31 33 Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

31 33 Manufacturing Awarded Task Orders and BPA Calls

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1 - 20 of 6,300,990
15DDTR24F00000113 / 15F06720D0001652 - TITLE: FY 2024_1ST QUARTER FIELD ORDER_OAK VESTS REQUESTOR: TISHA LOUISE THOMPSON REF AWARD/BPA: 15F06720D0001652 DELIVERY DATE: 09/30/2024
Delivery Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
05/15/2024
Obligated Amount
$84.4k
15DDTR24F00000112 / 15F06720D0000834 - TITLE: FY 2024_1ST QUARTER FIELD ORDER_ULV VESTS REQUESTOR: TISHA LOUISE THOMPSON REF AWARD/BPA: 15F06720D0000834 DELIVERY DATE: 09/30/2024
Delivery Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
05/15/2024
Obligated Amount
$10.6k
15B10224F00000065 / 15BNAS23A00000011 - 2024 STAB VEST ORDER
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SOUTHERN POLICE EQUIPMENT COMPANY INCORPORATED (SOUTHERN POLICE EQUIPMENT COMPANY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Ashland
Effective date
05/15/2024
Obligated Amount
$70k
15UEDG24F00000152 / 15UC0C24D00000511 - THREAD NEEDED FOR OUR EDGEFIELD UNICOR
Delivery Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
AMERICAN & EFIRD LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Edgefield
Effective date
05/15/2024
Obligated Amount
$11.4k
140A1624F0055 / 140A1623A0002 - ACTIVE SHOOTER KITS FOR OJS UINTAH AND OURAY AGENCY
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SENECA STRATEGIC PARTNERS LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
05/15/2024
Obligated Amount
$6.8k
15U0AK24F00000241 / 15UC0C24D00000511 - THREAD NEEDED FOR OUR OAKDALE UNICOR
Delivery Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
AMERICAN & EFIRD LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
05/15/2024
Obligated Amount
$12.7k
15B41824F00000078 / 15BFA022D00000050 - JUNE MILK ORDER FY 24
Delivery Order - 311511 Fluid Milk Manufacturing
Contractor
PRAIRIE FARMS DAIRY, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Terre Haute
Effective date
05/15/2024
Obligated Amount
$24.4k
47PD1024F0082 / GS03F014AA - CARPET FOR THE 7TH FLOOR JUDGES CHAMBERS FOR THE UNITED STATES DISTRICT COURT IN THE ROBERT C. BYRD FEDERAL BUILDING AND COURTHOUSE IN CHARLESTON, WV. PERIOD OF PERFORMANCE: 05/15/2024 - 06/28/2024. TOTAL AWARD VALUE: $19,757.92
Delivery Order - Multiple Award Schedule (MAS) - 314110 Carpet and Rug Mills
Contractor
BENTLEY PRINCE STREET INCORPORATED (BENTLEY PRINCE STREET, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
05/15/2024
Obligated Amount
$19.8k
15B41824F00000079 / 15BFA022D00000037 - INCREASE LINE 3 QTY 512 $793.60
Delivery Order - 311812 Commercial Bakeries
Contractor
East Baking Company, Inc. (EAST BAKING COMPANY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Terre Haute
Effective date
05/15/2024
Obligated Amount
$12.4k
15B61424F00000100 / 15BNAS23A00000008 - FY24 OUTER VEST CARRIER FOR 22 STAFF AT FCI TERMINAL ISLAND.
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ASPETTO, INC (ASPETTO INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Terminal Island
Effective date
05/15/2024
Obligated Amount
$5.9k
123J1424F1693 / 123J1424D0143 - COMMODITIES FOR USG FOOD DONATIONS: 2000010122/4400001895/4100030015/CHEESE MOZ LM PT SKM UNFZ PROC PK(41125)
Delivery Order - 311513 Cheese Manufacturing
Contractor
Dairy Farmers of America, Inc. (DAIRY FARMERS OF AMERICA, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/14/2024
Obligated Amount
$175.5k
47QSWA24F1PWH / 47QSWA23T0001 - TAPE,TEXTILE:PLAIN WEAVE,FLAT,POLYESTER TEXTILE TAPE. COLOR-WHITE,WEIGHT-0.38 OZ PER YARD, WIDTH-2 IN, LENGTH-167 YARD ROLL.
BPA Call - 313220 Narrow Fabric Mills and Schiffli Machine Embroidery
Contractor
HOOPER INDUSTRIES, INC. (HOOPER INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/14/2024
Obligated Amount
$0.2k
123J1424F1695 / 123J1424D0145 - COMMODITIES FOR USG FOOD DONATIONS: 2000010122/4400001886/4100030017/CHEESE MOZ LM PT SKM UNFZ PROC PK(41125)
Delivery Order - 311513 Cheese Manufacturing
Contractor
LEPRINO FOODS DAIRY PRODUCTS COMPANY (LEPRINO FOODS DAIRY PRODUCTS CO)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/14/2024
Obligated Amount
$578.6k
47QSWA24F1PLT / 47QSSC24A000V / GS07F0485V - FORK, TABLE (STAINLESS STEEL): GRADED, UTILITY, WINDSOR PATTERN PLASTIC PACKAGING/P ACKING MATERIALS PROHIBITED.
BPA Call - Multiple Award Schedule (MAS) - 312112 Bottled Water Manufacturing
Contractor
SHERRILL MANUFACTURING, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/14/2024
Obligated Amount
$3.3k
47QSWA24F1PMN / 47QSWA23T0001 - TAPE,TEXTILE:PLAIN WEAVE,FLAT,POLYESTER TEXTILE TAPE. COLOR-WHITE,WEIGHT-0.38 OZ PER YARD, WIDTH-2 IN, LENGTH-167 YARD ROLL.
BPA Call - 313220 Narrow Fabric Mills and Schiffli Machine Embroidery
Contractor
HOOPER INDUSTRIES, INC. (HOOPER INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/14/2024
Obligated Amount
$0k
47QSWA24F1PP4 / GS07FX0003 - DROPCLOTH, PAINTER'S, COTTON DUCK: UNBLEACHED USE AS PROTECTION DURING PAINTING, 10 FT X 12 FT, FINISHED; + 5%, - 1% TOLERANCE IN EA DIR. PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED.
Delivery Order - 314129 Other Household Textile Product Mills
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/14/2024
Obligated Amount
$0.1k
47QSWA24F1PWD / GS07FAA559 - SHEET, BED, POLYESTER/COTTON: (35% MIN) BLEND PERCALE FLAT SHEET. 66 IN. WIDE BY 96 IN. LONG WHITE. PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED. U/I DZ (12)
Delivery Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/14/2024
Obligated Amount
$0.2k
47QSWA24F1PMP / 47QSWA23T0001 - TAPE,TEXTILE:PLAIN WEAVE,FLAT,POLYESTER TEXTILE TAPE. COLOR-WHITE,WEIGHT-0.38 OZ PER YARD, WIDTH-2 IN, LENGTH-167 YARD ROLL.
BPA Call - 313220 Narrow Fabric Mills and Schiffli Machine Embroidery
Contractor
HOOPER INDUSTRIES, INC. (HOOPER INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/14/2024
Obligated Amount
$0.2k
47QSWA24F1PW6 / GS07FAA559 - SHEET, BED, POLYESTER/COTTON: (35% MIN) BLEND PERCALE FLAT SHEET. 66 IN. WIDE BY 96 IN. LONG WHITE. PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED. U/I DZ (12)
Delivery Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/14/2024
Obligated Amount
$1.3k
123J1424F1704 / 123J1424D0061 - COMMODITIES FOR USG FOOD DONATIONS: 2000010130/4400002086/4100030026/CEREAL TOAST WHEAT 2160 PKG-10/16.4 OZ,CEREAL TOASTY O'S 1440 PKG-12/14 OZ,CEREAL RICE CRISP 1440 PKG-14/12 OZ
Delivery Order - 311230 Breakfast Cereal Manufacturing
Contractor
POST CONSUMER BRANDS, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/14/2024
Obligated Amount
$1.3M

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