FCC Forrest City Awarded Contracts | Federal Compass

FCC Forrest City Awarded Contracts

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15UF0R25P00000158 - VENEER
Purchase Order - 321211 Hardwood Veneer and Plywood Manufacturing
Contractor
G-L VENEER CO INC (G - L VENEER CO., INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
11/20/2024
Obligated Amount
$40k
15B50825P00000074 - CHRISTMAS BAGS FOR INMATE POPULATION
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
PERFORMANCE FOOD GROUP, INC. (PERFORMANCE FOOD GROUP, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
11/20/2024
Obligated Amount
$24.2k
15B50825P00000075 - 11/25 PRODUCE
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
PROFFER WHOLESALE PRODUCE, INC. (PROFFER WHOLESALE PRODUCE INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
11/20/2024
Obligated Amount
$15.9k
15UF0R25P00000143 - PARTICLE BOARD
Purchase Order - 321211 Hardwood Veneer and Plywood Manufacturing
Contractor
SUPERIOR WOOD PRODUCTS, INC (SUPERIOR WOOD PRODUCTS, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
11/14/2024
Obligated Amount
$23.6k
15UF0R25P00000152 - LUMBER
Purchase Order - 321113 Sawmills
Contractor
WHEELAND LUMBER CO. INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
11/14/2024
Obligated Amount
$13k
15B50825P00000073 - PRODUCE AND EGGS DELIVERY 11/18/2024
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
PROFFER WHOLESALE PRODUCE, INC. (PROFFER WHOLESALE PRODUCE INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
11/14/2024
Obligated Amount
$19k
15B50825P00000072 - TOILET PAPER FOR COMPLEX USE
Purchase Order - 322291 Sanitary Paper Product Manufacturing
Contractor
MID-STATES SERVICES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
11/14/2024
Obligated Amount
$29.1k
15UF0R25P00000144 - LUMBER
Purchase Order - 321113 Sawmills
Contractor
PROGRESSIVE SERVICES CORP. (PROGRESSIVE SERVICES CORP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
11/14/2024
Obligated Amount
$20.8k
15B50825P00000071 - TRANSPORT INMATES FROM FCC FORREST CITY TO OTHER FACILITIES PENDLETON, DANIEL #09549-007 FOM TO BUH WILLIAMS, SHANNON #90121-509 FOM TO ALM
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
INFLIGHT MEDICAL SERVICE INTERNATIONAL (INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
11/12/2024
Obligated Amount
$30k
15B50825P00000070 - WATER TREATMENT FOR COMPLEX WATER SOFTENER FY2025 ***OCTOBER 01, 2024 THROUGH SEPTEMBER 30, 2025****
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
10/31/2024
Obligated Amount
$3.6k
15B50825P00000068 - PROJECT 24Z5AY3-EMERGENCY REPLACE COOLING TOWER PUMP AND VFD LOW
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
COMMERCIAL AIR, INC. (COMMERCIAL AIR, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
10/30/2024
Obligated Amount
$18.7k
15B50825P00000069 - LIQUID EGGS
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
QUEEN BEES COMMODITIES LLC (QUEEN BEES COMMODITIES, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
10/30/2024
Obligated Amount
$50.4k
15B50825P00000066 - MRI/CT $9,000
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
NaphCare, Inc (NAPHCARE INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
10/30/2024
Obligated Amount
$100.00
15B50825P00000063 - OPTOMETRY $5,892.75
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
NaphCare, Inc (NAPHCARE INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
10/29/2024
Obligated Amount
$5.9k
15B50825P00000060 - CAN GOODS BEANS
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
Shaver Foods LLC (SHAVER FOODS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
10/29/2024
Obligated Amount
$34k
15B50825P00000061 - AMBULANCE SERVICES $58,500
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
AMBULANCE SERVICES OF FORREST CITY, LLC (AMBULANCE SERVICES OF FORREST CITY LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
10/29/2024
Obligated Amount
$31.2k
15B50825P00000062 - SLEEP STUDIES $2,399.20
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
NaphCare, Inc (NAPHCARE INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
10/29/2024
Obligated Amount
$2.4k
15B50825P00000059 - CORNISH HENS FOR HOLIDAY MEAL
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
CORINTHIAN TRADING, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
10/29/2024
Obligated Amount
$11.8k
15B50825P00000064 - ORTHOPROTHESIS $9,597.92
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
NaphCare, Inc (NAPHCARE INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
10/29/2024
Obligated Amount
$9.6k
15B50825P00000065 - DURABLE MEDICAL EQUIPMENT $1,000
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
NaphCare, Inc (NAPHCARE INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
10/29/2024
Obligated Amount
$1,000.00

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