311 Awarded Task Orders and BPA Calls | Federal Compass

311 Awarded Task Orders and BPA Calls

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140FS125F0038 / 140F0S23A0001 - NV-LAHOTAN NFH-LNFHC BIO OREGON FEED FY
BPA Call - 311119 Other Animal Food Manufacturing
Contractor
MOORE-CLARK USA INC (MOORE-CLARK U.S.A., INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/28/2025
Obligated Amount
$45k
140FS325F0045 / 140F0S23A0003 - TN FWS DALE HOLLOW NFH BAGGED FISH FOOD MARCH 2025
BPA Call - 311119 Other Animal Food Manufacturing
Contractor
Cargill Inc (CARGILL, INCORPORATED)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/27/2025
Obligated Amount
$15.3k
12505B25F0033 / 12505B24D0002 - 100 TON OF MINERAL DELIVERED IN 10 TON LOADS APPROXIMATELY EVERY 33 DAYS
Delivery Order - 311119 Other Animal Food Manufacturing
Contractor
JUSSCHILL CBD LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Midwest Area
Effective date
02/26/2025
Obligated Amount
$65k
140FS125F0041 / 140F0S23A0001 - WA-CARSON NFH-FISH FOOD ORDER
BPA Call - 311119 Other Animal Food Manufacturing
Contractor
MOORE-CLARK USA INC (MOORE-CLARK U.S.A., INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/26/2025
Obligated Amount
$27.9k
47QSSC25F5G9K / GS07F252BA - PADLOCK SECURITY LEVEL HIGH SECURITY SHACKLE DIA 3/8 IN SHACKLE HEIGHT 1 IN SHACKLE WIDTH 1-3/32 IN SHACKLE MATERIAL HARDENED BORON..
Delivery Order - Multiple Award Schedule (MAS) - 311920 Coffee and Tea Manufacturing
Contractor
NOREX GROUP, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/25/2025
Obligated Amount
$1.3k
140FS125F0043 / 140F0S23A0001 - ID-CAPTN JOHN RAPIDS-URGENT FEED ORDER
BPA Call - 311119 Other Animal Food Manufacturing
Contractor
MOORE-CLARK USA INC (MOORE-CLARK U.S.A., INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/25/2025
Obligated Amount
$27.1k
36C24825N0435 / 36C24824D0105 - BREAD DELIVERY ORDER VACHS
Delivery Order - 311812 Commercial Bakeries
Contractor
PAN PEPIN INCORPORATED (PAN PEPIN INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
02/25/2025
Obligated Amount
$2.2k
47QSSC25F5965 / GS07F252BA - BAG, TOOLS AND SPARE PARTS: ITEM NAME BAG, TOOLS AND SPARE PARTS OVERALL LENGTH 20.00 INCHES OVERALL HEIGHT 15.50 INCHES OVERALL DEPTH 9.000 INCHES UNIT TYPE ELECTRICAL REPAIR KIT BAG OVERALL COLOR ORANGE OVERALL MATERIAL NYLON; SINGLE WALL STYLE DES
Delivery Order - Multiple Award Schedule (MAS) - 311920 Coffee and Tea Manufacturing
Contractor
NOREX GROUP, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/21/2025
Obligated Amount
$244.26
47QSSC25F5967 / GS07F252BA - BAG, TOOLS AND SPARE PARTS: ITEM NAME BAG, TOOLS AND SPARE PARTS OVERALL LENGTH 20.00 INCHES OVERALL HEIGHT 15.50 INCHES OVERALL DEPTH 9.000 INCHES UNIT TYPE ELECTRICAL REPAIR KIT BAG OVERALL COLOR ORANGE OVERALL MATERIAL NYLON; SINGLE WALL STYLE DES
Delivery Order - Multiple Award Schedule (MAS) - 311920 Coffee and Tea Manufacturing
Contractor
NOREX GROUP, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/21/2025
Obligated Amount
$488.52
47QSSC25F596A / GS07F252BA - BAG, TOOLS AND SPARE PARTS: ITEM NAME BAG, TOOLS AND SPARE PARTS OVERALL WIDTH 17.00 INCHES OVERALL HEIGHT 11.00 INCHES OVERALL DEPTH 7.000 INCHES UNIT TYPE EWARP KIT BAG OVERALL COLOR ROYAL BLUE MATERIAL AND LOCATION NYLON; SINGLE WALL STYLE DESIGNA
Delivery Order - Multiple Award Schedule (MAS) - 311920 Coffee and Tea Manufacturing
Contractor
NOREX GROUP, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/21/2025
Obligated Amount
$244.26
47QSSC25F5961 / GS07F252BA - BAG, TOOLS AND SPARE PARTS: ITEM NAME BAG, TOOLS AND SPARE PARTS OVERALL WIDTH 20.00 INCHES OVERALL HEIGHT 15.50 INCHES OVERALL DEPTH 9.000 INCHES UNIT TYPE BANDING KIT BAG OVERALL COLOR ROYAL BLUE MATERIAL AND LOCATION NYLON; SINGLE WALL STYLE DESIG
Delivery Order - Multiple Award Schedule (MAS) - 311920 Coffee and Tea Manufacturing
Contractor
NOREX GROUP, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/21/2025
Obligated Amount
$244.26
47QSSC25F5964 / GS07F252BA - BAG, TOOLS AND SPARE PARTS: ITEM NAME BAG, TOOLS AND SPARE PARTS OVERALL LENGTH 20.00 INCHES OVERALL HEIGHT 15.50 INCHES OVERALL DEPTH 9.000 INCHES UNIT TYPE ELECTRICAL REPAIR KIT BAG OVERALL COLOR ORANGE OVERALL MATERIAL NYLON; SINGLE WALL STYLE DES
Delivery Order - Multiple Award Schedule (MAS) - 311920 Coffee and Tea Manufacturing
Contractor
NOREX GROUP, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/21/2025
Obligated Amount
$122.13
47QSSC25F5963 / GS07F252BA - BAG, TOOLS AND SPARE PARTS: ITEM NAME BAG, TOOLS AND SPARE PARTS OVERALL WIDTH 20.00 INCHES OVERALL HEIGHT 15.50 INCHES OVERALL DEPTH 9.000 INCHES UNIT TYPE BANDING KIT BAG OVERALL COLOR ROYAL BLUE MATERIAL AND LOCATION NYLON; SINGLE WALL STYLE DESIG
Delivery Order - Multiple Award Schedule (MAS) - 311920 Coffee and Tea Manufacturing
Contractor
NOREX GROUP, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/21/2025
Obligated Amount
$122.13
2023H225F00028 / 47QSWA18D001S - THE PURPOSE OF THIS SHOPPING IS FOR SMART SHEETS ADD ONS.
Delivery Order - Multiple Award Schedule (MAS) - 311920 Coffee and Tea Manufacturing
Contractor
Communications Professionals Inc. (COMMUNICATIONS PROFESSIONALS INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
02/21/2025
Obligated Amount
$41.9k
123J1425F0784 / 123J1425D0015 - COMMODITIES FOR USG FOOD DONATIONS: 2000010662/4400002325/4100031798/APPLES FOR FURTHER PROCESSING # BULK
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
MIGHTY FRESH FARMS, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/21/2025
Obligated Amount
$303.4k
140FS125F0044 / 140F0S23A0001 - ID-DWORSHAK NFH-BPA CALL-FISH FOOD
BPA Call - 311119 Other Animal Food Manufacturing
Contractor
MOORE-CLARK USA INC (MOORE-CLARK U.S.A., INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/21/2025
Obligated Amount
$34.4k
123J1425F0782 / 123J1425D0013 - COMMODITIES FOR USG FOOD DONATIONS: 2000010661/4400002334/4100031796/APPLES FOR FURTHER PROCESSING # BULK
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
FARM FRESH FIRST, LLC (FARM FRESH FIRST LLC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/21/2025
Obligated Amount
$126.1k
47QSSC25F5968 / GS07F252BA - BAG, TOOLS AND SPARE PARTS: ITEM NAME BAG, TOOLS AND SPARE PARTS OVERALL LENGTH 20.00 INCHES OVERALL HEIGHT 15.50 INCHES OVERALL DEPTH 9.000 INCHES UNIT TYPE ELECTRICAL REPAIR KIT BAG OVERALL COLOR ORANGE OVERALL MATERIAL NYLON; SINGLE WALL STYLE DES
Delivery Order - Multiple Award Schedule (MAS) - 311920 Coffee and Tea Manufacturing
Contractor
NOREX GROUP, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/21/2025
Obligated Amount
$122.13
123J1425F0783 / 123J1425D0012 - COMMODITIES FOR USG FOOD DONATIONS: 2000010661/4400002324/4100031797/APPLES FOR FURTHER PROCESSING # BULK
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
Peterson Farms Inc (PETERSON FARMS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/21/2025
Obligated Amount
$330.3k
47QSSC25F5966 / GS07F252BA - BAG, TOOLS AND SPARE PARTS: ITEM NAME BAG, TOOLS AND SPARE PARTS OVERALL LENGTH 20.00 INCHES OVERALL HEIGHT 15.50 INCHES OVERALL DEPTH 9.000 INCHES UNIT TYPE ELECTRICAL REPAIR KIT BAG OVERALL COLOR ORANGE OVERALL MATERIAL NYLON; SINGLE WALL STYLE DES
Delivery Order - Multiple Award Schedule (MAS) - 311920 Coffee and Tea Manufacturing
Contractor
NOREX GROUP, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/21/2025
Obligated Amount
$122.13

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