422 Awarded Task Orders and BPA Calls | Federal Compass

422 Awarded Task Orders and BPA Calls

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we have 422 systems engineering task orders covered.

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0049 / 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
08/09/2006
Obligated Amount
$5.9k
0013 / N0018902D0914 - FLEET AND INDUSTRIAL SUPPLY CENT N0018902D0914 N 0013 N S & K SALES CO. 2500 HAWKEYE CT VIRGINIA BEACH VA VIRGINIA BEACH VIRGINIA BEACH (CITY) VIRGINIA N SUGAR, CONFECTIONERY, AND NUTS A3 SHIPS 000 NOT DISCERNABLE E 5 S B Z U 1 N 5B N B N A A N
Delivery Order - 422940 Tobacco and Tobacco Product Wholesalers
Contractor
S AND K SALES COMPANY (S & K SALES CO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/06/2005
Obligated Amount
$2.7k
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
DJ02 / SP020001D1602 -
Delivery Order - 422210 Drugs and Druggists' Sundries Wholesalers
Contractor
MCKESSON CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
04/04/2005
Obligated Amount
$11.4k
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
MCKESSON 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
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
0001 / DACW5702D0014 -
Delivery Order - 422720 Petroleum and Petroleum Products Wholesalers (except Bulk Stations and Terminals), 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
ALBINA HOLDINGS, INC. (ALBINA FUEL COMPANY)
Contracting Agency/Office
Army
Effective date
09/27/2002
Obligated Amount
$81.1k
0049 / DABT0100D0011 -
Delivery Order - 422690 Other Chemical and Allied Products Wholesalers
Contractor
INDUSTRIAL CHEMICALS INC
Contracting Agency/Office
Army
Effective date
09/24/2002
Obligated Amount
$1.1k
0001 / M0068102D0006 - F0681 U.S. MARINE CORPS M0068102D0006 N 0001 N OFFICE DEPOT INC 2200 OLD GERMANTOWN RD DELRAY BEACH FL SIGNAL HILL LOS ANGELES CALIFORNIA N OFFICE SUPPLIES C9E ALL OTHER SUPPLIES AND EQUIPME NOT DISCERNABLE OR CLASSIFIED E 5 S B U 2 B N C C A A N
Delivery Order - 453210 Office Supplies and Stationery Stores, 422120 Stationery and Office Supplies Wholesalers
Contractor
OFFICE DEPOT INC
Contracting Agency/Office
Navy
Effective date
09/12/2002
Obligated Amount
$1.8M
0001 / SP030002DZ191 - 97AS 013H DEFENSE SUPPLY CENTER PHILADELPH SP030002DZ191 N 0001 N POCONO PRODUCE CO INC RT 191 & CHIPPERFIELD DR STROUDSBURG PA STROUDSBURG MONROE PENN N JAMS, JELLIES, AND PRESERVES B2 SUBSISTENCE NOT DISCERNABLE OR CLASSIFIED E 5 S B Z N 1 B N B Y A A N
Delivery Order - 422490 Other Grocery and Related Products Wholesalers
Contractor
POCONO PRODUCE CO INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/03/2002
Obligated Amount
$97.3k
0013 / DAHA3702A0010 - HA37 USPFO FOR RHODE ISLAND DAHA3702A0010 N 0013 N U S FOODSERVICE, INC 625 NUTMEG ROAD NORTH SOUTH WINDSOR MD EAST GREENWICH KENT RHODE ISLD N COMPOSITE FOOD PACKAGES C9E ALL OTHER SUPPLIES AND EQUIPME NOT DISCERNABLE OR CLASSIFIED E 9 C Z 1 N C A A A N
Delivery Order - 422490 Other Grocery and Related Products Wholesalers
Contractor
U S FOODSERVICE, INC
Contracting Agency/Office
Army
Effective date
08/08/2002
Obligated Amount
$620.00
0001 / DAAD1602D0009 -
Delivery Order - 422690 Other Chemical and Allied Products Wholesalers
Contractor
SUNSTONE S INC
Contracting Agency/Office
Army
Effective date
07/26/2002
Obligated Amount
$357k
0001 / DADA1501D0021 - DA15 WALTER REED ARMY MEDICAL CENTER DADA1501D0021 N 0001 N DESBUILD INC INC 4744 BALTIMORE AVENUE HYATTSVILLE MD FOREST GLEN MONTGOMERY MARYLAND N ALL OTHER NON-BUILDING FACILITIES C2 CONSTRUCTION NOT DISCERNABLE OR CLASSIFIED E 5 S B U 1 B N A N A A N
Delivery Order - 422990 Other Miscellaneous Nondurable Goods Wholesalers
Contractor
Desbuild Inc (DESBUILD INC INC)
Contracting Agency/Office
Army
Effective date
07/19/2002
Obligated Amount
$466k
0001 / USZA9202D0001 -
Delivery Order - 422520 Livestock Wholesalers
Contractor
BRUCE L RENDALL
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
07/01/2002
Obligated Amount
$44.3k
2030 / SP060002D4524 -
Delivery Order - 422720 Petroleum and Petroleum Products Wholesalers (except Bulk Stations and Terminals)
Contractor
FERRELL'S FUEL NETWORK INC (FERRELLS FUEL NETWORK)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/27/2002
Obligated Amount
$0.00
0013 / DABT1099D0033 -
Delivery Order - 422690 Other Chemical and Allied Products Wholesalers
Contractor
INDUSTRIAL CHEMICALS INC
Contracting Agency/Office
Army
Effective date
06/26/2002
Obligated Amount
$7.1k
0001 / DAHA3702A0010 -
Delivery Order - 422490 Other Grocery and Related Products Wholesalers
Contractor
U S FOODSERVICE, INC
Contracting Agency/Office
Army
Effective date
06/19/2002
Obligated Amount
$1.8k
0001 / DABT1102D0002 -
Delivery Order - 422690 Other Chemical and Allied Products Wholesalers
Contractor
VANTICO INC
Contracting Agency/Office
Army
Effective date
06/14/2002
Obligated Amount
$15.5k
0013 / DAHA0302D0001 -
Delivery Order - 422410 General Line Grocery Wholesalers
Contractor
WESTERN FOODS INC
Contracting Agency/Office
Army
Effective date
06/14/2002
Obligated Amount
$45.6k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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