722 Awarded Task Orders and BPA Calls | Federal Compass

722 Awarded Task Orders and BPA Calls

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1 - 20 of 50,661
6973GH24F00799 / 6973GH23D00087 - FSS OKLAHOMA, LLP OPTION YEAR 1-SECOND YEAR FOOD SERVICES OPERATING FEE - MMAC / CONTRACT NUMBER: 6973GH-23-D-00087 / TASK ORDER NUMBER: 6973GH-24-F-00799 / COR: KARLEE ABTIN / CO: NIA GLOVER / CS: CHASE BARTLETT
Delivery Order - 722514 Cafeterias, Grill Buffets, and Buffets
Contractor
FSS OKLAHOMA LLP
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/03/2024
Obligated Amount
$228.7k
70B03C24F00000275 / 70B03C24D00000009 - INITIAL TASK ORDER FOR FOOD SERVICES TO THE USBP TUCSON SECTOR AREA OF OPERATIONS, FROM IDIQ CONTRACT 70B03C24D00000009.
Delivery Order - 722310 Food Service Contractors
Contractor
PRIME RIV LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/03/2024
Obligated Amount
$1.5M
140A0724F0016 / 140A0724D0001 - FOOD SUPPLY AND SERVICE - BIA OFFICE OF JUSTICE SERVICES, TOWAOC, CO
Delivery Order - 722310 Food Service Contractors
Contractor
SYSCO Corporation (SYSCO USA I INC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of the Assistant Secretary, Indian Affairs (AS-IA)
Effective date
05/02/2024
Obligated Amount
$222.9k
70B03C24F00000273 / 70B03C24D00000010 - FOOD SERVICES TASK ORDER FROM IDIQ 70B03C24D00000010 FOR THE USBP EL CENTRO SECTOR AREA OF OPERATIONS.
Delivery Order - 722310 Food Service Contractors
Contractor
ROCKWELL AMERICAN SERVICES, LTD.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/01/2024
Obligated Amount
$165.3k
70B03C24F00000271 / 70B03C24D00000008 - TASK ORDER FOR THE PROVISION OF FOOD SERVICES UNDER IDIQ 70B03C24D00000008 FOR USBP YUMA SECTOR AREA OF OPERATIONS.
Delivery Order - 722310 Food Service Contractors
Contractor
ROCKWELL AMERICAN SERVICES, LTD.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/01/2024
Obligated Amount
$250k
70B06C24F00000300 / 70B06C23D00000015 - ADVANCED TRAINING CENTER DINING FACILITY SUPPORT SERVICES MAY 2024
Delivery Order - 722310 Food Service Contractors
Contractor
WEST VIRGINIA DIVISION OF REHABILITATION SERVICES
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Acquisition»CBP Acquisition Support Directorate
Effective date
04/29/2024
Obligated Amount
$303.7k
75N95024F00001 / 75N95023D00014 - MEAL PROVISION FOR THE HEALTHY AGING IN NEIGHBORHOODS OF DIVERSITY ACROSS THE LIFE SPAN (HANDLS) STUDY
Delivery Order - 722330 Mobile Food Services
Contractor
CHEF DEMITRIA SCOTT-LYNCH
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
04/29/2024
Obligated Amount
$43.8k
36C24424N0632 / 36C24420D0042 - FOOD SERVICES
Delivery Order - 722310 Food Service Contractors
Contractor
STROTHER ENTERPRISES INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
04/24/2024
Obligated Amount
$444.9k
20346424F00015 / 20346423A00002 - NCCC SOUTHERN REGION CAMPUS CATERING ORDER 29B DEPARTURE
BPA Call - 722320 Caterers
Contractor
VERN'S BAR-B-QUE & CATERING LLC (VERNS BAR-B-QUE & CATERING LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/16/2024
Obligated Amount
$21k
20346424F00014 / 20346423A00001 - BPA CALL FOR NCCC PACIFIC REGION CATERING SERVICES
BPA Call - 722320 Caterers
Contractor
COOK & RUN INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/11/2024
Obligated Amount
$13.4k
19BH2024F0150 / 19BH2021D0001 - COOKING SERVICES
Delivery Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Belize
Effective date
04/05/2024
Obligated Amount
$28.5k
70B06C24F00000245 / 70B06C23D00000015 - ADVANCED TRAINING CENTER DINING FACILITY SUPPORT SERVICES APRIL 2024
Delivery Order - 722310 Food Service Contractors
Contractor
WEST VIRGINIA DIVISION OF REHABILITATION SERVICES
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Acquisition»CBP Acquisition Support Directorate
Effective date
03/29/2024
Obligated Amount
$211.1k
70Z08424FCMAY0001 / 70Z08420DAA550900 - TRACEN CAPE MAY FULL FOOD SERVICES
Delivery Order - 722310 Food Service Contractors
Contractor
HUMAN SERVICES, NEW JERSEY DEPARTMENT OF
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
03/28/2024
Obligated Amount
$1.2M
19MJ1924F0034 / 19MJ1924D0004 - MSGR COOKING SERVICES FOR BASE YEAR
Delivery Order - 722310 Food Service Contractors
Contractor
DRUSTVO SA OGRANICENOM ODGOVORNOSCU "SANDRA'S KITCHEN" PODGORICA
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Montenegro
Effective date
03/18/2024
Obligated Amount
$32.7k
70Z08424FDL930008 / 70Z08421DAA151500 - FULL FOOD SERVICE FOR USCG ACADEMY
Delivery Order - 722310 Food Service Contractors
Contractor
ACORN SERVICES, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
03/04/2024
Obligated Amount
$3.2M
70B06C24F00000156 / 70B06C23D00000015 - ADVANCED TRAINING CENTER DINING FACILITY SUPPORT SERVICES MARCH 2024
Delivery Order - 722310 Food Service Contractors
Contractor
WEST VIRGINIA DIVISION OF REHABILITATION SERVICES
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Acquisition»CBP Acquisition Support Directorate
Effective date
02/23/2024
Obligated Amount
$145.1k
19BR2524F0220 / 19BR2521D0001 - BSB|HR PAYROLL| SODEXO TASK ORDER- MAR - MAY 2024 - STATE
Delivery Order - 722310 Food Service Contractors
Contractor
SODEXO PASS DO BRASIL SERVICOS E COMERCIO S/A
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
02/23/2024
Obligated Amount
$158.5k
19BR2524F0221 / 19BR2521D0001 - BSB|HR PAYROLL| SODEXO-TASK ORDER- MARCH - MAY 2024 - SA
Delivery Order - 722310 Food Service Contractors
Contractor
SODEXO PASS DO BRASIL SERVICOS E COMERCIO S/A
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
02/16/2024
Obligated Amount
$12.8k
19BR2524F0162 / 19BR2521D0001 - BSB|HR PAYROLL| SODEXO-TASK ORDER- MARCH 24 - SEPT 24 - NSA
Delivery Order - 722310 Food Service Contractors
Contractor
SODEXO PASS DO BRASIL SERVICOS E COMERCIO S/A
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
02/07/2024
Obligated Amount
$24.7k
70B06C24F00000120 / 70B06C23D00000015 - ADVANCED TRAINING CENTER DINING FACILITY TASK ORDER FOR FEBRUARY 2024.
Delivery Order - 722310 Food Service Contractors
Contractor
WEST VIRGINIA DIVISION OF REHABILITATION SERVICES
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Acquisition»CBP Acquisition Support Directorate
Effective date
01/29/2024
Obligated Amount
$123.8k

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