424 Awarded Task Orders and BPA Calls | Federal Compass

424 Awarded Task Orders and BPA Calls

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3021 / SPM30014D3736 - WATER, DRINKING,
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
07/27/2017
Obligated Amount
$75.8k
3021 / SP060015D0012 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
GULFPORT AVIATION PARTNERS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
10/25/2016
Obligated Amount
$0.3k
3021 / 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
10/03/2016
Obligated Amount
$0.4k
3021 / SP060015D0071 - 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
03/03/2016
Obligated Amount
$0.2k
3021 / SPM30012D3482 - BUTTERY SPREAD, TFF,
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
Atlantic Diving Supply, Inc. (THEODOR WILLE INTERTRADE GMBH)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
07/24/2015
Obligated Amount
$0.1k
P978 / SPM20005D3401 - TRICARE WEST
Delivery Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
Cardinal Health (CARDINAL HEALTH, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
05/08/2015
Obligated Amount
$0.3k
P978 / SPM20005D3004 - TRICARE WEST
Delivery Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
Cardinal Health (CARDINAL HEALTH, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
03/25/2015
Obligated Amount
$3k
3021 / SP060011D0101 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
ENCORE FBO ACQUISITION, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
11/01/2014
Obligated Amount
$0.3k
P978 / SPM20005D1029 - TRICARE NORTH
Delivery Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
Cencora (AMERISOURCEBERGEN DRUG CORPORA)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/12/2013
Obligated Amount
$35.1k
P978 / SPM20005D1106 - TRICARE NORTH
Delivery Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
Cencora (AMERISOURCEBERGEN DRUG CORPORA)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
06/12/2013
Obligated Amount
$9.4k
3021 / SPM30013DS163 - 4523547484~4523547483~45235474
Delivery Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
EXPRESS PRODUCE LLC (EXPRESS PRODUCE, L.L.C.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
01/29/2013
Obligated Amount
$5.1k
3021 / SPM30013DR149 - 4523547790PRODUCE RESERVATIONS
Delivery Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
US FOODS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
01/29/2013
Obligated Amount
$3.8k
3021 / SPM30013DS034 - 4523547570~4523547569~4523547568~4523547566~4523547565~4523547564~4523547563~4523547562~4523547560~4523547559~4523547558~4523547557~4523547556~4523547555~4523547553~4523547552~4523547551~4523547550~4523547549~4523547548~4523547547~4523547545PRODUCE SCHOOLS
Delivery Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
THE PRODUCE CONNECTION INC (PRODUCE CONNECTION, INC, THE.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
01/29/2013
Obligated Amount
$0.6k
3021 / SPM30013DS029 - 4523547803~4523547802~4523547801~4523547800~4523547799~4523547798PRODUCE SCHOOLS
Delivery Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
THIRD COAST FRESH DISTRIBUTION, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
01/29/2013
Obligated Amount
$4.8k
3021 / SPM30013DR161 - 4523547002~4523547001PRODUCE SCHOOLS
Delivery Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
CASH-WA DISTRIBUTING CO. OF KEARNEY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
01/29/2013
Obligated Amount
$3.4k
3021 / SPM30013DS176 - 4523547429~4523547428~45235474
Delivery Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
LOFFREDO GARDENS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
01/29/2013
Obligated Amount
$2.2k
3021 / SPM30013DS177 - 4523547256~4523547255~4523547254~4523547253~4523547252~4523547251~4523547250~4523547249~4523547248~4523547246~4523547245~4523547244~4523547243~4523547242~4523547241~4523547240~4523547239~4523547238~4523547237~4523547236~4523547235PRODUCE SCHOOLS
Delivery Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
SPECIALTY PRODUCE CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
01/29/2013
Obligated Amount
$2.7k
3021 / SPM30013DS114 - 4523547611~4523547610~4523547609~4523547608~4523547607~4523547606~4523547605~4523547604~4523547603~4523547602~4523547601~4523547600~4523547599~4523547598~4523547597~4523547596~4523547595~4523547594~4523547593~4523547592~4523547591~4523547590~4523547589~4523547588~4523547586PRODUCE SCHOOLS
Delivery Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
Creation Gardens, Inc. (FRESHPACK PRODUCE, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
01/29/2013
Obligated Amount
$8.2k
3021 / SPM30013DS110 - 4523547836~4523547834~4523547832~4523547830~4523547828~4523547826~4523547825~4523547823~4523547822~4523547820~4523547818~4523547816~4523547814~4523547812~4523547809~4523547807~4523547805PRODUCE SCHOOLS
Delivery Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
Senn Bros., Inc. (SENN BROS., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
01/29/2013
Obligated Amount
$1k
3021 / SPM30013DS166 - 4523547232~4523547227~4523547225~4523547223~4523547221~4523547220~4523547218~4523547216~4523547213~4523547212~4523547210~4523547198~4523547195PRODUCE SCHOOLS
Delivery Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
HARDIE'S FRUIT AND VEGETABLE COMPANY-HOUSTON, LP
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
01/29/2013
Obligated Amount
$1.8k

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