31 Commercial Products Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

31 Commercial Products Manufacturing Awarded Task Orders and BPA Calls

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140A2324F0162 / 140A2322D0005 - FOOD & DAIRY PRODUCTS (SYSCO) FOR HAVASUPAI ELEMENTARY 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
07/25/2024
Obligated Amount
$52.3k
89303024FMA400852 / GS03F001BA - ARMSTRONG CEILINGS SOUND SOAK 9' X 24" X1", OPAL, SOUND SOAK 85 ACOUSTICAL WALL PANEL CFC PART #: 32091SPOP, WCF (STOCK) JERRY F. VANN, COR. PLEASE ASSIGN TO CONTRACT SPECIALIST - MONICA SERRANO FOR-ALT-24-06-017 BAXTER/NELSON
Delivery Order - Multiple Award Schedule (MAS) - 314110 Carpet and Rug Mills
Contractor
CONTINENTAL FLOORING COMPANY
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
07/25/2024
Obligated Amount
$60.7k
123J1424F2164 / 123J1423D0021 - COMMODITIES FOR USG FOOD DONATIONS: 2000010259/4400001744/4100030477/CHICKEN DICED CTN-40 LB
Delivery Order - 311615 Poultry Processing
Contractor
J.T.M. Provisions (JTM PROVISIONS CO INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/25/2024
Obligated Amount
$523.3k
140A2324F0159 / 140A2322D0005 - FOOD & DAIRY PRODUCTS (SYSCO) FOR ISLETA ELEMENTARY 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
07/25/2024
Obligated Amount
$121.4k
140A2324F0174 / 140A2322D0005 - FOOD & DAIRY PRODUCTS (SYSCO) FOR PINE RIDGE 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
07/25/2024
Obligated Amount
$521.9k
15B50124F00000078 / 15BNAS22A00000074 - UNICOR VESTS
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 Bastrop
Effective date
07/25/2024
Obligated Amount
$1.4k
15B11724F00000070 / 15BNAS22A00000074 - UNICOR VEST CARRIER
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)»USP Lee
Effective date
07/25/2024
Obligated Amount
$0.4k
123J1424F2163 / 123J1423D0020 - COMMODITIES FOR USG FOOD DONATIONS: 2000010259/4400001734/4100030476/CHICKEN DICED CTN-40 LB
Delivery Order - 311615 Poultry Processing
Contractor
Crider Inc (CRIDER, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/25/2024
Obligated Amount
$1.1M
123J1424F2161 / 123J1424D0202 - COMMODITIES FOR USG FOOD DONATIONS: 2000010258/4400002238/4100030474/CHICKEN DICED CTN-40 LB
Delivery Order - 311615 Poultry Processing
Contractor
J.T.M. Provisions (JTM PROVISIONS CO INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/25/2024
Obligated Amount
$1.2M
140A2324F0176 / 140A2322D0005 - FOOD & DAIRY PRODUCTS (SYSCO) FOR DENNEHOTSO BOARDING 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
07/25/2024
Obligated Amount
$120.4k
47QFNA24F0114 / 47QSWA18D005S - PMPI MUSTANG SURVIVAL MASS SUITS NSW
Delivery Order - Multiple Award Schedule (MAS) - 315280 Other Cut and Sew Apparel Manufacturing
Contractor
MUSTANG SURVIVAL MFG, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
07/25/2024
Obligated Amount
$255.2k
15B20424F00000092 / 15BNAS23A00000008 - FCI FAIRTON: STAB RESISTANT VESTS 10 VESTS SMALL BUSINESS
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 Fairton
Effective date
07/25/2024
Obligated Amount
$2.8k
15B20424F00000091 / 15BNAS22A00000074 - FCI FAIRTON: STAFF OUTER VEST CARRIER
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 Fairton
Effective date
07/25/2024
Obligated Amount
$0.9k
70Z03824FE0000031 / 70Z03821AE0000002 / GS07F5980R - PURCHASE OF DRY SUITS FOR AIR STATIONS
BPA Call - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
Switlik Parachute Co Inc (SWITLIK PARACHUTE COMPANY INCORPORATED)
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
07/25/2024
Obligated Amount
$118.6k
140A2324F0170 / 140A2322D0005 - FOOD & DAIRY PRODUCTS (SYSCO) FOR TSE'II'AHI' COMMUNITY 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
07/25/2024
Obligated Amount
$48.2k
15B41324F00000162 / 15BNAS22A00000074 - FY24 E1 UNICOR VEST CARRIER/ NAME TAGS JULY 24
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 Sandstone
Effective date
07/25/2024
Obligated Amount
$3k
70Z02724FPORT0016 / 70B06C23D00000002 - BODY ARMOR FOR STATION PORTSMOUTH
Delivery Order - CBP Body Armor Level IIIA IDIQ (2023) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ASPETTO, INC (ASPETTO 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 Portsmouth
Effective date
07/25/2024
Obligated Amount
$12k
123J1424F2162 / 123J1424D0201 - COMMODITIES FOR USG FOOD DONATIONS: 2000010258/4400002246/4100030475/CHICKEN DICED CTN-40 LB
Delivery Order - 311615 Poultry Processing
Contractor
Crider Inc (CRIDER, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/25/2024
Obligated Amount
$893.7k
140A2324F0173 / 140A2322D0005 - FOOD & DAIRY PRODUCTS (SYSCO) FOR SAN SIMON 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
07/25/2024
Obligated Amount
$151.1k
47QSWA24F28JZ / 47QSWA24A0001 / GS03F023DA - HYDRATION SYSTEM3.0 LITERS); 17''LX10''WX6''D; BLACK WITH ADJUSTABLE QUICK RELEASE HARNESSESSESS
BPA Call - Multiple Award Schedule (MAS) - 314910 Textile Bag and Canvas Mills
Contractor
CAMELBAK PRODUCTS INC (CAMELBAK PRODUCTS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/24/2024
Obligated Amount
$0.1k

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