445 Food and Beverage Stores Awarded Task Orders and BPA Calls | Federal Compass

445 Food and Beverage Stores Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 445 Food and Beverage Stores program management task orders covered.

1 - 20 of 48
0017 / W912NS15A0002 - GROCERIES
BPA Call - 445110 Supermarkets and Other Grocery
Contractor
MENU MAKER FOODS, INC.
Contracting Agency/Office
Army»National Guard»MO National Guard
Effective date
05/25/2017
Obligated Amount
$19.8k
0145 / W9136410D0001 - CALL 145
Delivery Order - 445110 Supermarkets and Other Grocery
Contractor
Valley Foods Inc (VALLEY FOODS INCORPORATED)
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
12/31/2013
Obligated Amount
$35.5k
0146 / W9136410D0001 - CALL 146 IDT MEALS
Delivery Order - 445110 Supermarkets and Other Grocery
Contractor
Valley Foods Inc (VALLEY FOODS INCORPORATED)
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
12/31/2013
Obligated Amount
$28.2k
0028 / DAHA2203A0035 - EARTHGRAINS BPA CALL FY 14-02, MILK
Delivery Order - 445110 Supermarkets and Other Grocery
Contractor
SOUTHERN FOODS GROUP INC (SOUTHERN FOODS GROUP LP)
Contracting Agency/Office
Army»National Guard»MS National Guard
Effective date
12/18/2013
Obligated Amount
$0.7k
0899 / DAHA2201A0001 - MERCHANT'S BPA CALL FY 14-01
Delivery Order - 445110 Supermarkets and Other Grocery
Contractor
Merchants Co (THE MERCHANTS COMPANY)
Contracting Agency/Office
Army»National Guard»MS National Guard
Effective date
11/22/2013
Obligated Amount
$12k
0144 / W9136410D0001 - VALLEY FOODS IDT MEALS WEEK END 23NOV13
Delivery Order - 445110 Supermarkets and Other Grocery
Contractor
Valley Foods Inc (VALLEY FOODS INCORPORATED)
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
10/25/2013
Obligated Amount
$5.8k
0143 / W9136410D0001 - IDT MEALS WEEK OF 16 NOV 13
Delivery Order - 445110 Supermarkets and Other Grocery
Contractor
Valley Foods Inc (VALLEY FOODS INCORPORATED)
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
10/25/2013
Obligated Amount
$24.9k
0028 / DAHA2201A0019 - U.S. FOODS BPA CALL FY 13-07 1-141ST IDT
Delivery Order - 445110 Supermarkets and Other Grocery
Contractor
S E RYKOFF CO (U S FOODSERVICE, INC)
Contracting Agency/Office
Army»National Guard»MS National Guard
Effective date
05/20/2013
Obligated Amount
$1.8k
0017 / DAHA2203A0035 - BPA CALL - BROWN'S DAIRY FY 13-2, MILK
Delivery Order - 445110 Supermarkets and Other Grocery
Contractor
SOUTHERN FOODS GROUP INC (SOUTHERN FOODS GROUP LP)
Contracting Agency/Office
Army»National Guard»MS National Guard
Effective date
01/10/2013
Obligated Amount
$0.2k
0017 / DAHA2201A0019 - BPA CALL - US FOODS FY 12-11, GROCERIES FOR ANNUAL TRAINING
Delivery Order - 445110 Supermarkets and Other Grocery
Contractor
S E RYKOFF CO (U S FOODSERVICE, INC)
Contracting Agency/Office
Army»National Guard»MS National Guard
Effective date
09/11/2012
Obligated Amount
$72.3k
0017 / W912LA09A9002 - CLIN 0001 - SUBSISTENCE
Delivery Order - 445110 Supermarkets and Other Grocery
Contractor
SYSCO Corporation (SYSCO FOOD SERVICES OF VENTURA, INC.)
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
03/09/2012
Obligated Amount
$24.4k
0028 / W9136410D0001 - RSP
Delivery Order - 445110 Supermarkets and Other Grocery
Contractor
Valley Foods Inc (VALLEY FOODS INCORPORATED)
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
05/12/2011
Obligated Amount
$16.7k
0017 / W9136410D0001 - IDT
Delivery Order - 445110 Supermarkets and Other Grocery
Contractor
Valley Foods Inc (VALLEY FOODS INCORPORATED)
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
02/02/2011
Obligated Amount
$31k
0028 / FA520507A0007 - JAPANESE PACKAGED FOODS. SUMMARY REPORTING FOR JAN 09.
Delivery Order - 445110 Supermarkets and Other Grocery
Contractor
HIRO SUNRISES
Contracting Agency/Office
Air Force
Effective date
02/11/2009
Obligated Amount
$5.6k
0028 / W912D207A0009 - MINERAL WATER
Delivery Order - 445110 Supermarkets and Other Grocery
Contractor
GLOBAL LOGISTICS & SERVICES W (GLOBAL LOGISTICS AND SERVICES WLL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
06/08/2008
Obligated Amount
$8.4k
0017 / HHSI241200810023B - BPA HHS1241200810023B
BPA Call - 445299 All Other Specialty Food Stores
Contractor
PAN-O-GOLD BAKING CO (PAN-O-GOLD BAKING CO.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
05/28/2008
Obligated Amount
$0.1k
0017 / FA520507A0007 - SUMMARY REPORTING FOR FEB 08.
Delivery Order - 445110 Supermarkets and Other Grocery
Contractor
HIRO SUNRISES
Contracting Agency/Office
Air Force
Effective date
03/19/2008
Obligated Amount
$5k
0028 / W912LA04A9001 - CLIN 0001 - SUBSISTENCE
Delivery Order - 445110 Supermarkets and Other Grocery
Contractor
JORDANO'S INC. (JORDANO'S INCORPORATED)
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
02/04/2008
Obligated Amount
$1.5k
0017 / W912D207A0017 - GLOBAL LOGISTICS&SERVICES WLL
Delivery Order - 445110 Supermarkets and Other Grocery
Contractor
HBSON WLL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/18/2007
Obligated Amount
$4.2k
0017 / W912LA04A9001 - CLIN 0001 - SUBSISTENCE
Delivery Order - 445110 Supermarkets and Other Grocery
Contractor
JORDANO'S INC. (JORDANO'S INCORPORATED)
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
02/06/2007
Obligated Amount
$2.6k

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