EXPRESS REPORT-PRIME VENDOR-US FOODSERVICE 7-1-2010 THROUGH 7-31-2011

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

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Same NAICS · SPE3S126F0189 — 8511793572!TRAY,MESS,COMPARTMENTED · Department of Defense · $2,145,100
Same NAICS · SPE3S126F0654 — 8511983713!TRAY,MESS,COMPARTMENTED · Department of Defense · $1,039,400
Same NAICS · SPE3S126P0029 — 8512126048!CUP,DISPOSABLE · Department of Defense · $490,442
Same NAICS · SPE3S126F0659 — 8511983845!CAKE MIX, YELLOW, NO. 10 CAN · Department of Defense · $348,748
Same NAICS · W912LR26PA014 — PURCHASE OF GROCERIES FOR I-CO/634 SB PRARNG AT2025 · ALMONTE TRADING GROUP L.L.C. · Department of Defense · $107,060
Same NAICS · W912JA26FA030 — THE CONTRACTOR IS REQUIRED TO PROVIDE SUBSISTENCE IN ACCORDANCE WITH THE STATEMENT OF REQUIREMENT. THIS IS… · Department of Defense · $88,919