FCC Forrest City Awarded Contracts | Federal Compass

FCC Forrest City Awarded Contracts

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1 - 20 of 4,777
15B50824P00000140 - LAUNDRY ITEMS
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
05/17/2024
Obligated Amount
$291.8k
15B50824P00000139 - CHEMICALS
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
ECOLAB INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
05/14/2024
Obligated Amount
$16.1k
15B50824P00000136 - OPTOMETRY
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
05/06/2024
Obligated Amount
$5.8k
15B50824P00000133 - MRI/CT TRUCK
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
05/06/2024
Obligated Amount
$9k
15B50824P00000134 - OUTSIDE MEDICAL SERVICES
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
05/06/2024
Obligated Amount
$500k
15B50824P00000137 - NAPHCARE - ORTHO-PROSTHESIS
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
05/06/2024
Obligated Amount
$9.6k
15B50824P00000138 - NAPHCARE SLEEP STUDIES - VIRTUOX
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
05/06/2024
Obligated Amount
$1.2k
15B50824P00000135 - XRAY & ULTRASOUND TECH CURRENTLY DO NOT HAVE A X-RAY. THIS IS JUST A PLACEHOLDER FOR TRACKING PURPOSES.
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
05/06/2024
Obligated Amount
$0.1k
15B50824P00000132 - 40,000 LBS OF CHICKEN BREAST FILETS
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
ADVANCED COMMODITIES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
05/03/2024
Obligated Amount
$27.2k
15B50824P00000130 - AMBULANCE SERVICES
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
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
05/02/2024
Obligated Amount
$19.5k
15B50824P00000128 - 5/6 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
05/02/2024
Obligated Amount
$10.3k
15B50824P00000129 - 5/6 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
05/02/2024
Obligated Amount
$10.3k
15B50824P00000126 - LAUNDRY DETERGENT
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
ECOLAB INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
05/01/2024
Obligated Amount
$16.8k
15B50824P00000127 - LAUNDRY DETERGENT
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
ECOLAB INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
05/01/2024
Obligated Amount
$16.8k
15B50824P00000124 - AMBULANCE SERVICES
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
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
04/17/2024
Obligated Amount
$19.5k
15B50824P00000122 - MED-TRANS FLIGHT FOR INMATE JOE BYRD REG# 43572-480 NOT PREVIOUSLY COMPLETED FY23 AIRFLIGHT PAYMENT. NEW TOTAL $63,854.00 DOS- 08/31/2023
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
Global Medical Response (MED-TRANS CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
04/15/2024
Obligated Amount
$63.9k
15B50824P00000120 - XRAY CONSOLE REPAIR - LOW
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
General Electric (GE HEALTHCARE INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
04/11/2024
Obligated Amount
$34.1k
15B50824P00000118 - CHEMICALS
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
ECOLAB INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
04/11/2024
Obligated Amount
$25.6k
15B50824P00000121 - BIO-HAZARD WASTE REMOVAL
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
STERICYCLE, INC. (STERICYCLE INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
04/11/2024
Obligated Amount
$11.7k
15B50824P00000119 - 4/15 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
04/11/2024
Obligated Amount
$11.2k

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