312 Beverage and Tobacco Product Manufacturing Awarded Contracts | Federal Compass

312 Beverage and Tobacco Product Manufacturing Awarded Contracts

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19H08023P0254 - DELIVERY OF BOTTLED WATER TO US GOVERNMENT FACILITIES.
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
EMBOTELLADORA DE SULA SA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Honduras
Effective date
03/10/2023
Obligated Amount
$20.5k
19CM8023P0188 - ACQUISTION OF WATER DISTILLERS AS PER GSA RFQ1602266
Purchase Order - 312140 Distilleries
Contractor
DURASTILL (DURASTILL EXPORT INC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cameroon
Effective date
01/19/2023
Obligated Amount
$15.6k
15B10623P00000102 - ICE MACHINES
Purchase Order - 312113 Ice Manufacturing
Contractor
CITISCO INCORPORATED (CITISCO, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FCC Butner
Effective date
01/06/2023
Obligated Amount
$39k
N0018923P0070 - DEPT Z1 SHIPPING 999000
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
12/16/2022
Obligated Amount
$42.6k
19TZ2023P0179 - DURASTILL WATER DISTILLER TANKS
Purchase Order - 312140 Distilleries
Contractor
DURASTILL (DURASTILL EXPORT INC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
12/08/2022
Obligated Amount
$18.7k
19TZ2023P0166 - FM-M&R-WATER DISTILLER
Purchase Order - 312140 Distilleries
Contractor
EXPORT 220VOLT INC (EXPORT 220VOLT INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
12/07/2022
Obligated Amount
$11.5k
N0018923P0040 - SODA COKE REG 12OZ CN
Purchase Order - 312111 Soft Drink Manufacturing
Contractor
COCA-COLA EXPORT CORPORATION, THE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/06/2022
Obligated Amount
$20.2k
19KS7023A0005 - DRINKING 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
12/05/2022
Obligated Amount
$0k
N0018923P0032 - BEER MILLER CAN 24/16OZBEER MILLER LIT
Purchase Order - 312120 Breweries
Contractor
CARISAM-SAMUEL MEISEL (FL), INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/15/2022
Obligated Amount
$77k
19GG8023P0083 - GRATUITIES 2022 (FY23)_JACK DANIELS
Purchase Order - 312130 Wineries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Georgia
Effective date
11/10/2022
Obligated Amount
$9k
SPE30023A9361 - MARKET FRESH DIV
BPA - 312111 Soft Drink Manufacturing
Contractor
LIBERTY COCA-COLA BEVERAGES LLC
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»DLA Subsistence Directorate
Effective date
11/02/2022
Obligated Amount
$0k
36C24223D0015 - 8OZ, 48 COUNT CASE OF BOTTLED WATER WEEKLY DELIVERY TO NEW JERSEY MEDICAL CENTERS AND OUTPATIENT CLINICS.
IDC - 312112 Bottled Water Manufacturing
Contractor
O&R SUPPLIES AND SERVICES, LLC ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
10/28/2022
Obligated Amount
$396.6k
36C25723P0036 - ICE MACHINE
Purchase Order - 312113 Ice Manufacturing
Contractor
ALDEVRA LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
10/21/2022
Obligated Amount
$11.7k
19TH2523A0001 - CM: POLESTAR DRINKING WATER FOR OFFICES/RESIDENCES
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 Thailand
Effective date
10/13/2022
Obligated Amount
$0k
N0018923P0005 - ALCOHOLIC BEVERAGES
Purchase Order - 312140 Distilleries
Contractor
CARISAM-SAMUEL MEISEL (FL), INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/12/2022
Obligated Amount
$71.2k
70Z03823PS0000001 - FIVE GALLON WATER BOTTLE DELIVERY TO VARIOUS ALC LOCATIONS.
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
LE BLEU CENTRAL DISTRIBUTORS INC
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics»Aviation Logistics Center
Effective date
10/06/2022
Obligated Amount
$34.1k
W9115122P0081 - 2,500 EA 5 GALLON BOTTLED WATER
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
GILBERT JOHN (9465) (SILVER WOLF ENTERPRISES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Hood
Effective date
10/05/2022
Obligated Amount
$0k
1291S823K6008 - MOSQUITO FIRE CA-TNF-001371, AUBURN & PLACERVILLE CAVARIOUS S#'S ICE, WATER, SPORTS DRINK
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
HIGH SIERRA INDUSTRIES INC.
Contracting Agency/Office
Agriculture»Forest Service»National Forest System
Effective date
10/04/2022
Obligated Amount
$176.5k
1282X923K6005 - MOOSE FIRE, 6 PALLETS GATORADE, 26OZ BOTTLES
Purchase Order - 312111 Soft Drink Manufacturing
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Rocky Mountain Region (Region 2)
Effective date
10/01/2022
Obligated Amount
$77.4k
1282X923K6004 - MOOSE FIRE, 10 PALLETS OF WATER
Purchase Order - 312113 Ice Manufacturing
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Rocky Mountain Region (Region 2)
Effective date
10/01/2022
Obligated Amount
$15.7k

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