31 33 Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

31 33 Manufacturing Awarded Task Orders and BPA Calls

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1 - 20 of 6,509,428
720BHA24F50023 / 7200AA22A00002 - PROCUREMENT OF 428 MT OF RUTF FOR UNICEF NIGERIA AND MADAGASCAR FROM CALL 21
BPA Call - 311340 Nonchocolate Confectionery Manufacturing
Contractor
Edesia (EDESIA, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Humanitarian Assistance
Effective date
07/24/2024
Obligated Amount
$1.2M
70CMSW24FR0000084 / GS07F141DA - PURCHASE 45 KBT3-1200 POWER CARTRIDGE FOR OFTP
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
AARDVARK
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
07/24/2024
Obligated Amount
$36.1k
720BHA24F50025 / 7200AA22A00001 - PURCHASE OF 681 MT OF RUTF FOR FOR UNICEF DRC FROM BPA CALL 21
BPA Call - 311340 Nonchocolate Confectionery Manufacturing
Contractor
Mana Nutritive Aid Products Incorporated (MANA NUTRITIVE AID PRODUCTS INCORPORATED)
Contracting Agency/Office
United States Agency for International Development»Bureau for Humanitarian Assistance
Effective date
07/24/2024
Obligated Amount
$2M
70Z03024FCLEV0025 / 70Z02322A73110001 / 47QSWA18D005S - MUSTANG DRY SUITS
BPA Call - Multiple Award Schedule (MAS) - 315280 Other Cut and Sew Apparel Manufacturing
Contractor
MUSTANG SURVIVAL MFG, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Cleveland
Effective date
07/24/2024
Obligated Amount
$24.1k
70Z03824FD0000046 / 70Z03823AE0000001 / 47QSWA19D009N - PURCHASE FLIGHT HELMETS
BPA Call - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Gentex Corporation (GENTEX CORPORATION)
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
07/24/2024
Obligated Amount
$497.6k
70Z04324FSMTC0004 / GS07F188AA - FIRM-FIXED PRICE PURCHASE ORDER TO OBTAIN SIX PARROT ANAFI USA MIL ITEM NUMBER PF728240 TO SUCCESSFULLY SUPPORT USCG SMTC TRAINING REQUIREMENTS
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
RPT CONSULTING, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Force Readiness Command (FORCECOM)
Effective date
07/24/2024
Obligated Amount
$95.8k
15B11024F00000060 / 15BNAS23A00000008 - STAB VEST
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ASPETTO, INC (ASPETTO INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Manchester
Effective date
07/24/2024
Obligated Amount
$4k
720BHA24F50024 / 7200AA22A00001 - PURCHASE OF 896 MT OF RUTF FOR FOR UNICEF MADAGASCAR AND DRC FROM BPA CALL 21
BPA Call - 311340 Nonchocolate Confectionery Manufacturing
Contractor
Mana Nutritive Aid Products Incorporated (MANA NUTRITIVE AID PRODUCTS INCORPORATED)
Contracting Agency/Office
United States Agency for International Development»Bureau for Humanitarian Assistance
Effective date
07/24/2024
Obligated Amount
$2.7M
140FS124F0119 / 140F0S23A0005 - BPA FISH FOOD ORDER NELSON & SONS, INC.
BPA Call - 311119 Other Animal Food Manufacturing
Contractor
Nelson & Sons Inc (NELSON & SONS, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
07/24/2024
Obligated Amount
$127.1k
70B03C24F00000570 / 47QSWA18D006P - PURCHASE OF ADULT DETAINEE CLOTHING.
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ACME SUPPLY CO., LTD
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
07/24/2024
Obligated Amount
$397.1k
123J1424F2160 / 123J1424D0203 - COMMODITIES FOR USG FOOD DONATIONS: 2000010254/4400002254/4100030473/CHICKEN FAJITA STRIPS CTN-30 LB
Delivery Order - 311615 Poultry Processing
Contractor
J.T.M. Provisions (JTM PROVISIONS CO INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/24/2024
Obligated Amount
$4.1M
140A2324F0167 / 140A2322D0005 - FOOD & DAIRY PRODUCTS (SYSCO) FOR SANTA ROSA DAY SCHOOL
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
SYSCO Corporation (SYSCO CORPORATION)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
07/24/2024
Obligated Amount
$89.7k
15B11024F00000057 / 15BNAS22A00000074 - UNICOR OUTER VEST CARRIERS
BPA Call - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Manchester
Effective date
07/24/2024
Obligated Amount
$2.1k
2031ZA24F00513 / 2031ZA22A00008 - POLICE UNIFORMS BPA CALL
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
M-PAK, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
07/24/2024
Obligated Amount
$9.1k
720BHA24F50022 / 7200AA22A00002 - PROCUREMENT OF 1000 MT OF RUTF FOR UNICEF NIGERIA FROM CALL 21
BPA Call - 311340 Nonchocolate Confectionery Manufacturing
Contractor
Edesia (EDESIA, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Humanitarian Assistance
Effective date
07/24/2024
Obligated Amount
$2.9M
140A2324F0168 / 140A2322D0005 - FOOD & DAIRY PRODUCTS (SYSCO) FOR TOHONO O'ODHAM HIGHSCHOOL
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
SYSCO Corporation (SYSCO CORPORATION)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
07/24/2024
Obligated Amount
$47.7k
47QSWA24F27XK / 47QSSC24T0004 - RAGS, WIPING, COTTON & COTTON-SYNTHETIC: MIXED COLOR, 3.0 TO 10.0 OZ/YD. USE IN WIPING WATER, OIL, & GREASE FROM MACHINERY & MISC CLEANING. UNIT OF ISSUE - BE (FIFTY) LB BALE. PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED. P/N 1711MIXED COTTON. U/I
BPA Call - 314999 All Other Miscellaneous Textile Product Mills
Contractor
TYNES PROPERTY MANAGEMENT LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/23/2024
Obligated Amount
$1.8k
47QSWA24F27YE / 47QSSC24T0004 - RAGS, WIPING, COTTON & COTTON-SYNTHETIC: MIXED COLOR, 3.0 TO 10.0 OZ/YD. USE IN WIPING WATER, OIL, & GREASE FROM MACHINERY & MISC CLEANING. UNIT OF ISSUE - BE (FIFTY) LB BALE. PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED. P/N 1711MIXED COTTON. U/I
BPA Call - 314999 All Other Miscellaneous Textile Product Mills
Contractor
TYNES PROPERTY MANAGEMENT LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/23/2024
Obligated Amount
$0.4k
47QSWA24F280E / 47QSSC24A000V / GS07F0485V - KNIFE, TABLE (STAINLESS STEEL):GRADED,SERRATED, WINDOR PATTERN
BPA Call - Multiple Award Schedule (MAS) - 312112 Bottled Water Manufacturing
Contractor
SHERRILL MANUFACTURING, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/23/2024
Obligated Amount
$0.2k
47QSWA24F27WC / GS07FAA559 - SHEET,BED,POLYESTER/COTTON: (35% MIN) BLEND PERCALE FLAT SHEET, 81 IN. WIDE BY 102 IN. LONG. WHITE. PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED. U/I DZ
Delivery Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/23/2024
Obligated Amount
$0.5k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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