES INC
Contracting Agency/Office
Navy
Effective date
09/04/2002
Obligated Amount
$28.1k
8014 / SP020097D0011 -
Delivery Order - 422210 Drugs and Druggists' Sundries Wholesalers
Contractor
CONTROL GAS SYSTEMS INC (CONTROL GAS, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/22/2002
Obligated Amount
$242.6k
0028 / 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
08/22/2002
Obligated Amount
$0.5k
0004 / 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
06/19/2002
Obligated Amount
$0.2k
0028 / DAHA2101D0002 -
Delivery Order - 422490 Other Grocery and Related Products Wholesalers
Contractor
REINHART FOODSERVICE
Contracting Agency/Office
Army
Effective date
05/23/2002
Obligated Amount
$0.7k
8013 / SP020098D0008 -
Delivery Order - 422210 Drugs and Druggists' Sundries Wholesalers
Contractor
CELLTECH MANUFACTURING, INC. (CELLTECH PHARMACEUTICALS, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
04/26/2002
Obligated Amount
$31k
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
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
8013 / SP020097D0011 -
Delivery Order - 422210 Drugs and Druggists' Sundries Wholesalers
Contractor
CONTROL GAS SYSTEMS INC (CONTROL GAS, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
03/26/2002
Obligated Amount
$63.1k
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
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
5012 / F0561100DM003 - BA05 10 ABW/LGC F0561100DM003 N 501202 N FOUR WINDS SERVICES, INC 111 SEQUOYAH LN, STE D ALTUS OK AIR FORCE ACADEMY EL PASO COLORADO N FUELING & OTHER PETROLEUM SRVCS-EXCLUDING STORAGE S1 SERVICES NOT DISCERNABLE OR CLASSIFIED E 5 S B N 2 K N A N A A N
Delivery Order - 422720 Petroleum and Petroleum Products Wholesalers (except Bulk Stations and Terminals)
Contractor
FOUR WINDS INC (FOUR WINDS SERVICES, INC)
Contracting Agency/Office
Air Force
Effective date
01/31/2002
Obligated Amount
$57.1k
0004 / DAHA0302D0001 -
Delivery Order - 422410 General Line Grocery Wholesalers
Contractor
WESTERN FOODS INC
Contracting Agency/Office
Army
Effective date
01/28/2002
Obligated Amount
$20.1k

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