722 Food Services and Drinking Places Awarded Task Orders and BPA Calls | Federal Compass

722 Food Services and Drinking Places Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 722 Food Services and Drinking Places task orders covered.

1 - 20 of 41,202
95332A20F0026 / CNSHQ15A0005 - NCCC NC CATERING CL26A ARRIVAL
BPA Call - 722320 Caterers
Contractor
SIMPLY PARADISE SANDWICHES
Contracting Agency/Office
Corporation for National and Community Service
Effective date
02/06/2020
Obligated Amount
$15.3k
75H71120F27001 / 75H71120A00002 - BPA CALL 27001 AGAINST 75H71120A00002 RWD SHALL PROVIDE DAIRY PRODUCTS FOR THE CLAREMORE INDIAN HOSPITAL
BPA Call - 722310 Food Service Contractors
Contractor
RANDY WARE DISTRIBUTING
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
01/31/2020
Obligated Amount
$25k
140A2320F0035 / 140A1619A0007 - FEB-MAY 2020 FIS STUDENT FOOD SERVICE
BPA Call - 722310 Food Service Contractors
Contractor
SYSCO Corporation (SYSCO USA I, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
01/23/2020
Obligated Amount
$131k
12024B20F0043 / 12024B18D0009 - CATERING SERVICES, WFTC, WFAP SPRING ACADEMIES 2020
Delivery Order - 722310 Food Service Contractors
Contractor
HANNIBAL'S CATERING&EVENTS, INC.
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
12/23/2019
Obligated Amount
$179.1k
05GA0A20K0017 / GAO15CO0005 - The purpose of this task order is to provide catering services (coffee/afternoon snack) for the Panama bilat meeting with the CG on December 3, 2019. Utilize the ILC Contract, GAO-15-CO-0005.
Delivery Order - 722310 Food Service Contractors
Contractor
I L CREATION OF MARYLAND INCORPORATED (I.L. CREATION OF MARYLAND, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
11/19/2019
Obligated Amount
$0k
05GA0A20K0015 / GAO15CO0005 - The purpose of this task order is to provide catering services for the GAO Honor Awards Ceremony on 12 December 2019 at a total cost NTE $5,168.24. See attached menu.
Delivery Order - 722310 Food Service Contractors
Contractor
I L CREATION OF MARYLAND INCORPORATED (I.L. CREATION OF MARYLAND, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
11/19/2019
Obligated Amount
$5.2k
95332A20F0005 / CNSHQ15A0005 - NCCC FEMA SR CL25A CATERING DEPARTURE Meals will be served at the Southern Region Campus, 2715 Confederate Ave, Vicksburg, MS 39180.
BPA Call - 722320 Caterers
Contractor
SIMPLY PARADISE SANDWICHES
Contracting Agency/Office
Corporation for National and Community Service
Effective date
11/18/2019
Obligated Amount
$8.3k
05GA0A20K0016 / GAO15CO0005 - The purpose of this task order is to provide catering services (coffee/afternoon snack) for the F-35 Strike Fighter Conference on 19-21 November 2019. Utilize the ILC Contract, GAO-15-CO-0005.
Delivery Order - 722310 Food Service Contractors
Contractor
I L CREATION OF MARYLAND INCORPORATED (I.L. CREATION OF MARYLAND, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
11/18/2019
Obligated Amount
$1.9k
15M70120FA3100001 / 15M10418DA4100015 - Food Service in support of SOGTC training
Delivery Order - 722310 Food Service Contractors
Contractor
VERN'S BAR-B-QUE&CATERING LLC
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
11/15/2019
Obligated Amount
$29.4k
70Z08420FKLC00200 / HSCG8417DKAL000 - Special Event for Flying Egales Squardron Sea Cadets on NOVEMBER 16TH 2019
Delivery Order - 722310 Food Service Contractors
Contractor
Goodwill Industries (CALIDAD INDUSTRIES INC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/14/2019
Obligated Amount
$0.2k
W912LD20F0003 / W912LD20A0001 - MEALS, CATERED / 115TH MP'S
BPA Call - 722320 Caterers
Contractor
WILD HARVEST BREADS AND CAFE LLC
Contracting Agency/Office
Army»National Guard»RI National Guard
Effective date
11/08/2019
Obligated Amount
$29.7k
W9136420F0019 / W9136417A0005 - CATERING - 17NOV19
BPA Call - 722320 Caterers
Contractor
PASQUALONE/LAPLAIA, LLC
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
11/08/2019
Obligated Amount
$2.3k
05GA0A20K0014 / GAO15CO0005 - The purpose of this task order is to provide catering services (coffee/afternoon snack) for the Croatia Bilateral Meeting on 13 November 2019. Utilize the ILC Contract, GAO-15-CO-0005. The cost is NTE $45.92.
Delivery Order - 722310 Food Service Contractors
Contractor
I L CREATION OF MARYLAND INCORPORATED (I.L. CREATION OF MARYLAND, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
11/08/2019
Obligated Amount
$0k
FA461320F0006 / W912L319D1000 - GUERNSEY STUDENT MEALS FOR FORMAL TRAINING
Delivery Order - 722310 Food Service Contractors
Contractor
TWISTERS TWO, INC
Contracting Agency/Office
Air Force
Effective date
11/08/2019
Obligated Amount
$124.8k
W50S7020F0002 / W912JM18A6013 - DFAC SERVICES
BPA Call - 722310 Food Service Contractors
Contractor
HONEYPOTT CATERING
Contracting Agency/Office
Army
Effective date
11/08/2019
Obligated Amount
$26.9k
W911S820F0032 / W911S815D0005 - CONTINGENCY COOK (CC) SERVICES
Delivery Order - 722310 Food Service Contractors
Contractor
Lakeview Center (GLOBAL CONNECTIONS TO EMPLOYMENT, INC.)
Contracting Agency/Office
Effective date
11/07/2019
Obligated Amount
$139.5k
W912L920F0010 / W912L915A0010 - MUTC MEALS FOR 75TH RANGER REGIMENT
BPA Call - 722310 Food Service Contractors
Contractor
CEDAR HILL CATERING
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
11/06/2019
Obligated Amount
$24.2k
W912P920F0026 / W912P919A0025 - DREDGE POTTER SUSTENANCE 12-NOV-19
BPA Call - 722310 Food Service Contractors
Contractor
RIVERVIEW BOAT STORE, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
11/06/2019
Obligated Amount
$6.5k
W912L920F0009 / W912L915A0010 - DOD-EC MEALS NOV 6TH
BPA Call - 722310 Food Service Contractors
Contractor
CEDAR HILL CATERING
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
11/05/2019
Obligated Amount
$8.8k
W9124A20F0004 / W9124A16D0001 - FOOD SERVICE
Delivery Order - 722310 Food Service Contractors
Contractor
ARIZONA DEPARTMENT OF ECONOMIC (ECONOMIC SECURITY, ARIZONA DEPT OF)
Contracting Agency/Office
Effective date
11/05/2019
Obligated Amount
$1.1M

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