311 Food Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

311 Food Manufacturing Awarded Task Orders and BPA Calls

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1 - 20 of 5,739,096
12505B24F0065 / 12505B21D0003 - DELIVERY ORDER OFF OF IDIQ# 12505B21D0003 (OY3)
Delivery Order - 311119 Other Animal Food Manufacturing
Contractor
ENVIGO RMS, LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Midwest Area
Effective date
04/23/2024
Obligated Amount
$1.8k
140A2324F0078 / 140A2322D0005 - FOOD & DAIRY PRODUCTS (SYSCO) FOR OJO ENCINO DAY 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
04/23/2024
Obligated Amount
$0k
140A2324F0069 / 140A2322D0005 - FOOD & DAIRY PRODUCTS (SYSCO) FOR WINGATE 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
04/23/2024
Obligated Amount
$0k
720BHA24F50017 / 7200AA22A00001 - PURCHASE OF 840 MT FOR WFP UNICEF YEMEN FROM BPA CALL 018
BPA Call - 311340 Nonchocolate Confectionery Manufacturing
Contractor
Mana Nutritive Aid Products Incorporated (MANA NUTRITIVE AID PRODUCTS INCORPORATED)
Contracting Agency/Office
United States Agency for International Development»Bureau for Humanitarian Assistance
Effective date
04/23/2024
Obligated Amount
$2.3M
140A2324F0079 / 140A2322D0005 - FOOD & DAIRY PRODUCTS (SYSCO) FOR TURTLE MOUNTAIN MIDDLE 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
04/23/2024
Obligated Amount
$0k
720BHA24F50018 / 7200AA22A00001 - PURCHASE OF 873 MT FOR FOR WFP UNICEF YEMEN FROM BPA CALL 018
BPA Call - 311340 Nonchocolate Confectionery Manufacturing
Contractor
Mana Nutritive Aid Products Incorporated (MANA NUTRITIVE AID PRODUCTS INCORPORATED)
Contracting Agency/Office
United States Agency for International Development»Bureau for Humanitarian Assistance
Effective date
04/23/2024
Obligated Amount
$2.4M
720BHA24F50016 / 7200AA22A00002 - PROCUREMENT OF 655 MT FOR WFP YEMEN CALL 18
BPA Call - 311340 Nonchocolate Confectionery Manufacturing
Contractor
Edesia (EDESIA, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Humanitarian Assistance
Effective date
04/23/2024
Obligated Amount
$2M
140A2324F0077 / 140A2322D0005 - FOOD & DAIRY PRODUCTS (SYSCO) FOR MARIANO LAKE 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
04/22/2024
Obligated Amount
$0k
140A2324F0060 / 140A2322D0005 - FOOD & DAIRY PRODUCTS (SYSCO) FOR SAN ILDEFONSO DAY 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
04/22/2024
Obligated Amount
$0k
140A2324F0074 / 140A2322D0005 - FOOD & DAIRY PRODUCTS (SYSCO) FOR ANETH 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
04/19/2024
Obligated Amount
$0k
140A2324F0071 / 140A2322D0005 - FOOD & DAIRY PRODUCTS (SYSCO) FOR NENAHNEZAD 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
04/19/2024
Obligated Amount
$0k
75H71124F80088 / 47QSWA18D001S - 35 SMARTSHEET LICENSES BASE PERIOD OF PERFORMANCE 04/21/2024 TO 04/20/2025
Delivery Order - Multiple Award Schedule (MAS) - 311920 Coffee and Tea Manufacturing
Contractor
Communications Professionals Inc. (COMMUNICATIONS PROFESSIONALS INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/19/2024
Obligated Amount
$25.2k
70FBR224F00000058 / 70FB7023D00000010 - THE PURPOSE OF THE DELIVERY CALL ORDER IS TO REPLENISH THE INVENTORY ON 15OZ CANNED KIDNEY, PINK OR RED BEANS WITH TRANSPORTATION IN SUPPORT OF CARIBBEAN SURVIVOR RESPONSE RESOURCE.
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
DOE LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region II
Effective date
04/19/2024
Obligated Amount
$37.8k
140A2324F0075 / 140A2322D0005 - FOOD & DAIRY PRODUCTS (SYSCO) FOR CHI CHIL'TAH 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
04/19/2024
Obligated Amount
$0k
123J1424F1451 / 123J1423D0139 - COMMODITIES FOR USG FOOD DONATIONS: 2000010056/4400001868/4100029789/BISON GROUND LEAN FRZ PKG-40/1 LB
Delivery Order - 311611 Animal
Contractor
CHEYENNE RIVER SIOUX TRIBE BUFFALO AUTHORITY CORP
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/19/2024
Obligated Amount
$14.7k
123J1424F1453 / 123J1423D0137 - COMMODITIES FOR USG FOOD DONATIONS: 2000010056/4400001876/4100029791/BISON GROUND LEAN FRZ PKG-40/1 LB
Delivery Order - 311611 Animal
Contractor
LOWER BRULE SIOUX TRIBE (LB SIOUX TRIBE)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/19/2024
Obligated Amount
$2.6k
123J1424F1452 / 123J1423D0138 - COMMODITIES FOR USG FOOD DONATIONS: 2000010056/4400001877/4100029790/BISON GROUND LEAN FRZ PKG-40/1 LB
Delivery Order - 311611 Animal
Contractor
BROWNOTTER BUFFALO RANCH, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/19/2024
Obligated Amount
$24.5k
720BHA24F50015 / 7200AA22A00004 - M/OAA/T FOR THE PURCHASE OF 100MT RUTF FOR LEVANT RESPONSE FROM BPA CALL 19
BPA Call - 311340 Nonchocolate Confectionery Manufacturing
Contractor
ARIEL FOODS FZE
Contracting Agency/Office
United States Agency for International Development»Bureau for Humanitarian Assistance
Effective date
04/19/2024
Obligated Amount
$338.7k
123J1424F1454 / 123J1423D0136 - COMMODITIES FOR USG FOOD DONATIONS: 2000010056/4400001867/4100029792/BISON GROUND LEAN FRZ PKG-40/1 LB
Delivery Order - 311611 Animal
Contractor
DAKOTA PURE BISON LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/19/2024
Obligated Amount
$37.6k
140A2324F0076 / 140A2322D0005 - FOOD & DAIRY PRODUCTS (SYSCO) FOR LAKE VALLEY NAVAJO 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
04/19/2024
Obligated Amount
$0k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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