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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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
0046 / W912QM14A0002 - BREAD FOR DFAC
BPA Call - 311812 Commercial Bakeries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
12/05/2017
Obligated Amount
$1.1k
0046 / W912JA15A0001 - #30874853 127 ASMC MOBILE
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
11/29/2017
Obligated Amount
$43k
0046 / SPE1C117DF006 - SHIRT,WOMAN'S
Delivery Order - 315240 Womens, Girls, and Infants Cut and Sew Apparel Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
09/22/2017
Obligated Amount
$534.65
0046 / SPE1C115D5025 - GLOVES, RAPPELLING KNIT WRIST
Delivery Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
PACKAGING PEOPLE, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
09/21/2017
Obligated Amount
$85.16
0046 / SPE30017DV269 - ICE CREAM, VANILLA, FZN,
Delivery Order - 311511 Fluid Milk Manufacturing
Contractor
CHILLYS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/14/2017
Obligated Amount
$135.80
0046 / 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
09/12/2017
Obligated Amount
$1.1k
0046 / SPE30017D5041 - BEEF LOIN, STRIP STK, BNLS, CC, FZN,
Delivery Order - 311812 Commercial Bakeries
Contractor
US FOODS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
08/25/2017
Obligated Amount
$16.7k
0046 / SPM3S113DZ110 - UGR A,D13,PERISHABLE
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
Ameriqual Group LLC (AMERIQUAL GROUP, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
08/21/2017
Obligated Amount
$672.05
0046 / SPE30016DW493 - ROLLS, HAMBURGER, FRESH, SLICED,
Delivery Order - 311812 Commercial Bakeries
Contractor
BBU INC (BBU, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
08/18/2017
Obligated Amount
$124.80
0046 / SPM3S113DZ207 - UGR A,D8,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
08/16/2017
Obligated Amount
$17.8k
0046 / SPE30017D5038 - FRENCH TOAST STICKS, FZN, P/C,
Delivery Order - 311812 Commercial Bakeries
Contractor
Labatt Food Service (LABATT INSTITUTIONAL SUPPLY COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
08/15/2017
Obligated Amount
$333.78
0046 / SPE7MX15D0015 - FILTER ELEMENT,INTA
Delivery Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
VEHICLE MAINTENANCE PROGRAM, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
08/15/2017
Obligated Amount
$2k
0046 / SPE1C117D1025 - JUMPER,WOMEN'S
Delivery Order - 315210 Cut and Sew Apparel Contractors
Contractor
BERNARD CAP, LLC (BERNARD CAP CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
08/10/2017
Obligated Amount
$113.31
0046 / SPM1C113DN018 - COVER,FIELD,MARPAT
Delivery Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Southeastern Kentucky Rehabilitation Industries (SOUTHEASTERN KENTUCKY REHABILITATION INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
08/10/2017
Obligated Amount
$186.1k
0046 / SPE1C114DB003 - BELT,RIGGERS
Delivery Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Lighthouse for the Blind (TRAVIS ASSOCIATION FOR THE BLIND, THE)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
08/03/2017
Obligated Amount
$148.6k
0046 / W9124E14D0001 - ICE DELIVERY FOR GARRISON
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
08/02/2017
Obligated Amount
$8.9k
0046 / SPE30316A0008 - WATER, DRINKING,
BPA Call - 311812 Commercial Bakeries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
08/01/2017
Obligated Amount
$4.6k
0046 / SPE30017D4023 - EGGS, SHELL, FRESH,
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
07/26/2017
Obligated Amount
$7.1k
0046 / SPE3S114DZ700 - UGR A,D8,PERISHABLE
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
Ameriqual Group LLC (AMERIQUAL GROUP, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
07/25/2017
Obligated Amount
$33.9k

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