31 Commercial Products Manufacturing Awarded Contracts | Federal Compass

31 Commercial Products Manufacturing Awarded Contracts

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15B50425P00000001 - FY25 A1 1ST QUARTER BID AWARD GROUND BEEF
Purchase Order - 311612 Meat Processed from Carcasses
Contractor
SHAMROCK MEATS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FPC Bryan
Effective date
10/08/2024
Obligated Amount
$0.00
15UJES25P00000007 - FED EX SERVICES FOR JESUP UNICOR
Purchase Order - 313210 Broadwoven Fabric Mills
Contractor
FedEx Corporation (FEDERAL EXPRESS CORP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Jesup
Effective date
10/08/2024
Obligated Amount
$16k
15UJES25P00000008 - UPS SERVICES FOR JESUP UNICOR
Purchase Order - 313210 Broadwoven Fabric Mills
Contractor
UPS (UNITED PARCEL SERVICE, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Jesup
Effective date
10/08/2024
Obligated Amount
$12k
15B51825P00000001 - FY 25 1ST QTR SUBSISTENCE-ELWOOD INTERNATIONAL
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
ELWOOD INTERNATIONAL, INC. (ELWOOD INTERNATIONAL, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Oakdale
Effective date
10/08/2024
Obligated Amount
$0.00
47QSWA25P00K6 - BELT, HIGH VISIBILITY: DAYTIME & NIGHTTIME. 2" WIDE AND FROM 28 IN. TO 54 IN. LONG. NEON YELLOW FLUORESCENT ELASTIC MATERIAL WITH BAND OF SILVER MATERIAL TO THE MIDDLE.
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
Ira Green Inc (SAYRE ENTERPRISES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/07/2024
Obligated Amount
$128.70
47QSWA25P00EA - CLEANING AND DETARNG COMPOUND, SILVER: CONCENTRATED PRE-SOAKING POWDER FOR SILVER TABLEWARE, CHINA, AND PLASTIC. MEETS THE REQUIREMENTS OFCOMMERCIAL ITEM DESCRIPTION CID) A-A-59976. BOXCONTAINING FOUR (4) EACH NINE (9) POUND CONTAINERS.RS.RS.
Purchase Order - 314120 Curtain and Linen Mills
Contractor
J & L HERMES SUPPLY, LLC (J & L HERMES SUPPLY LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/04/2024
Obligated Amount
$110.40
47QSWA25P00FT - SASH AND BELT HIGH VISIBILITY: DAY AND NIGHT- TIME. 2" WIDE AND 22" TO 44" LONG. NEON YELLOW FLUORESCENT ELASTIC MATERIAL WITH SILVER RETRO- REFLECTIVE MATERIAL IN THE MIDDLE.
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
Ira Green Inc (SAYRE ENTERPRISES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/04/2024
Obligated Amount
$198.50
47QSWA25P00CZ - BELT, HIGH VISIBILITY: DAYTIME & NIGHTTIME. 2" WIDE AND FROM 28 IN. TO 54 IN. LONG. NEON YELLOW FLUORESCENT ELASTIC MATERIAL WITH BAND OF SILVER MATERIAL TO THE MIDDLE.
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
Ira Green Inc (SAYRE ENTERPRISES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/03/2024
Obligated Amount
$175.50
12639525D0004 - 2 YEAR IDIQ CONTRACT FOR BUMPED OATS, BAGGED
IDC - 311999 All Other Miscellaneous Food Manufacturing
Contractor
CENTENNIAL GRAIN LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
10/02/2024
Obligated Amount
$0.00
19AU9025A0002 - SEWING SERVICES
BPA - 314120 Curtain and Linen Mills
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Austria
Effective date
10/02/2024
Obligated Amount
$0.00
47QSWA25P0037 - BELT, HIGH VISIBILITY: DAYTIME & NIGHTTIME. 2" WIDE AND FROM 28 IN. TO 54 IN. LONG. NEON YELLOW FLUORESCENT ELASTIC MATERIAL WITH BAND OF SILVER MATERIAL TO THE MIDDLE.
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
Ira Green Inc (SAYRE ENTERPRISES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/02/2024
Obligated Amount
$292.50
36C24225D0015 - MILK AND DAIRY PRODUCTS FOR THE SYRACUSE VA MEDICAL CENTER.
IDC - 311511 Fluid Milk Manufacturing
Contractor
LARC INDUSTRIES INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
10/02/2024
Obligated Amount
$32.1k
12639525D0003 - IDIQ CONTRACT FOR SOFT WHITE WHEAT BAGGED IN 50LB BAGS
IDC - 311211 Flour Milling
Contractor
CENTENNIAL GRAIN LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
10/02/2024
Obligated Amount
$0.00
12639525D0002 - FIVE YEAR IDIQ CONTRACT FOR WHEAT GERM IN ACCORDANCE WITH SPECIFICATIONS
IDC - 311211 Flour Milling
Contractor
ORIGINAL FOOD COMPANY LLC (ORIGINAL FOOD CO LLC)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
10/02/2024
Obligated Amount
$0.00
19AU9025A0001 - PCU-BPA DANIELA'S NAEHATELIER - SEWING SERVICES
BPA - 314120 Curtain and Linen Mills
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Austria
Effective date
10/02/2024
Obligated Amount
$0.00
47QSWA25P003C - BELT, HIGH VISIBILITY: DAYTIME & NIGHTTIME. 2" WIDE AND FROM 28 IN. TO 54 IN. LONG. NEON YELLOW FLUORESCENT ELASTIC MATERIAL WITH BAND OF SILVER MATERIAL TO THE MIDDLE.
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
Ira Green Inc (SAYRE ENTERPRISES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/02/2024
Obligated Amount
$292.50
36C24825A0002 - FRESH PRODUCE DELIVERY AT VA CARIBBEAN HEALTHCARE SYSTEM
BPA - 311991 Perishable Prepared Food Manufacturing
Contractor
FRIGORIFICO VALLEJO, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
10/01/2024
Obligated Amount
$223.8k
36C24925D0027 - BASE +4 OY BREAD AND BAKERY PRODUCE FOR THE NASHVILLE VAMC.
IDC - 311812 Commercial Bakeries
Contractor
BIMBO BAKERIES USA, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
10/01/2024
Obligated Amount
$26.5k
15B30125P00000002 - FY25Q4 A1 -GS (SHAVER FOODS). SAM REGISTRATION IS MANDATORY. PRICE BE DEEMED FAIR AND REASONABLE, WITH CONSIDERATION OF PAST PERFORMANCE. DELIVERS SHALL COMMENCE ONLY BETWEEN 01 OCT - 15 OCT 2024. DELIVERY FOB.
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)»USP Atlanta
Effective date
10/01/2024
Obligated Amount
$0.00
36C24925D0036 - BREAD AND BAKERY PRODUCE FOR MEMPHIS VAMC.
IDC - 311812 Commercial Bakeries
Contractor
BIMBO BAKERIES USA, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
10/01/2024
Obligated Amount
$9.2k

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