424 Awarded Task Orders and BPA Calls | Federal Compass

424 Awarded Task Orders and BPA Calls

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1 - 20 of 2,980
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
5014 / SP060015D0084 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
AvFuel Corporation (AVFUEL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/19/2017
Obligated Amount
$0.1k
5011 / SP060015D0084 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
AvFuel Corporation (AVFUEL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/19/2017
Obligated Amount
$0.2k
0048 / W912QM14A0001 - FRESH FRUITS AND VEGETABLES
BPA Call - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
RAMON MEJIA RIVERA FRUITS AND VEGETABLES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/12/2017
Obligated Amount
$4.3k
0049 / SP060015D0351 - GAS OIL,MARINE
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
C & C PORT SERVICES INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/12/2017
Obligated Amount
$20.9k
0049 / W912QM14A0001 - FRESH FRUITS AND VEGETABLES
BPA Call - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
RAMON MEJIA RIVERA FRUITS AND VEGETABLES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/12/2017
Obligated Amount
$4.3k
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
0048 / SPE2DX15D2600 - INSULIN HUMAN ISOPHANE SUSPENSION 100USP
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
$0k
0049 / SPE2DX15D2600 - MIDAZOLAM (PF) 5 MG/ML INJECTION SOLUTIO
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
$0k
0348 / SP060014D1005 - FUEL, GASOLINE
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
HANWA CO.,LTD.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
08/11/2017
Obligated Amount
$38k
0048 / SPM30012D9332 - NESTEA COOL, SWT, 12 OZ CAN, 6/PG, 4 PGS
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
CCBCC OPERATIONS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
08/10/2017
Obligated Amount
$0k
0348 / SP060013D0352 - GAS OIL,MARINE
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
GT GLOBAL SERVICES S.A.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
08/05/2017
Obligated Amount
$54.4k
0048 / SP060015D0351 - GAS OIL,MARINE
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
C & C PORT SERVICES INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
08/01/2017
Obligated Amount
$2.9k
0348 / SP060014D1006 - FUEL, GASOLINE
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
NIPPON OIL CORPORATION (JX NIPPON OIL & ENERGY CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
07/13/2017
Obligated Amount
$84.2k
0348 / SP060015D0052 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
AvFuel Corporation (AVFUEL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
06/21/2017
Obligated Amount
$0.7k
0348 / SPM30012D3576 - ROLLS, CROISSANT, FRESH,
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
ANHAM FZCO
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
06/13/2017
Obligated Amount
$0.3k
0348 / SPE30014DP247 - VEGETABLES, MIXED, CHL,
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
06/02/2017
Obligated Amount
$0.7k
0049 / SPM30012D9304 - CLASSIC COKE, SWT, 12 OZ CAN, 24 CANS/BO
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
The Coca-Cola Company (THE COCA-COLA COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
05/30/2017
Obligated Amount
$0.1k
0048 / SPM30012D9304 - CLASSIC COKE, SWT, 12 OZ CAN, 24 CANS/BO
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
The Coca-Cola Company (THE COCA-COLA COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
05/24/2017
Obligated Amount
$0.1k
2802 / SPM30014D3736 - AIRLIFT SUPPORT, PV TO CUSTOMER,
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
ANHAM FZCO
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
05/18/2017
Obligated Amount
$77k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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