445 Food and Beverage Stores Awarded Contracts | Federal Compass

445 Food and Beverage Stores Awarded Contracts

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15B30323P00000049 - SHAVER FOODS - 3RD QTR SUBSISTENCE
Purchase Order - 445230 Fruit and Vegetable Markets
Contractor
SHAVER FOODS LIMITED LIABILITY COMPANY (SHAVER FOODS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FCI Edgefield
Effective date
03/09/2023
Obligated Amount
$83.4k
15B41423P00000029 - 2023 A1 PASSOVER REQUIREMENTS
Purchase Order - 445298 All Other Specialty Food Retailers
Contractor
EMS SUPPLIERS INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»MCFP Springfield
Effective date
02/07/2023
Obligated Amount
$12.5k
15B50223P00000073 - WEEKLY PRODUCE
Purchase Order - 445230 Fruit and Vegetable Markets
Contractor
RIVER CITY PRODUCE COMPANY (RIVER CITY PRODUCE COMPANY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FCC Beaumont
Effective date
02/01/2023
Obligated Amount
$17k
15B50223P00000068 - WEEKLY PRODUCE
Purchase Order - 445230 Fruit and Vegetable Markets
Contractor
GEORGE WILLIAM PRODUCE COMPANY INCORPORATED (WILLIAM GEORGE PRODUCE CO., INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FCC Beaumont
Effective date
01/18/2023
Obligated Amount
$24.2k
15B50223P00000063 - WEEKLY PRODUCE
Purchase Order - 445230 Fruit and Vegetable Markets
Contractor
GEORGE WILLIAM PRODUCE COMPANY INCORPORATED (WILLIAM GEORGE PRODUCE CO., INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FCC Beaumont
Effective date
01/04/2023
Obligated Amount
$23.4k
15B50223P00000029 - WEEKLY PRODUCE
Purchase Order - 445230 Fruit and Vegetable Markets
Contractor
GEORGE WILLIAM PRODUCE COMPANY INCORPORATED (WILLIAM GEORGE PRODUCE CO., INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FCC Beaumont
Effective date
12/15/2022
Obligated Amount
$21.6k
15B30323P00000012 - PTS LOGISTIX 2ND QTR FY23 SUBSIS
Purchase Order - 445230 Fruit and Vegetable Markets
Contractor
PTS LOGISTIX LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FCI Edgefield
Effective date
12/07/2022
Obligated Amount
$13.8k
15B30323P00000010 - WHOLESOME FOOD 2ND QTR FY23 SUBSISTENCE
Purchase Order - 445230 Fruit and Vegetable Markets
Contractor
WHOLESOME FOOD PRODUCTS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FCI Edgefield
Effective date
12/07/2022
Obligated Amount
$51.5k
15B30323P00000011 - SHAVER FOOD 2ND QTR FY23 SUBSIS
Purchase Order - 445230 Fruit and Vegetable Markets
Contractor
SHAVER FOODS LIMITED LIABILITY COMPANY (SHAVER FOODS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FCI Edgefield
Effective date
12/07/2022
Obligated Amount
$95.9k
15BFTD23P00000027 - WEEKLY PRODUCE DELIVERY REQUIRED NLT 9:00 AM ON TUESDAY NOVEMBER 22, 2022.
Purchase Order - 445230 Fruit and Vegetable Markets
Contractor
PLAINFIELD FRUITS AND PRODUCE CO INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FCI Fort Dix
Effective date
11/29/2022
Obligated Amount
$13.7k
15B50223P00000019 - WEEKLY PRODUCE
Purchase Order - 445230 Fruit and Vegetable Markets
Contractor
GEORGE WILLIAM PRODUCE COMPANY INCORPORATED (WILLIAM GEORGE PRODUCE CO., INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FCC Beaumont
Effective date
11/22/2022
Obligated Amount
$25k
15B50223P00000014 - WEEKLY PRODUCE
Purchase Order - 445230 Fruit and Vegetable Markets
Contractor
GEORGE WILLIAM PRODUCE COMPANY INCORPORATED (WILLIAM GEORGE PRODUCE CO., INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FCC Beaumont
Effective date
11/09/2022
Obligated Amount
$24.1k
15B20823P00000004 - SHAVER FOODS FY23 1ST QTR SUBS
Purchase Order - 445299 All Other Specialty Food Stores
Contractor
SHAVER FOODS LIMITED LIABILITY COMPANY (SHAVER FOODS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FCI Loretto
Effective date
10/21/2022
Obligated Amount
$96.2k
19MX5322P1832 - MEX-USDA-NFL PRE GAME EVENT 17NOV22 PROD COMPANY
Purchase Order - 445299 All Other Specialty Food Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
09/27/2022
Obligated Amount
$30.4k
15BFTD22P00000329 - PRODUCE WEEK OF 10/03/2022 FOR INMATE POPULATION CONSUMPTION LOCATED AT FCI, FORT DIX.
Purchase Order - 445230 Fruit and Vegetable Markets
Contractor
PLAINFIELD FRUITS AND PRODUCE CO INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FCI Fort Dix
Effective date
09/23/2022
Obligated Amount
$13k
15B30322P00000028 - PTS LOGISTIX, LLC - SUBSISTENCE 1ST QTR 2023
Purchase Order - 445230 Fruit and Vegetable Markets
Contractor
PTS LOGISTIX LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FCI Edgefield
Effective date
09/23/2022
Obligated Amount
$0k
15B30322P00000025 - H. SCHRIER - SUBSISTENCE 1ST QTR 2023
Purchase Order - 445230 Fruit and Vegetable Markets
Contractor
H SCHRIER & CO INC (H. SCHRIER & CO., INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FCI Edgefield
Effective date
09/22/2022
Obligated Amount
$36.8k
15B61522P00000138 - HIGHLAND - CANNED - BID 1117925
Purchase Order - 445230 Fruit and Vegetable Markets
Contractor
HIGHLAND WHOLESALE FOODS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FCC Tucson
Effective date
09/20/2022
Obligated Amount
$19.9k
15B61522P00000136 - 47,014.07 SOUP BASE OATS FLOUR
Purchase Order - 445230 Fruit and Vegetable Markets
Contractor
SHAVER FOODS LIMITED LIABILITY COMPANY (SHAVER FOODS, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FCC Tucson
Effective date
09/19/2022
Obligated Amount
$47k
15B30922P00000072 - 1ST QUARTER FY23 - NATIONAL MENU - CLARKS TRADING - FCI MIAMI
Purchase Order - 445299 All Other Specialty Food Stores
Contractor
CLARK'S TRADING CO ()
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FCI Miami
Effective date
09/17/2022
Obligated Amount
$56.6k

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