312 Beverage and Tobacco Product Manufacturing Awarded Contracts | Federal Compass

312 Beverage and Tobacco Product Manufacturing Awarded Contracts

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we have 312 Beverage and Tobacco Product Manufacturing program management contracts covered.

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W912LQ18P0014 - ICE FOR UNITS TRAINING AT AP HILL AND FORT PICKETT
Purchase Order - 312113 Ice Manufacturing
Contractor
HOLIDAY ICE, INC.
Contracting Agency/Office
Army»National Guard»VA National Guard
Effective date
05/31/2018
Obligated Amount
$27.6k
W912LQ18P0017 - CRUSHED ICE AND TRAILER RENTAL
Purchase Order - 312113 Ice Manufacturing
Contractor
REDDY ICE CORPORATION
Contracting Agency/Office
Army»National Guard»VA National Guard
Effective date
05/03/2018
Obligated Amount
$9.1k
HSBP1017P00261 - ICE MACHINE SERVICING AND PREVENTATIVE MAINTENANCE FOR TUCSON SECTOR AJO STATION.
Purchase Order - 312113 Ice Manufacturing
Contractor
TCI MECHANICAL INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
06/26/2017
Obligated Amount
$44.6k
HSCG2316PAMJ675 - BOTTLE WATER DELIVERY FOR AIR STATION SACRAMENTO.
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
DS SERVICES OF AMERICA, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Acquisitions (CG-9)»USCG-DCMS Contracting Activity Division (CG-91)
Effective date
03/08/2016
Obligated Amount
$0.7k
HHSI245201600397P - BEVERAGES, NONALCOHOLIC
Purchase Order - 312111 Soft Drink Manufacturing
Contractor
SWIRE PACIFIC HOLDINGS INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
01/12/2016
Obligated Amount
$24.1k
EP163000004 - LEASE WATER FILTRATION/COOLER UNITS
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
EAGLES PEAK SPRING WATER, INC.
Contracting Agency/Office
Environmental Protection Agency
Effective date
11/02/2015
Obligated Amount
$13.1k
HSCG3816P400004 - WATER DELIVERY SERVICE MAINTENANCE AGREEMENT PAID VIA CREDIT CARD
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
SPRING LAKE BOTTLED WATER INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
10/01/2015
Obligated Amount
$62.2k
W911SG14P0117 - CRUSHED ICE 20 LB BAGS (110 BAGS PER PALLET)
Purchase Order - 312113 Ice Manufacturing
Contractor
REDDY ICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
02/13/2014
Obligated Amount
$2.1k
W90BRJ11P0001 - BOTTLED WATER DELIVERY - 5 GALLON JUG
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
11/08/2010
Obligated Amount
$18.4k
DAAG9999A0005 - W90BRJ USA PROGRAM MANAGER-SANG DAAG9999A0005 N 0001 * * * * * * * SA * * S ARABIA Y PURCHASE/WATER SUPPLY FACILITIES S1 SERVICES 000 * E 9 C Z U 2 N B SA L A 00 B
IDC - 312112 Bottled Water Manufacturing
Contractor
HEALTH WATER BOTTLING CO. LTD ()
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
11/14/1998
Obligated Amount
$11k

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