424 Awarded Contracts | Federal Compass

424 Awarded Contracts

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75D30124P19769 - HYDROGEN PEROXIDE BASED DETERGENT
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
09/19/2024
Obligated Amount
$37.3k
15B10624P00000419 - 1ST QTR FY25 MEATS FOR FCC BUTNER CONTRACT PERIOD: 10/21/2024- 11/1/2024
Purchase Order - 424460 Fish and Seafood Merchant Wholesalers
Contractor
NEW ENGLAND FOOD BROKERAGE, INC. (NEW ENGLAND FOOD BROKERAGE INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
09/18/2024
Obligated Amount
$14.6k
75D30124P19770 - CAGE WASH DETERGENT
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
Buffalo Supply Inc (BUFFALO SUPPLY INC.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
09/18/2024
Obligated Amount
$145.3k
15B10624P00000420 - 1ST QTR FY25 MEATS FOR FCC BUTNER CONTRACT PERIOD: 10/21/2024- 11/1/2024
Purchase Order - 424460 Fish and Seafood Merchant Wholesalers
Contractor
RAINMAKER, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
09/18/2024
Obligated Amount
$19.2k
15B30124P00000129 - FY24 A1 - HINGE TRAYS (RAINMAKER). 19.502-2 TOTAL SMALL BUSINESS SET-ASIDES. CONTRACT FEE IS MOST ADVANTAGEOUS TO THE GOVERNMENT. CONTRACT ISSUED AT $23,724.96. FIRM FIXED PRICE.
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
RAINMAKER, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Atlanta
Effective date
08/26/2024
Obligated Amount
$23.7k
6923G224P000163 - VARSITY JACKETS FOR CLASS OF 2025-2027
Purchase Order - 424350 Clothing and Clothing Accessories Merchant Wholesalers
Contractor
LAG SPORTS & LEATHER WEAR LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
07/31/2024
Obligated Amount
$24.8k
15B30124P00000116 - FY24 Q4 A1 - HINGE FOOD TRAYS - RAINMAKER. FAR 19.502-2 TOTAL SMALL BUSINESS SET-ASIDES. CONTRACT FEE IS MOST ADVANTAGEOUS TO THE GOVERNMENT.
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
RAINMAKER, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Atlanta
Effective date
07/29/2024
Obligated Amount
$19.9k
15B30124P00000076 - FY24 A1 - KOSHER TRAYS (RAINMAKER). 19.502-2 TOTAL SMALL BUSINESS SET-ASIDES. CONTRACT FEE IS MOST ADVANTAGEOUS TO THE GOVERNMENT.
Purchase Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
RAINMAKER, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Atlanta
Effective date
05/31/2024
Obligated Amount
$20k
6923G224P000100 - SHOULDER BOARDS FOR REGIMENT OF MIDSHIPMEN
Purchase Order - 424350 Clothing and Clothing Accessories Merchant Wholesalers
Contractor
VANGUARD INDUSTRIES EAST, INC. (VANGUARD INDUSTRIES EAST, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/09/2024
Obligated Amount
$35.9k
15B51424P00000054 - FY 24 3RD QTR FOOD REQUIREMENTS FOR FCI SEAGOVILLE
Purchase Order - 424420 Packaged Frozen Food Merchant Wholesalers
Contractor
NIMBUS INTERNATIONAL LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Seagoville
Effective date
04/01/2024
Obligated Amount
$15.3k
12505B24P0018 - DIESEL FUEL FOR NATIONAL CENTER FOR ANIMAL HEALTH
Purchase Order - 424710 Petroleum Bulk Stations and Terminals
Contractor
GLENN OIL COMPANY LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Midwest Area
Effective date
01/14/2024
Obligated Amount
$85.3k
191BWC23P0040 - SODIUM HYPOCHLORITE TOTES
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
Hill Brothers Chemical Co (HILL BROTHERS CHEMICAL CO)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
05/05/2023
Obligated Amount
$44.4k
6923G223P000089 - UNIFORM INSIGNIA FOR ISSUE TO STUDENTS IN JULY, EXCEPT THREE ITEMS ARE TO BE ISSUED TO 2026 IN APRIL.
Purchase Order - 424350 Clothing and Clothing Accessories Merchant Wholesalers
Contractor
VANGUARD INDUSTRIES EAST, INC. (VANGUARD INDUSTRIES EAST INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/18/2023
Obligated Amount
$34.3k
15B51923P00000105 - FCC POLLOCK 3RD QTR SUBSISTENCE FY23
Purchase Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
C.J. FOODS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Pollock
Effective date
04/07/2023
Obligated Amount
$10.5k
6923G223P000077 - SHOULDER BOARDS FOR UPPERCLASSMEN.
Purchase Order - 424350 Clothing and Clothing Accessories Merchant Wholesalers
Contractor
VANGUARD INDUSTRIES EAST, INC. (VANGUARD INDUSTRIES EAST INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/31/2023
Obligated Amount
$35.2k
15B40123P00000027 - B C FOOD GROUP FOOD QTR #1(FY2023)
Purchase Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
B.C. FOOD GROUP, L.L.C. (BC FOOD GROUP LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCC Chicago
Effective date
01/11/2023
Obligated Amount
$17.6k
75H71023P00253 - CSU-FY2023-PHC-GENSVCS-PRIORITY C - PROPANE SERVICES
Purchase Order - 424710 Petroleum Bulk Stations and Terminals
Contractor
AMG COMPANY, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/16/2022
Obligated Amount
$45.5k
15B40123P00000030 - HIGHLAND WHOLESALE FOOD QTR #1(FY2023)
Purchase Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
HIGHLAND WHOLESALE FOODS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCC Chicago
Effective date
12/06/2022
Obligated Amount
$12.1k
15B40123P00000031 - SHAVER FOOD QTR #1(FY2023)
Purchase Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
Shaver Foods LLC (SHAVER FOODS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCC Chicago
Effective date
12/06/2022
Obligated Amount
$26.8k
15B51422P00000003 - QUARTERLY KOSHER SUBSISTANCE ORDER
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
L.A. FOODS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Seagoville
Effective date
09/22/2022
Obligated Amount
$0.00

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