311 Food Manufacturing Awarded Contracts | Federal Compass

311 Food Manufacturing Awarded Contracts

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W912LR24P0045 - PURCHASE OF GROCERIES IN SUPPORT OF PRARNG ANNUAL TRAINING
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
JOSE SANTIAGO, INC. (JOSE SANTIAGO, INC)
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
07/12/2024
Obligated Amount
$73.4k
W912LR23P0063 - GROCERIES FOR 130TH EN BN ANNUAL TRAINIG 2023
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
JOSE SANTIAGO, INC.
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
06/23/2023
Obligated Amount
$42.8k
W912LR22P0058 - GROCERIES IN SUPPORT OF FSC 190TH EN BN ANNUAL TRAINING 2022, JUNE 11-25.
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
JABBOUR AGENCY AND TRANSPORTATION, LLC
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
06/09/2022
Obligated Amount
$83.6k
W912LR22P0059 - GROCERIES IS SUPPORT OF FSC 130TH EN BN ANNUAL TRAINING 2022
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
JABBOUR AGENCY AND TRANSPORTATION, LLC
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
06/08/2022
Obligated Amount
$33.7k
W912LR22P0005 - JANUARY 2022 IDT GROCERIES FOR 130TH EN BN
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
JOSE SANTIAGO, INC.
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
01/11/2022
Obligated Amount
$13.4k
15B31020PVA130198 - 4TH QTR FY-2020 BREAD REQUIREMENTS.
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
KEOKAI SERVICES, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Miami
Effective date
07/07/2020
Obligated Amount
$22.3k
15B31020PVA130196 - 4TH QUARTER FY-2020 DAIRY REQUIREMENTS.
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
M & B PRODUCTS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Miami
Effective date
06/30/2020
Obligated Amount
$30k
15B31019PUA130255 - 4TH QTR FY-19 BREAD REQUIREMENTS.
Purchase Order - 311812 Commercial Bakeries
Contractor
DGVA INTERNATIONAL BAKERY LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Miami
Effective date
06/19/2019
Obligated Amount
$9.2k
W911QY19C0016 - SBIR II
Definitive Contract - 311930 Flavoring Syrup and Concentrate Manufacturing
Contractor
ELDERTIDE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/19/2019
Obligated Amount
$1,000k
15B31019PUA130002 - 1ST QTR FY-19 BREAD REQUIREMENTS.
Purchase Order - 311812 Commercial Bakeries
Contractor
DGVA INTERNATIONAL BAKERY LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Miami
Effective date
10/15/2018
Obligated Amount
$17.5k
15B31019PUA130007 - SUBSISTENCE.
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
PRAWN SEAFOODS INC (PRAWN SEAFOODS, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Miami
Effective date
10/10/2018
Obligated Amount
$4.2k
15B31019PUA130020 - SUBSISTENCE.
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
BENJAMIN FOODS L.L.C.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Miami
Effective date
10/10/2018
Obligated Amount
$16.5k
15B31019PUA130019 - SUBSISTENCE.
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
Shaver Foods LLC (SHAVER FOODS, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Miami
Effective date
10/10/2018
Obligated Amount
$17.3k
W911QY18P0306 - RESEARCH AND DEVELOPMENT
Purchase Order - 311119 Other Animal Food Manufacturing
Contractor
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/26/2018
Obligated Amount
$0.00
15B31018PTA130294 - SUBSISTENCE
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
BIG DADDY FOODS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Miami
Effective date
08/30/2018
Obligated Amount
$11.9k
15B31018PTA130298 - PRODUCE
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
NATIONAL PRODUCE MIAMI CORP.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Miami
Effective date
08/24/2018
Obligated Amount
$3.5k
15B31018PTA130187 - SUBSISTENCE
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
CLARK'S TRADING CO.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Miami
Effective date
05/03/2018
Obligated Amount
$4.5k
15B31018PTA130046 - SUBSISTENCE
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
L.A. FOODS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Miami
Effective date
11/21/2017
Obligated Amount
$20.3k
DJBP0114SA130217 - 3RD QTR LOCAL SPECS FY17 ITEMS WILL NEED TO BE RECEIVED NO LATER THAN APRIL 3-17, 2017. SMALL BUSINESS
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
GOOD SOURCE SOLUTIONS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Petersburg
Effective date
03/20/2017
Obligated Amount
$44.9k
W912LR17P0037 - SUBSISTENCE ITEMS FOR THE PUERTO RICO ARMY NATIONAL GUARD. ITEMS FOR THE 3678 FSC AND 130 ENGINEERS
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
JOSE SANTIAGO, INC.
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
02/21/2017
Obligated Amount
$19.3k

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