Food and Nutrition Service Awarded Task Orders and BPA Calls | Federal Compass

Food and Nutrition Service Awarded Task Orders and BPA Calls

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12314425F0144 / GS35F0545X - WOMEN, INFANTS AND CHILDREN (WIC) FOOD DELIVERY PORTAL (FDP) FOLLOW-ON
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
ITCON SERVICES LLC
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
03/24/2025
Obligated Amount
$256.7k
12314425F0141 / NNG15SC82B - USDA/FOOD AND NUTRITION SERVICE, (FNS): TASK ORDER FOR 12 APPLE LAPTOPS AND ACCESSORIES WITH NEW TECH SOLUTIONS, INC.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
03/20/2025
Obligated Amount
$32.7k
12319825F0010 / GS35F0607W - THE U.S. DEPARTMENT OF AGRICULTURE, FOOD AND NUTRITION SERVICE, OFFICE OF INFORMATION TECHNOLOGY FOR SUPPORT AND ENHANCEMENTS OF THE FOOD PROGRAMS REPORTING SYSTEM (FPRS) AND NATIONAL DATABANK (NDB).
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Harmonia (HARMONIA HOLDINGS GROUP, LLC)
Contracting Agency/Office
Agriculture»Food and Nutrition Service
Effective date
03/18/2025
Obligated Amount
$1.1M
123J1425F0941 / 123J1425D0011 - COMMODITIES FOR USG FOOD DONATIONS: 2000010698/4400002319/4100031950/CHEESE PROCESS REG LVS-6/5 LB
Delivery Order - 311513 Cheese Manufacturing
Contractor
Great Lakes Cheese Co., Inc (GREAT LAKES CHEESE CO INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/14/2025
Obligated Amount
$194.9k
123J1425F0942 / 123J1425D0010 - COMMODITIES FOR USG FOOD DONATIONS: 2000010698/4400002308/4100031951/CHEESE BLEND AMER SKM LVS-12/2 LB,CHEESE BLEND AMER SKM YEL SLC LVS-6/5 LB
Delivery Order - 311513 Cheese Manufacturing
Contractor
Bongards' Creameries (BONGARDS CREAMERIES)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/14/2025
Obligated Amount
$3.8M
123J1425F0940 / 123J1425D0009 - COMMODITIES FOR USG FOOD DONATIONS: 2000010698/4400002318/4100031949/CHEESE PROCESS LVS-6/5 LB,CHEESE PROCESS REG LVS-6/5 LB
Delivery Order - 311513 Cheese Manufacturing
Contractor
ASSOCIATED MILK PRODUCERS, INC. (ASSOCIATED MILK PRODUCERS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/14/2025
Obligated Amount
$187.9k
123J1425F0939 / 123J1425D0010 - COMMODITIES FOR USG FOOD DONATIONS: 2000010698/4400002308/4100031948/CHEESE PROCESS YEL SLC LVS-6/5 LB,CHEESE BLND AMER SKMYEL REGSLC LVS-6/5LB
Delivery Order - 311513 Cheese Manufacturing
Contractor
Bongards' Creameries (BONGARDS CREAMERIES)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/14/2025
Obligated Amount
$189.8k
123J1425F0935 / 123J1424D0137 - COMMODITIES FOR USG FOOD DONATIONS: 2000010681/4400002208/4100031944/STRAWBERRY WHOLE UNSWT IQF CTN-12/1 LB
Delivery Order - 311411 Frozen Fruit, Juice, and Vegetable Manufacturing
Contractor
INN FOODS, INC. (INN FOODS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/13/2025
Obligated Amount
$113.9k
123J1425F0932 / 123J1424D0145 - COMMODITIES FOR USG FOOD DONATIONS: 2000010677/4400002202/4100031941/PEACHES FREESTONE SLICES FRZ CTN-12/2 LB
Delivery Order - 311513 Cheese Manufacturing
Contractor
LEPRINO FOODS DAIRY PRODUCTS COMPANY (LEPRINO FOODS DAIRY PRODUCTS CO)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/13/2025
Obligated Amount
$131.3k
123J1425F0933 / 123J1424D0150 - COMMODITIES FOR USG FOOD DONATIONS: 2000010684/4400002224/4100031942/PEACHES CLING DICED EX LT CAN-6/10,MIXED FRUIT CAN-24/300,MIXED FRUIT EX LT CAN-6/10,PEACHES CLING SLICES CAN-24/300
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
Pacific Coast Producers (PACIFIC COAST PRODUCERS)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/13/2025
Obligated Amount
$3.9M
123J1425F0938 / 123J1424D0134 - COMMODITIES FOR USG FOOD DONATIONS: 2000010681/4400002206/4100031947/APRICOT HALVES CAN-24/300
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
Pacific Coast Producers (PACIFIC COAST PRODUCERS)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/13/2025
Obligated Amount
$406.2k
123J1425F0934 / 123J1424D0151 - COMMODITIES FOR USG FOOD DONATIONS: 2000010684/4400002215/4100031943/PEARS CAN-24/300,PEARS SLICES EX LT CAN-6/10,PEARS DICED EX LT CAN-6/10
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
NEIL JONES FOOD COMPANY, THE (THE NEIL JONES FOOD COMPANY)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/13/2025
Obligated Amount
$1.5M
12314425F0131 / NNG15SD11B - I13 25 01 SHAREGATE SOFTWARE LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
03/13/2025
Obligated Amount
$13.7k
123J1425F0911 / 123J1425D0002 - COMMODITIES FOR USG FOOD DONATIONS: 2000010674/4400002314/4100031920/CHEESE NAT AMER FBD BARREL-500 LB(40800)
Delivery Order - 311513 Cheese Manufacturing
Contractor
ASSOCIATED MILK PRODUCERS, INC. (ASSOCIATED MILK PRODUCERS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/07/2025
Obligated Amount
$3M
123J1425F0912 / 123J1425D0006 - COMMODITIES FOR USG FOOD DONATIONS: 2000010674/4400002306/4100031921/CHEESE CHED RDU FAT YEL SHRED BAG-6/5 LB
Delivery Order - 311513 Cheese Manufacturing
Contractor
WINONA FOODS, INC. (WINONA FOODS INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/07/2025
Obligated Amount
$86.7k
123J1425F0913 / 123J1425D0004 - COMMODITIES FOR USG FOOD DONATIONS: 2000010674/4400002305/4100031922/CHEESE NAT AMER FBD BARREL-500 LB(40800)
Delivery Order - 311513 Cheese Manufacturing
Contractor
Bongards' Creameries (BONGARDS CREAMERIES)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/07/2025
Obligated Amount
$2.5M
123J1425F0849 / 123J1424D0208 - COMMODITIES FOR USG FOOD DONATIONS: 2000010666/4400002266/4100031858/PEAS GREEN FRZ CTN-12/2.5 LB
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
Lakeside Foods, Inc (LAKESIDE FOODS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/06/2025
Obligated Amount
$64.2k
12314425F0124 / NNG15SC65B - THE FOOD NUTRITION SERVICE (FNS)/MANAGEMENT TECHNOLOGY FINANCE (MTF) AND OFFICE OF INFORMATION TECHNOLOGY (OIT)/PROGRAM MANAGEMENT DIVISION (PMD) HAS REQUIREMENTS FOR THE RENEWAL OF THE SERVICENOW SOFTWARE PRODUCTS LICENSES FOR MAINTAINING THE LICENS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
03/06/2025
Obligated Amount
$1.1M
123J1425F0845 / 123J1424D0205 - COMMODITIES FOR USG FOOD DONATIONS: 2000010666/4400002264/4100031854/BEANS GREEN CAN-24/300,CARROTS CAN-24/300
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
DEL MONTE FOODS, INC. (DEL MONTE FOODS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/06/2025
Obligated Amount
$584.7k
123J1425F0854 / 123J1424D0211 - COMMODITIES FOR USG FOOD DONATIONS: 2000010666/4400002258/4100031863/TOMATO DICED CAN-24/300
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
Red Gold Inc (RED GOLD INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/06/2025
Obligated Amount
$761.7k

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Awarded Task Orders within Food and Nutrition Service

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Awarded Task Orders by Industry

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