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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1 - 20 of 3,727
W50S7F23F0012 / GS07F6057R - F-16 C/D WIDE MOUTH ENGINE INTAKE COVERS, EXHAUST COVERS, STRAPS, AND BAGS. SYSTEM MITIGATES FOD AND AIDS IN TOOL ACCOUNTABILITY
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
KENNON PRODUCTS, INC. (KENNON PRODUCTS INCORPORATED)
Contracting Agency/Office
Army
Effective date
08/07/2023
Obligated Amount
$24.1k
FA301022F0062 / GS07F6057R - ENGINE COMPRESSOR WASH WATER COLLECTION SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
KENNON PRODUCTS, INC. (KENNON PRODUCTS INCORPORATED)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
09/23/2022
Obligated Amount
$33.4k
W911QY20F0559 / W911QY20D0015 - CDRL A021: SOFTWARE SYSTEM ENGINEERING
Delivery Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
VIGIL AMERICA, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/23/2020
Obligated Amount
$140.1k
47QSWA20F53H0 / GS07F227CA - 7810 GS07F227CA $ 435.50 P/N M9-G4MP-C00-GRY-XLR GRAY, XLARGE REGULAR 05/20/2020 ELEMENT PANT COLOR GRY-BEYOND WAS CREATED OUT OF THE NEED FOR SURVIVAL CLOTHING SYSTEMS ENGINEERED SPECIFICALLY WITH THE MISSION IN MIND AWARD MADE IAW GSA ADVANTAG
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/20/2020
Obligated Amount
$5.2k
0012 / H9224017D0012 - TASK ORDER FOR LOW PROFILE CLOTHING
Delivery Order - NAVSPECWAR Low Profile Clothing (2017) - 315210 Cut and Sew Apparel Contractors
Contractor
TIDEWATER DISTRIBUTORS, LLC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
03/05/2018
Obligated Amount
$19.8k
0012 / W9124D15D0016 - T-SHIRT, OD BLACK
Delivery Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
VIEWSPORT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
02/14/2018
Obligated Amount
$479k
0048 / W912JA15A0001 - RAW SUBSISTENCE
BPA Call - 311991 Perishable Prepared Food Manufacturing
Contractor
PYA/MONARCH, LLC (US FOODS, INC.)
Contracting Agency/Office
Army»National Guard»AL National Guard
Effective date
12/21/2017
Obligated Amount
$43.3k
0049 / W9124E14D0001 - BAGGED ICE, 40 POUND BAGS-OPTION YEAR 3
Delivery Order - 312113 Ice Manufacturing
Contractor
WEST LOUISIANA ICE SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
11/03/2017
Obligated Amount
$5k
0012 / W912KC17A0001 - SUBSISTENCE US FOODSERVICE BPA NOV UTA
BPA Call - 311991 Perishable Prepared Food Manufacturing
Contractor
US FOODS, INC.
Contracting Agency/Office
Army»National Guard»PA National Guard
Effective date
11/02/2017
Obligated Amount
$5.5k
0091 / W9136416D0001 - SUBSISTENCE FOR CAMP PERRY 04 NOV
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
Valley Foods Inc (VALLEY FOODS INCORPORATED)
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
10/30/2017
Obligated Amount
$29.4k
0091 / W912L915D0001 - IDT RATIONS 4NOV17
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
Valley Foods Inc (VALLEY FOODS INCORPORATED)
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
10/26/2017
Obligated Amount
$72.9k
0012 / W911RX15D0003 - CRUSHED ICE - OPTION YEAR 2
Delivery Order - 312113 Ice Manufacturing
Contractor
BERRYS ARCTIC ICE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
10/17/2017
Obligated Amount
$1.8k
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
0049 / SPE30016D9361 - WATER, VITAMIN,
Delivery Order - 311812 Commercial Bakeries
Contractor
COCA-COLA ENTERPRISES (MAGNOLIA COCA-COLA BOTTLING COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/28/2017
Obligated Amount
$0.8k
0012 / SPE1C117D1042 - TROUSERS,MEN'S
Delivery Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
Bremen-Bowdon Investment Company, Inc. (BREMEN-BOWDON INVESTMENT COMPANY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
09/27/2017
Obligated Amount
$0.2k
0012 / SPE30017DP302 - STRAWBERRIES, FRESH,
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
FORESTWOOD FARM, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/27/2017
Obligated Amount
$0.8k
0049 / SPM3S113DZ207 - UGR A,D5,PERISHABLE
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
WORNICK COMPANY, THE
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/25/2017
Obligated Amount
$0.5k
0048 / SPE30016D9361 - COKE CLASSIC, 20 OZ PLASTIC BTLE, 24/BOX
Delivery Order - 311812 Commercial Bakeries
Contractor
COCA-COLA ENTERPRISES (MAGNOLIA COCA-COLA BOTTLING COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/25/2017
Obligated Amount
$1.4k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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