424 Merchant Wholesalers, Nondurable Goods Awarded Task Orders and BPA Calls | Federal Compass

424 Merchant Wholesalers, Nondurable Goods Awarded Task Orders and BPA Calls

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0303 / PC189002 - CONTRACT: INVOICE#7880355116 / 7880359221 PR-304-000387 ALBANIA MCKESSON FOR TINDAMAX, MICONAZ, ATORVASTATIN, MUCINEX, ADVAIR, BREO, VALACYC, SUMATRIP, STRIBILD, SERTRALINE, OMEPRAZ, SIMETHICONE, DICLOFEN, VIT B COMPLEX, FEXOFEN, NAPROXEN NON-CONTRACT: INVOICE# 7880321503 PR-520-000338 GUATEMALA MCKESSON FOR 22 LEVONORGESTREL TAB,1.5MG,1S
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
07/10/2018
Obligated Amount
$7.4k
0029 / SPE30017DPA00 - LETTUCE, CHL,
Delivery Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
FOSTER-CAVINESS COMPANY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
06/03/2018
Obligated Amount
$3.4k
0144 / PC189002 - 7871867595 / 7871867597 PR-514-000158 COLUMBIA MCKESSON SEE ATTACHED ITEMS ORDERED LIST
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
05/23/2018
Obligated Amount
$6.3k
0029 / PC189002 - CONTRACT-INVOICE:7864852517, PR-303-000262, CAMBODIA, MCKESSON, FOR PAROMOMYCIN CP NONCONTRACT-INVOICE:7864898316, PR-303-000260, CAMBODIA, MCKESSON, FOR PRIMAQUINE TAB
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
04/10/2018
Obligated Amount
$4.3k
NLRB6318F0027 / GS02F0004P - BULK PAPER AND OEM TONERS SUPPLIES PROGRAM OFFICE: OPS MANAGEMENT
Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
Communications Professionals Inc. (COMMUNICATIONS PROFESSIONALS INC.)
Contracting Agency/Office
National Labor Relations Board
Effective date
03/07/2018
Obligated Amount
$42.6k
0029 / W52P1J15A0016 - DELIVERY OF 1,173.9 GALLONS OF DIESEL #2 (RED DYED) TO MOTCO, CA
BPA Call - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
PACIFIC STATES PETROLEUM, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
10/20/2017
Obligated Amount
$2.8k
0029 / SPE3SE17D5154 - WELL,HOT FOOD STORA
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
GILL GROUP, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/27/2017
Obligated Amount
$1.8k
0899 / SPE30014DP237 - BANANAS, FRESH,
Delivery Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
C & C PRODUCE, INC (C & C PRODUCE, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/21/2017
Obligated Amount
$2.6k
0029 / SPE3SE17D5113 - CURTAIN,SPLASH,DISH
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
PACIFIC STAR CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/15/2017
Obligated Amount
$252.21
0029 / SPE3S116GZ010 - MEAL,INDIVIDUAL
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
Valley Foods Inc (VALLEY FOODS INCORPORATED)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/15/2017
Obligated Amount
$142.8k
0029 / SPE3S116GZ003 - MEAL,INDIVIDUAL
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
GA Foods (G.A. FOOD SERVICES OF PINELLAS COUNTY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/14/2017
Obligated Amount
$2M
0029 / SPE2DX15D1600 - ATROPINE SULFATE INJ USP 0.4MG PER ML 20
Delivery Order - DoD Prime Vendor Pharmacy - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
Cencora (AMERISOURCEBERGEN DRUG CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/14/2017
Obligated Amount
$593.57
0348 / SPE30315A0009 - MILK, LOW FAT, SHELF STABLE, UHT,
BPA Call - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
ARLA FOODS A.M.B.A
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
09/11/2017
Obligated Amount
$1.5k
0001 / SPE3S116GZ014 - MEAL,INDIVIDUAL
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
CHEF MINUTE MEALS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/10/2017
Obligated Amount
$137.8k
2020 / SPE3SE16D0001 - DISPENSER,LIQUID,IN
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
Cambro Manufacturing Co (CAMBRO MANUFACTURING COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/08/2017
Obligated Amount
$1.2k
0029 / SPE2DX15D2600 - AGENT INDUCTION ETOMIDATE 2MG/ML 20ML VI
Delivery Order - DoD Prime Vendor Pharmacy - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
Cencora (AMERISOURCEBERGEN DRUG CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/06/2017
Obligated Amount
$54.37
0001 / SPE3S116GZ010 - MEAL,INDIVIDUAL
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
Valley Foods Inc (VALLEY FOODS INCORPORATED)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/01/2017
Obligated Amount
$142.8k
0029 / SPE30315A0012 - WATER, DRINKING,
BPA Call - 424410 General Line Grocery Merchant Wholesalers
Contractor
ECONIA COMPANY WITH FOREIGN INVESTMENT LIMITED LIABILITY COMPANY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
09/01/2017
Obligated Amount
$9.6k
0001 / SPE3S116GZ006 - MEAL,INDIVIDUAL
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
CPI FOODS, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
08/31/2017
Obligated Amount
$10.8k
0001 / SPE3S116GZ008 - MEAL,INDIVIDUAL
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
WORNICK COMPANY, THE
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
08/31/2017
Obligated Amount
$462k

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