312 Beverage and Tobacco Product Manufacturing Awarded Contracts | Federal Compass

312 Beverage and Tobacco Product Manufacturing Awarded Contracts

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1 - 20 of 6,637
12444221P0017 - KISATCHIE HURRICANE SUPPORT KISATCHIE NATIONAL FOREST: LA-KIF-000104
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
COCA COLA BOTTLING COMPANY UNITED (COCA-COLA BOTTLING COMPANY UNITED, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/02/2021
Obligated Amount
$11k
70FBR921P00000036 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE BOTTLED WATER SERVICE FOR PERSONNEL WORKING AT THE FEMA JOINT FIELD OFFICE, DR-4404-CNMI.
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
SAIPAN ICE & WATER CO INC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region IX
Effective date
02/02/2021
Obligated Amount
$0.4k
19PA1021A0009 - BPA SETUP - SELTZ S.A.
BPA - 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 Paraguay
Effective date
01/15/2021
Obligated Amount
$0k
19CH5021P2249 - 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 China
Effective date
01/15/2021
Obligated Amount
$11k
19LE2021D0001 - SUPPLY & DELIVERY OF BOTTLED POTABLE WATER SERVICES CONTRACT
IDC - 312112 Bottled Water Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Lebanon
Effective date
12/30/2020
Obligated Amount
$0k
19GT5021D0002 - 5-GALLON BOTTLED WATER
IDC - 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 Guatemala
Effective date
12/23/2020
Obligated Amount
$14.8k
47QSWA21P05XF - DISH, EATING (SAUCE): PACKAGED QUANTITY - 36. OUTSIDE DIAMETER-5-1/2" ,+/-1/8" , H-1-1/2" ,+/- 1/4" , BOTTOM THICKNESS-1/8" MIN.
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
FIESTA TABLEWARE COMPANY, THE (HOMER LAUGHLIN CHINA CO, THE)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/15/2020
Obligated Amount
$0.1k
70Z08021PP3054500 - CGC HERON LIFE RAFT INSPECTIONS
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
DATREX INC (DATREX, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
12/10/2020
Obligated Amount
$2.1k
19KS7021A0004 - BOTTLED WATER
BPA - 312112 Bottled Water Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy South Korea
Effective date
12/07/2020
Obligated Amount
$0k
W913FT21P0001 - DRINKING WATER 12 BOTTLE
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
INDUSTRIA NACIONAL DE GASEOSAS S A
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
12/07/2020
Obligated Amount
$4.5k
M0068121P0002 - 157 CASES 1/2 LITER BOTTLED WATER FY21 STEEL KNIGHT EXERCISE
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
CRH CALIFORNIA WATER, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant Installations and Logistics»Marine Corps Installations Command (LF/LS)»MCICOM Resources (G8)»MCI West»Marine Corps Base Camp Pendleton
Effective date
11/30/2020
Obligated Amount
$1.1k
19SF7521P0134 - GRATUITIES - MAKERS MARK - CMR
Purchase Order - 312140 Distilleries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Africa
Effective date
11/19/2020
Obligated Amount
$8.6k
19ES6021A0001 - TEST-checking BPA set up requirements/capabilities
BPA - 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 El Salvador
Effective date
11/09/2020
Obligated Amount
$0k
N0018921P0010 - SPIRITS - MILLER BEER: NEXCOM SHIP STORES PROGRAM.
Purchase Order - 312120 Breweries
Contractor
COORS BREWING COMPANY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/23/2020
Obligated Amount
$31.7k
N0018921P0004 - MILLER - BEER
Purchase Order - 312120 Breweries
Contractor
COORS BREWING COMPANY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/20/2020
Obligated Amount
$42.8k
N0018921P0005 - ANHEUSER BUSCH - SPIRITS
Purchase Order - 312120 Breweries
Contractor
ANHEUSER-BUSCH, INCORPORATED (ANHEUSER-BUSCH, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/20/2020
Obligated Amount
$35.1k
M2710021P7002 - POTABLE WATER
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Navy
Effective date
10/20/2020
Obligated Amount
$3.3k
N0018921P0009 - COCA COLA PRODUCTS
Purchase Order - 312111 Soft Drink Manufacturing
Contractor
COCA COLA ENTERPRISES (9885) (COCA-COLA REFRESHMENTS USA, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/19/2020
Obligated Amount
$15.4k
70Z03821PS0000003 - BOTTLED WATER
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
LE BLEU CENTRAL DISTRIBUTORS, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/14/2020
Obligated Amount
$30.2k
127EAY21K6504 - AUGUST COMPLEX, CA-MNF-000753, S-35582-84 ICE, WATER, SPORTS DRINK
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
E G AYERS DISTRIBUTING INCORPORATED (E. G. AYERS DISTRIBUTING, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/14/2020
Obligated Amount
$12.1k

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