72 Awarded Task Orders and BPA Calls | Federal Compass

72 Awarded Task Orders and BPA Calls

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0014 / N6835818A0031 -
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SOUTHLAND CAFE LLC
Contracting Agency/Office
Navy
Effective date
10/06/2017
Obligated Amount
$2.7k
0015 / N6835818A0031 -
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SOUTHLAND CAFE LLC
Contracting Agency/Office
Navy
Effective date
10/06/2017
Obligated Amount
$2.6k
0014 / N6835818A0029 -
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SELECT HOTELS GROUP, L.L.C.
Contracting Agency/Office
Navy
Effective date
10/06/2017
Obligated Amount
$2.8k
0014 / W9124D12D0052 - MEALS, LODGING,&TRANSPORTATION
Delivery Order - MEPS Meals, Lodging and Transportation (2012) - 721110 Hotels (except Casino Hotels) and Motels
Contractor
EMPIRE HOSPITALITY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
10/25/2016
Obligated Amount
$2M
0015 / W9124D12D0053 - MEALS,LODGING, AND TRANSPORTATION FOR APPLICANTS PROCESSING THROUGH THE FORT LEE MEPS IN RICHMOND, VA
Delivery Order - MEPS Meals, Lodging and Transportation (2012) - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Command Management Services, Inc. (COMMAND MANAGEMENT SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/02/2014
Obligated Amount
$0.00
0014 / W9124D12D0053 - MEALS, LODGING, AND TRANSPORTATION FOR APPLICANTS PROCESSING THROUGH THE ANCHORAGE MEPS, ANCHORAGE, AK
Delivery Order - MEPS Meals, Lodging and Transportation (2012) - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Command Management Services, Inc. (COMMAND MANAGEMENT SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/25/2014
Obligated Amount
$0.00
8012 / TFCEN10A004 - HOTEL
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TYSONS HOTEL INVESTORS LLC
Contracting Agency/Office
Treasury»Financial Crimes Enforcement Network (FinCEN)
Effective date
02/28/2011
Obligated Amount
$0.00
8011 / TFCEN10A004 - HOTEL RESERVATIONS
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TYSONS HOTEL INVESTORS LLC
Contracting Agency/Office
Treasury»Financial Crimes Enforcement Network (FinCEN)
Effective date
10/13/2010
Obligated Amount
$10.1k
3021 / N6210510A0002 - BERTHING FOR DRILL RESERVISTS
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CHANNEL ISLANDS MOTEL
Contracting Agency/Office
Navy
Effective date
10/01/2009
Obligated Amount
$6.3k
4021 / N6835009A0001 - CONTRACT BERTHING FOR DRILLING SELRES
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
EAST BAY HOTEL L P
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Reserve Forces»Navy Region Reserve Component Commands (RCC)»Navy Operational Support Centers (NAVOPSPTCEN/NOSC)
Effective date
11/26/2008
Obligated Amount
$5.8k
4021 / SPM30008DW282 - ROLLS, HO
Delivery Order - 722310 Food Service Contractors
Contractor
DERST BAKING COMPANY, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
08/25/2008
Obligated Amount
$2.6k
4021 / SPM30008D3231 - JUICE, AP
Delivery Order - 722310 Food Service Contractors
Contractor
SYSCO Corporation (SYSCO FOOD SERVICES OF SPOKANE, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
08/22/2008
Obligated Amount
$5.8k
4021 / SPM30008D3236 - BACON, SL
Delivery Order - 722310 Food Service Contractors
Contractor
REINHART FOODSERVICE, INC (REINHART FOODSERVICE, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
08/07/2008
Obligated Amount
$4.3k
4021 / SPM30008D3206 - CEREAL, V
Delivery Order - 722310 Food Service Contractors
Contractor
JOSEPH WEBB FOODS, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
08/04/2008
Obligated Amount
$21.4k
8012 / HDEC0907A0256 - RESALE - PASTA CAFE OPERATIONS
Delivery Order - 722213 Snack and Nonalcoholic Beverage Bars
Contractor
ITALIA GOURMET INC
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Acquisition Management Directorate
Effective date
12/31/2007
Obligated Amount
$371.5k
8012 / HDEC0907A0311 - RESALE - BISTRO (VINCENZA)
Delivery Order - 722213 Snack and Nonalcoholic Beverage Bars
Contractor
GULLI ROSELLA
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Acquisition Management Directorate
Effective date
12/31/2007
Obligated Amount
$9k
8012 / HDEC0206D0007 - DELI/BAKERY PRODUCTS & INSTORE OPERATIONS
Delivery Order - 722211 Limited-Service Restaurants
Contractor
Coastal Pacific Food Distributors (COASTAL PACIFIC FOOD DISTRIBUTORS INCORPORATED)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)
Effective date
12/01/2007
Obligated Amount
$262.3k
8012 / HDEC0206D0006 - DELI/BAKERY PRODUCT & INSTORE OPERATIONS
Delivery Order - 722211 Limited-Service Restaurants
Contractor
Coastal Pacific Food Distributors (COASTAL PACIFIC FOOD DISTRIBUTORS INCORPORATED)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)
Effective date
12/01/2007
Obligated Amount
$487.3k
8011 / HDEC0106G6668 - RESALE
Delivery Order - 722110 Full-Service Restaurants
Contractor
BOB EVANS FARMS INC
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Sales & Marketing Group
Effective date
11/30/2007
Obligated Amount
$35.8k
8011 / HDEC0106G6486 - RESALE
Delivery Order - 722213 Snack and Nonalcoholic Beverage Bars
Contractor
PEPSI-COLA BOTTLERS FOR THE ME
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Sales & Marketing Group
Effective date
11/30/2007
Obligated Amount
$30.3k

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