SAN JUAN HOT MEALS IAW THE PWS, THE CONTRACTOR SHALL PROVIDE NOON MEALS TO APPLICANTS PROCESSING THROUGH THE SAN JUAN MEPS FOR THE FOURTH OPTION PERIOD. MYRNA MARRERO TORRES $94,298 DEPT OF THE ARMY DEPT OF THE ARMY — 722310 Food Service Contractors S203 HOUSEKEEPING- FOOD Aug 13, 2025 Aug 1, 2025 Jul 31, 2026
SAN JUAN MEPS HOT MEALS MYRNA MARRERO TORRES $90,107 DEPT OF THE ARMY DEPT OF THE ARMY — 722310 Food Service Contractors S203 HOUSEKEEPING- FOOD Jul 9, 2024 Aug 1, 2024 Jul 31, 2025
SAN JUAN MEPS HOT MEALS MYRNA MARRERO TORRES $90,107 DEPT OF THE ARMY DEPT OF THE ARMY — 722310 Food Service Contractors S203 HOUSEKEEPING- FOOD Jul 27, 2023 Aug 1, 2023 Jul 31, 2024
SAN JUAN MEPS HOT MEALS MYRNA MARRERO TORRES $88,011 DEPT OF THE ARMY DEPT OF THE ARMY — 722310 Food Service Contractors S203 HOUSEKEEPING- FOOD Jun 14, 2022 Aug 1, 2022 Jul 31, 2023
PRE-PACKAGED LUNCH IN SUPPORT OF 1011TH EN CO APRIL 2022 INACTIVE DUTY TRAINING. MYRNA MARRERO TORRES $1,026 DEPT OF THE ARMY DEPT OF THE ARMY — 722310 Food Service Contractors 8970 COMPOSITE FOOD PACKAGES Apr 6, 2022 Apr 5, 2022 Apr 10, 2022
PRE-PACKAGED LUNCH IN SUPPORT OF 9-10 APRIL 2022 INACTIVE DUTY TRAINING. MYRNA MARRERO TORRES $1,425 DEPT OF THE ARMY DEPT OF THE ARMY — 722310 Food Service Contractors 8970 COMPOSITE FOOD PACKAGES Apr 6, 2022 Apr 6, 2022 Apr 10, 2022
GPC REPORTING FOR 4TH QTR FY 20 NM FOR MEPCOM MYRNA MARRERO TORRES $34,597 DEPT OF THE ARMY DEPT OF THE ARMY — 721110 Hotels (except Casino Hotels) and Motels V231 TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL Jul 1, 2020 Jul 1, 2020 Sep 30, 2020
GPC REPORTING FOR 2ND QTR FY 20 MLT FOR MEPCOM MYRNA MARRERO TORRES $25,287 DEPT OF THE ARMY DEPT OF THE ARMY — 721110 Hotels (except Casino Hotels) and Motels V231 TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL Apr 1, 2020 Apr 1, 2020 Jun 30, 2020
GPC REPORTING FOR 2ND QTR FY 20 MLT FOR MEPCOM MYRNA MARRERO TORRES $24,395 DEPT OF THE ARMY DEPT OF THE ARMY — 721110 Hotels (except Casino Hotels) and Motels V231 TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL Jan 1, 2020 Jan 1, 2020 Mar 31, 2020
GPC REPORTING FOR BOXED MEALS AND NOON MEALS FOR MULTIPLE MEPS MEPS LOCATIONS MYRNA MARRERO TORRES $23,155 DEPT OF THE ARMY DEPT OF THE ARMY — 722310 Food Service Contractors 7360 SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING Oct 1, 2019 Oct 1, 2019 Dec 31, 2019
GPC REPORTING FOR BOXED MEALS AND NOON MEALS FOR MULTIPLE MEPS MEPS LOCATIONS MYRNA MARRERO TORRES $7,114 DEPT OF THE ARMY DEPT OF THE ARMY — 722310 Food Service Contractors 7360 SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING Sep 1, 2019 Sep 1, 2019 Sep 30, 2019
GPC REPORTING FOR BOXED MEALS AND NOON MEALS FOR MULTIPLE MEPS MEPS LOCATIONS MYRNA MARRERO TORRES $76,517 DEPT OF THE ARMY DEPT OF THE ARMY — 722310 Food Service Contractors 7360 SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING Oct 1, 2018 Oct 1, 2018 Sep 30, 2019
PRE-PACKAGED MEALS MYRNA MARRERO TORRES $5,753 DEPT OF THE ARMY DEPT OF THE ARMY — 311991 Perishable Prepared Food Manufacturing 8970 COMPOSITE FOOD PACKAGES Jul 5, 2018 Jul 5, 2018 Jul 7, 2018
PRE-PACKAGED MEALS MYRNA MARRERO TORRES $8,828 DEPT OF THE ARMY DEPT OF THE ARMY — 311991 Perishable Prepared Food Manufacturing 8970 COMPOSITE FOOD PACKAGES Jan 22, 2018 Jan 14, 2018 Feb 20, 2018
PRE PACKAGED MEALS 12 JAN - LUNCH MYRNA MARRERO TORRES $6,863 DEPT OF THE ARMY DEPT OF THE ARMY — 311991 Perishable Prepared Food Manufacturing 8970 COMPOSITE FOOD PACKAGES Jan 11, 2018 Jan 11, 2018 Jan 14, 2018
IGF::OT::IGF SEPT 2017 RSD CATERED MEALS MYRNA MARRERO TORRES $8,000 DEPT OF THE ARMY DEPT OF THE AIR FORCE — 722320 Caterers S203 HOUSEKEEPING- FOOD Sep 9, 2017 Sep 9, 2017 Sep 10, 2017
PRE-PACKAGED MEALS MYRNA MARRERO TORRES $5,670 DEPT OF THE ARMY DEPT OF THE ARMY — 311991 Perishable Prepared Food Manufacturing 8970 COMPOSITE FOOD PACKAGES Jun 20, 2017 Jun 19, 2017 Jun 26, 2017
PRE-PACKAGED MEALS JUNE 17-JUL 01 2017 AT MYRNA MARRERO TORRES $3,920 DEPT OF THE ARMY DEPT OF THE ARMY — 311991 Perishable Prepared Food Manufacturing 8970 COMPOSITE FOOD PACKAGES Jun 16, 2017 Jun 16, 2017 Jun 17, 2017
LUNCH JUNE 03-17 2017 AT MYRNA MARRERO TORRES $6,030 DEPT OF THE ARMY DEPT OF THE ARMY — 722310 Food Service Contractors 8940 SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS Jun 1, 2017 Jun 1, 2017 Jun 3, 2017
AT17 MEALS REQUEST MYRNA MARRERO TORRES $3,600 DEPT OF THE ARMY DEPT OF THE ARMY — 722310 Food Service Contractors 8940 SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS May 31, 2017 May 30, 2017 Jun 16, 2017
RSD PRE PACKAGED MEALS MAY 17, 2017 MYRNA MARRERO TORRES $8,025 DEPT OF THE ARMY DEPT OF THE AIR FORCE — 722320 Caterers 8945 FOOD, OILS AND FATS May 5, 2017 May 4, 2017 May 6, 2017
IGF::OT::IGF PREPARED MEALS FOR 156AW MYRNA MARRERO TORRES $8,025 DEPT OF THE ARMY DEPT OF THE AIR FORCE — 722320 Caterers 8970 COMPOSITE FOOD PACKAGES Apr 3, 2017 Apr 3, 2017 Sep 30, 2017
IGF::OT::IGF PREPARED MEALS FOR 156AW MYRNA MARRERO TORRES $1,508 DEPT OF THE ARMY DEPT OF THE AIR FORCE — 722320 Caterers 8970 COMPOSITE FOOD PACKAGES Feb 10, 2017 Feb 9, 2017 Feb 18, 2017
IGF::OT::IGF PREPARED MEALS FOR 156AW MYRNA MARRERO TORRES $3,375 DEPT OF THE ARMY DEPT OF THE AIR FORCE — 722320 Caterers 8970 COMPOSITE FOOD PACKAGES Feb 2, 2017 Feb 1, 2017 Feb 5, 2017
IGF::OT::IGF PREPARED MEALS FOR 140ADS MYRNA MARRERO TORRES $825 DEPT OF THE ARMY DEPT OF THE AIR FORCE — 722320 Caterers 8970 COMPOSITE FOOD PACKAGES Feb 1, 2017 Nov 4, 2016 Nov 6, 2016