312 Awarded Contracts | Federal Compass

312 Awarded Contracts

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19NU7025A0008 - BPA - BOTTLED WATER SUPPLY FUENTE PURA
BPA - 312111 Soft Drink Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Nicaragua
Effective date
12/10/2024
Obligated Amount
$0.00
19DR8625P0320 - GSO: SUPPLEMENTAL PR FOR THE WATER CONTRACT
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
11/29/2024
Obligated Amount
$33.3k
36C24625P0179 - ICE DELIVERIES AND TRUCK RENTAL
Purchase Order - 312113 Ice Manufacturing
Contractor
VFR MANAGEMENT INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
11/04/2024
Obligated Amount
$34.7k
36C24225D0025 - WATER AND WATER COOLER RENTALS
IDC - 312112 Bottled Water Manufacturing
Contractor
SARANDREA ASSOCIATES GROUP CORP
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
11/04/2024
Obligated Amount
$119.3k
19UP3025P0007 - PR14913241: ICASS/PROG: CHRISTMAS GRATUITIES 2024: AMERICAN WINE AND WHISKEY
Purchase Order - 312140 Distilleries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ukraine
Effective date
10/21/2024
Obligated Amount
$12.6k
1284M825K6010 - RED ROCK FIRE INCIDENT WATER AND SPORTS DRINK FOR FIREFIGHTERS
Purchase Order - 312111 Soft Drink Manufacturing
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Intermountain Region (Region 4)
Effective date
10/11/2024
Obligated Amount
$10.1k
1284M825K6012 - LOGAN FIRE ID-PAF-005791, S140 2 PALLETS FOR SPORT DRINK, S141 6 PALLETS OF BOTTLED WATER, S143 3 PALLETS OF ICE
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
FORD'S SERVICE CENTER INC (FORD'S SERVICE CENTER, INC)
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Intermountain Region (Region 4)
Effective date
10/10/2024
Obligated Amount
$9.2k
31400124P0003 - PLEASE REPLACE ICE MACHINES THAT ARE APPROACHING END OF LIFE AND TO ADD FUNDING IN THE AMOUNT OF $12,233.94
Purchase Order - 312113 Ice Manufacturing
Contractor
ALDEVRA LLC
Contracting Agency/Office
Nuclear Regulatory Commission (NRC)
Effective date
09/27/2024
Obligated Amount
$14k
70B03C24P00000542 - DELIVERY OF BOTTLED DRINKING WATER TO THE USBP TUCSON SECTOR AREA OF OPERATIONS OVER A 12 MONTH PERIOD.
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
XENTURIS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/26/2024
Obligated Amount
$0.00
70B03C24P00000669 - DELIVERY OF POTABLE WATER WITH CLEANING SERVICES, FOR THE USBP YUMA SECTOR AREA OF OPERATIONS.
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
VETERAN ECO CLEANING SVRS, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/26/2024
Obligated Amount
$242.3k
72066824P00093 - SUPPLY OF BOTTLED DRINKING WATER FOR THE MISSION (RC, 8521), (EC, 6383) AND (SPEAR HOUSE, 3150)
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
ASMARA F5 INDUSTRIAL LTD
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa»USAID BFAFR - Office of Sudan and South Sudan Programs
Effective date
09/25/2024
Obligated Amount
$27.1k
1284M824K6064 - SNAG ID-BOF-000900 S1300 4 PALLETS ICE, S1310 4 PALLETS BOTTLE WATER, S1311 2 PALLETS SPORTS DRINK, S1312 2 PALLETS ICE
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
FORD'S SERVICE CENTER INC (FORD'S SERVICE CENTER, INC)
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Intermountain Region (Region 4)
Effective date
09/23/2024
Obligated Amount
$15k
15M30024PA3700062 - BOTTLED DRINKING WATER
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
ESSENCE BOTTLING COMPANY OF TEXAS, INC.
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Operations Directorate»USMS Justice Prisoner and Alien Transportation System
Effective date
09/23/2024
Obligated Amount
$23.4k
1284M824K6063 - MIDDLE FORK COMPLEX ID-BOF-000936 S2034 3PALLETS SPORTSDRINK, S20356PALLETS BOTTLED WATER, S2075 3PALLETS BOTTLED WATER, S2076 3 PALLETS SPORTS DRINK, S2077 2 PALLETS ICE
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
FORD'S SERVICE CENTER INC (FORD'S SERVICE CENTER, INC)
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Intermountain Region (Region 4)
Effective date
09/23/2024
Obligated Amount
$30.9k
1202RZ24K6252 - HYDRATION
Purchase Order - 312111 Soft Drink Manufacturing
Contractor
CASCADE ICE LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/19/2024
Obligated Amount
$63.7k
19MX5324P1361 - MEX-MGT-GRATUITIES/WHISKEY-FY24
Purchase Order - 312140 Distilleries
Contractor
XPRESS GOV SUPPLY LLC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
09/18/2024
Obligated Amount
$18.7k
47PM0824P0045 - WHITE OAK - BOTTLED WATER SERVICE WATER QUALITY MANAGEMENT MD
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
DRINKMORE WATER LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
09/18/2024
Obligated Amount
$55.7k
19GA1024P0340 - GSO- FREE STANDING 220V WATER DISTILLERS
Purchase Order - 312140 Distilleries
Contractor
MIL SERVE INTERNATIONAL JLT (MIL SERVE INTERNATIONAL DMCC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Gambia
Effective date
09/16/2024
Obligated Amount
$20.5k
1202RZ24K6259 - ICE, WATER, GATORADE
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/10/2024
Obligated Amount
$19.6k
19TH2024P2229 - ACSA - 2024 GRATUITIES - ALCOHOLIC BEVERAGE
Purchase Order - 312130 Wineries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
09/09/2024
Obligated Amount
$19.3k

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