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 36,825
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
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
05GA0A20K0010 / GAO15CO0005 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE CATERING SERVICES FOR THE CG ADVISORY BOARD MEETING ON OCTOBER 29-30, 2019.
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
10/28/2019
Obligated Amount
$1.6k
36C25020N0060 / 36C25019D0021 - DOMICILIARY FOOD DELIVERY
Delivery Order - 722310 Food Service Contractors
Contractor
JACKSON'S FIVE STAR CATERING INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/22/2019
Obligated Amount
$324k
70Z08420FKLC00100 / HSCG8417DKAL000 - SPECIAL EVENT FOR SEA SCOUT EVENT HOSTED BY BASE ALAMEDA
Delivery Order - 722310 Food Service Contractors
Contractor
Goodwill Industries (CALIDAD INDUSTRIES INC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/18/2019
Obligated Amount
$0.3k
70Z08420FKLC00000 / HSCG8417DKAL000 - SPECIAL EVENT FOR MILITARY WORLD GAMES HOSTED BY USCG BASE ALAMEDA
Delivery Order - 722310 Food Service Contractors
Contractor
Goodwill Industries (CALIDAD INDUSTRIES INC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/11/2019
Obligated Amount
$0.4k
05GA0A20K0001 / GAO15CO0005 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE CATERING SERVICES FOR THE RESULTS THROUGH TEAMWORK RECOGNITION AT THE MD MEETING ON 18 OCTOBER 2019.
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
10/09/2019
Obligated Amount
$0.1k
70Z08419FKAL00000 / HSCG8417DKAL000 - FOY 2, FY2020 PROVIDE FULL FOOD SERVICES AT USCG BASE ALAMEDA, PERFORMANCE PERIOD 01 OCTOBER 2019 THOUGH 30 SEPTEMBER 2020.
Delivery Order - 722310 Food Service Contractors
Contractor
Goodwill Industries (CALIDAD INDUSTRIES INC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/27/2019
Obligated Amount
$227.5k
140A0119F0071 / 140A0119D0009 - FOOD PREPARATION&DELIVERY SERVICES FOR INMATES
Delivery Order - 722310 Food Service Contractors
Contractor
LEFTWICH, CHRISTINA
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
09/23/2019
Obligated Amount
$175k
70Z08419FKAL00100 / HSCG8417DKAL000 - SPECIAL EVENT FOR COAST GUARD AUXILIARY PCA FAIR EVENT AT USCG BASE ALAMEDA.
Delivery Order - 722310 Food Service Contractors
Contractor
Goodwill Industries (CALIDAD INDUSTRIES INC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/20/2019
Obligated Amount
$0.4k
05GA0A19K0146 / GAO15CO0005 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE CATERING SERVICES FOR DOMESTIC WORKING GROUP MTG. ON 9/17/19. THE COST IS NTE $992.20.CATERING CONTRACT # E02440
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
09/17/2019
Obligated Amount
$1k
05GA0A19K0142 / GAO15CO0005 - CATERING SERVICES
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
09/11/2019
Obligated Amount
$0.4k
36C25919N0617 / 36C25919D0034 - TEMPORARY KITCHEN STAFFING FOR VA MONTANA MEDICAL CENTER
Delivery Order - 722310 Food Service Contractors
Contractor
HAMHED LIMITED LIABILIY COMPANY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/05/2019
Obligated Amount
$40.3k
W911SF19F0065 / W911SF19D0003 - FUND DFAC BRIDGE -8 EXTENSION FOR JULY - DECEMBER 2019
Delivery Order - 722310 Food Service Contractors
Contractor
State of Georgia (GEORGIA VOCATIONAL REHABILITATION AGENCY)
Contracting Agency/Office
Effective date
08/20/2019
Obligated Amount
$18.1M
W9127Q19F0123 / W9127Q19D0001 - BASE YEAR: SACK LUNCH
Delivery Order - 722310 Food Service Contractors
Contractor
MISSISSIPPI DEPARTMENT OF REHA (REHABILITATION SERVICES, MISSISSIPPI DEPARTMENT OF)
Contracting Agency/Office
Army»National Guard»MS National Guard
Effective date
08/19/2019
Obligated Amount
$1k
W9124V19F0032 / W9124V16D0001 - FOOD SERVICE (OPTION YEAR 3) SEPT 2019
Delivery Order - 722310 Food Service Contractors
Contractor
YELLOWSTONE KELLY S INC (YELLOWSTONE KELLY'S CATERING INC)
Contracting Agency/Office
Army»National Guard»MT National Guard
Effective date
08/16/2019
Obligated Amount
$30k
15M70119FA3100013 / 15M10418DA4100015 - MRT 4A FOOD SERVICE
Delivery Order - 722310 Food Service Contractors
Contractor
VERN'S BAR-B-QUE & CATERING LLC
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
08/16/2019
Obligated Amount
$9.6k
12024B19F0148 / 12024B18D0009 - CATERING SERVICES, WFTC, WFAP FALL ACADEMIES 2019
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
08/16/2019
Obligated Amount
$136.1k
W9127Q19F0130 / W9127Q19D0001 - BASE YEAR: SACK LUNCH
Delivery Order - 722310 Food Service Contractors
Contractor
MISSISSIPPI DEPARTMENT OF REHA (REHABILITATION SERVICES, MISSISSIPPI DEPARTMENT OF)
Contracting Agency/Office
Army»National Guard»MS National Guard
Effective date
08/15/2019
Obligated Amount
$5.3k

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