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 42,383
1202SC21K2100 / 12024B20T0043 - BPA FOR INCIDENT ONLY EERA FOR MOBILE CATERING SERVICES - HAPPY DAY CATERING, E-1 INCHELIUM COMPLEX, TO ACCOMMODATE PAYMENT OF AMOUNT DUE REMAINING FROM INVOICE F-2020-WA-COA-200136-0243B, FOR $3,937.50
BPA Call - 722310 Food Service Contractors
Contractor
HAPPY DAY CORPORATION
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/08/2021
Obligated Amount
$3.9k
70B06C21F00000120 / 70B06C18D00000024 - REDUCED THE NUMBER OF MEALS REQUIRED DUE TO A LATER START DATE FOR STUDENTS
Delivery Order - 722310 Food Service Contractors
Contractor
SON S QUALITY FOOD COMPANY (SON'S QUALITY FOOD CO)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
02/04/2021
Obligated Amount
$59.9k
20346421F00008 / 95332A20A0016 - CATERING SERVICES
BPA Call - 722320 Caterers
Contractor
JONES, ANTONIO
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/03/2021
Obligated Amount
$46.1k
20346421F00005 / 95332A20A0016 - CATERING SERVICES
BPA Call - 722320 Caterers
Contractor
JONES, ANTONIO
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
01/12/2021
Obligated Amount
$29.3k
15BNAS21FWNP90012 / GS07F203BA - MRE
Delivery Order - MAS - Facilities - Food Service - 722310 Food Service Contractors
Contractor
MEAL KIT SUPPLY LLC
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»Central Office
Effective date
01/08/2021
Obligated Amount
$0.5k
20346421F00004 / 95332A20A0016 - CATERING SERVICES
BPA Call - 722320 Caterers
Contractor
JONES, ANTONIO
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/23/2020
Obligated Amount
$27.4k
19GT5021F0126 / 19GT5020D0002 - MEAL RATIONS
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 Guatemala
Effective date
12/14/2020
Obligated Amount
$22k
W912P921F0037 / W912P919A0025 - FY21 POTTER SUSTENANCE ORDER 8 DEC 2020
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
12/07/2020
Obligated Amount
$8.1k
W912LM21F0006 / W912LM17D0002 - IDT FOOD - DECEMBER
Delivery Order - 722310 Food Service Contractors
Contractor
SYSCO Corporation (SYSCO WESTERN MINNESOTA, INC)
Contracting Agency/Office
Army»National Guard»MN National Guard
Effective date
12/07/2020
Obligated Amount
$14k
W912K621F0004 / W912K616D0001 - VALLEY FOODS DECEMBER 2020
Delivery Order - 722310 Food Service Contractors
Contractor
VALLEY FOODS INCORPORATED
Contracting Agency/Office
Army»National Guard»MD National Guard
Effective date
12/02/2020
Obligated Amount
$1.6k
W50S7J21F0004 / W9127Q19A5001 - BOX LUNCH - FOOD CONTENTS
BPA Call - 722310 Food Service Contractors
Contractor
MISSISSIPPI FOOD SERVICE INC (MISSISSIPPI FOOD SERVICE, INC.)
Contracting Agency/Office
Army
Effective date
12/02/2020
Obligated Amount
$1.3k
15M70121FA3100002 / 15M10418DA4100015 - FOOD SERVICE FOR TACMED COURSE - 12/8-12/18(TRAVEL DAYS - 12/8 & 12/18 - NO FOOD SERVICE)FOOD SERVICE FOR 40 STUDENTS/INSTRUCTORS FOR 9 DAYS 360 TOTAL MEALS** 12/17/2020 WILL ONLY REQUIRE BREAKFAST AND LUNCH**
Delivery Order - 722310 Food Service Contractors
Contractor
VERN'S BAR-B-QUE & CATERING LLC
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
12/01/2020
Obligated Amount
$20.5k
W91QVN21F0109 / W91QVN18D0161 - 2ID COOK SUPPORT
Delivery Order - 722310 Food Service Contractors
Contractor
EL DORADO RESORT CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/30/2020
Obligated Amount
$1.2M
20346421F00002 / 95332A20A0016 - CATERING SERVICES
BPA Call - 722320 Caterers
Contractor
JONES, ANTONIO
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/30/2020
Obligated Amount
$9.6k
W912L221F0031 / W912L220A0002 - MEALS
BPA Call - 722320 Caterers
Contractor
ALL STAR CATERING LLC
Contracting Agency/Office
Army»National Guard»AZ National Guard
Effective date
11/27/2020
Obligated Amount
$4.1k
W912LM21F0007 / W912LM20D0003 - LUNCH MEAL
Delivery Order - 722310 Food Service Contractors
Contractor
RAZOR CONSULTING SOLUTIONS, INC.
Contracting Agency/Office
Army»National Guard»MN National Guard
Effective date
11/25/2020
Obligated Amount
$24.7k
W901UZ21F0004 / W901UZ19D0001 - DFAC MEALS FOR RTI DEC SCHOOLS
Delivery Order - 722310 Food Service Contractors
Contractor
RAZOR CONSULTING SOLUTIONS, INC.
Contracting Agency/Office
Army»National Guard»ND National Guard
Effective date
11/23/2020
Obligated Amount
$37.3k
W911SA21F3001 / W9124J19D0016 - FOOD SERVICES CAMP PARKS BLDG 332
Delivery Order - 722310 Food Service Contractors
Contractor
State of California (REHABILITATION, CALIFORNIA DEPARTMENT OF)
Contracting Agency/Office
Army
Effective date
11/23/2020
Obligated Amount
$555.6k
W911SA21F3002 / W9124J19D0016 - FOOD SERVICES FHL BLDG P-206
Delivery Order - 722310 Food Service Contractors
Contractor
State of California (REHABILITATION, CALIFORNIA DEPARTMENT OF)
Contracting Agency/Office
Army
Effective date
11/23/2020
Obligated Amount
$684.4k
140L5221F0007 / 140L5220A0008 - SAWTOOTH MARKET
BPA Call - 722310 Food Service Contractors
Contractor
SAWTOOTH MARKET, INC
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
11/19/2020
Obligated Amount
$6.3k

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