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

31 33 Manufacturing Awarded Task Orders and BPA Calls

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75N96021F00001 / HHSN273201600005I - ENVIGO 7017C ANIMAL MAINTENANCE DIET - PELLETED STERILIZABLE FEED, DELIVERY TO: NIEHS/BLDG. 101/ ROOM C126/GORDONCAVINESS; POTS [21-007187]
Delivery Order - 311119 Other Animal Food Manufacturing
Contractor
HARLAN SPRAGUE DAWLEY INC (ENVIGO RMS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences
Effective date
05/20/2021
Obligated Amount
$22.5k
HQ014719FV076 / GS07F0027N - ITEMS ARE TO SUPPORT GOVERNMENT EMPLOYEES IN ROMANIA AND POLAND. IAW: MDA SAFETY AND OCCUPATIONAL HEALTH PROGRAM MANAGEMENT DIRECTIVE 6055.01 PARAGRAPH 4.1.4.
Delivery Order - Multiple Award Schedule (MAS) - 316213 Men's Footwear (except Athletic) Manufacturing
Contractor
RED WING SHOE COMPANY INCORPORATED (5194)
Contracting Agency/Office
Defense»Missile Defense Agency (MDA)
Effective date
05/01/2019
Obligated Amount
$0.2k
W912KZ18F5026 / GS07F5501R - MEDIUM VOLUME RESPIRATOR DRYER RFQ129267
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
ALL SAFE INDUSTRIES, INC.
Contracting Agency/Office
Army»National Guard»KY National Guard
Effective date
08/20/2018
Obligated Amount
$10k
0144 / SPE30016DV226 - CHEESE, COTTAGE, LOW FAT, CHL,
Delivery Order - 311511 Fluid Milk Manufacturing
Contractor
LAND-O-SUN DAIRIES L.L.C.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/29/2017
Obligated Amount
$1.8k
0143 / SPE30016DV226 - SOUR CREAM, CHL,
Delivery Order - 311511 Fluid Milk Manufacturing
Contractor
LAND-O-SUN DAIRIES L.L.C.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/29/2017
Obligated Amount
$0.2k
0145 / SPE30016DV226 - CHEESE, COTTAGE, CHL,
Delivery Order - 311511 Fluid Milk Manufacturing
Contractor
LAND-O-SUN DAIRIES L.L.C.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/29/2017
Obligated Amount
$0.1k
0146 / SPE30017D4023 - BACON, SL, FZN,
Delivery Order - 311812 Commercial Bakeries
Contractor
Dallas Marketing Agency (USFI, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/22/2017
Obligated Amount
$2k
0144 / SPE30017D4023 - DISTRIBUTION FEE, KOREAN POULTRY, CAT.6,
Delivery Order - 311812 Commercial Bakeries
Contractor
Dallas Marketing Agency (USFI, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/21/2017
Obligated Amount
$0k
0145 / SPE30017D4023 - COFFEE, INSTANT, SOLUBLE,
Delivery Order - 311812 Commercial Bakeries
Contractor
Dallas Marketing Agency (USFI, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/21/2017
Obligated Amount
$1.1k
0143 / SPE30017D4023 - DISTRIBUTION FEE, KOREAN POULTRY, CAT.6,
Delivery Order - 311812 Commercial Bakeries
Contractor
Dallas Marketing Agency (USFI, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/21/2017
Obligated Amount
$0k
0145 / SPE30015D9235 - DR PEPPER, 5 GL BIB, SODA
Delivery Order - 311812 Commercial Bakeries
Contractor
PEPSI BOTTLING VENTURES LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/21/2017
Obligated Amount
$0.2k
0144 / SPE30015D9235 - RASPBERRY, LIPTON TEA, 5 GL, BIB, SODA
Delivery Order - 311812 Commercial Bakeries
Contractor
PEPSI BOTTLING VENTURES LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/19/2017
Obligated Amount
$0.3k
0143 / SPE30015D9235 - RASPBERRY, LIPTON TEA, 5 GL, BIB, SODA
Delivery Order - 311812 Commercial Bakeries
Contractor
PEPSI BOTTLING VENTURES LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/19/2017
Obligated Amount
$0.2k
0146 / SPE30016DV221 - CHEESE, COTTAGE, LOW FAT, CHL,
Delivery Order - 311812 Commercial Bakeries
Contractor
HILAND DAIRY FOODS COMPANY, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/11/2017
Obligated Amount
$0.1k
0143 / SPE1C114D1078 - VISOR,FLYER'S HELME
Delivery Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Gentex Corporation (GENTEX CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
09/11/2017
Obligated Amount
$57.5k
0146 / SPE30015D3125 - CKN BRST FLT, RAW, FZN,
Delivery Order - 311812 Commercial Bakeries
Contractor
SYSCO Corporation (SYSCO USA II, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/11/2017
Obligated Amount
$3.1k
0144 / SPE1C114D1078 - HELMET,FLYER'S
Delivery Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Gentex Corporation (GENTEX CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
09/11/2017
Obligated Amount
$1.3M
0144 / SPE30015D3125 - CINNAMON, GRD,
Delivery Order - 311812 Commercial Bakeries
Contractor
SYSCO Corporation (SYSCO USA II, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/08/2017
Obligated Amount
$0k
0145 / SPE30015D3125 - COCOA BEV PRD, SWT,
Delivery Order - 311812 Commercial Bakeries
Contractor
SYSCO Corporation (SYSCO USA II, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/08/2017
Obligated Amount
$0.1k
0143 / SPE30015D3125 - MEAL REPLACEMENT BAR, DOUBLE CHOC,
Delivery Order - 311812 Commercial Bakeries
Contractor
SYSCO Corporation (SYSCO USA II, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/08/2017
Obligated Amount
$0.1k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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