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 6,008,040
720BHA24F50023 / 7200AA22A00002 - PROCUREMENT OF 428 MT OF RUTF FOR UNICEF NIGERIA AND MADAGASCAR FROM CALL 21
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
07/24/2024
Obligated Amount
$1.2M
720BHA24F50025 / 7200AA22A00001 - PURCHASE OF 681 MT OF RUTF FOR FOR UNICEF DRC FROM BPA CALL 21
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
07/24/2024
Obligated Amount
$2M
720BHA24F50024 / 7200AA22A00001 - PURCHASE OF 896 MT OF RUTF FOR FOR UNICEF MADAGASCAR AND DRC FROM BPA CALL 21
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
07/24/2024
Obligated Amount
$2.7M
140FS124F0119 / 140F0S23A0005 - BPA FISH FOOD ORDER NELSON & SONS, INC.
BPA Call - 311119 Other Animal Food Manufacturing
Contractor
Nelson & Sons Inc (NELSON & SONS, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
07/24/2024
Obligated Amount
$127.1k
123J1424F2160 / 123J1424D0203 - COMMODITIES FOR USG FOOD DONATIONS: 2000010254/4400002254/4100030473/CHICKEN FAJITA STRIPS CTN-30 LB
Delivery Order - 311615 Poultry Processing
Contractor
J.T.M. Provisions (JTM PROVISIONS CO INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/24/2024
Obligated Amount
$4.1M
140A2324F0167 / 140A2322D0005 - FOOD & DAIRY PRODUCTS (SYSCO) FOR SANTA ROSA 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
07/24/2024
Obligated Amount
$89.7k
720BHA24F50022 / 7200AA22A00002 - PROCUREMENT OF 1000 MT OF RUTF FOR UNICEF NIGERIA FROM CALL 21
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
07/24/2024
Obligated Amount
$2.9M
140A2324F0168 / 140A2322D0005 - FOOD & DAIRY PRODUCTS (SYSCO) FOR TOHONO O'ODHAM HIGHSCHOOL
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
SYSCO Corporation (SYSCO CORPORATION)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
07/24/2024
Obligated Amount
$47.7k
140A2324F0163 / 140A2322D0005 - FOOD & DAIRY PRODUCTS (SYSCO) FOR T'IIS NAZBAS 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
07/23/2024
Obligated Amount
$166.9k
140A2324F0161 / 140A2322D0005 - FOOD & DAIRY PRODUCTS (SYSCO) FOR ROCKY RIDGE 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
07/23/2024
Obligated Amount
$86.3k
123J1424F2157 / 123J1423D0021 - COMMODITIES FOR USG FOOD DONATIONS: 2000010235/4400001744/4100030470/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
07/23/2024
Obligated Amount
$3.3M
123J1424F2156 / 123J1423D0020 - COMMODITIES FOR USG FOOD DONATIONS: 2000010235/4400001734/4100030469/CHICKEN DICED CTN-40 LB
Delivery Order - 311615 Poultry Processing
Contractor
Crider Inc (CRIDER, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/23/2024
Obligated Amount
$2.4M
123J1424F1942 / 123J1424D0111 - COMMODITIES FOR USG FOOD DONATIONS: 2000010157/4400002147/4100030263/GRAPE CONCORD JUICE PLST BTL-8/64 FL OZ
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
Lassonde Industries Inc. (LASSONDE PAPPAS & CO INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/22/2024
Obligated Amount
$2.7M
75N96024F00006 / 75N96022D00006 - ZEIGLER - NIH 31 RODENT FEED 1320 BAGS AT 26.23 PER BAG
Delivery Order - 311119 Other Animal Food Manufacturing
Contractor
ZEIGLER BROS., INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences
Effective date
07/22/2024
Obligated Amount
$34.6k
140A2324F0134 / 140A2322D0005 - FOOD & DAIRY PRODUCTS (SYSCO) FOR FLANDREAU INDIAN 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
07/22/2024
Obligated Amount
$165.5k
123J1424F2154 / 123J1424D0201 - COMMODITIES FOR USG FOOD DONATIONS: 2000010234/4400002246/4100030467/CHICKEN DICED CTN-40 LB
Delivery Order - 311615 Poultry Processing
Contractor
Crider Inc (CRIDER, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/22/2024
Obligated Amount
$2.8M
140FS324F0105 / 140F0S23A0005 - TN DALE HOLLOW NFH BAGGED FEED AUG
BPA Call - 311119 Other Animal Food Manufacturing
Contractor
Nelson & Sons Inc (NELSON & SONS, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
07/22/2024
Obligated Amount
$8.9k
123J1424F2155 / 123J1424D0202 - COMMODITIES FOR USG FOOD DONATIONS: 2000010234/4400002238/4100030468/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
07/22/2024
Obligated Amount
$4.5M
140A2324F0160 / 140A2322D0005 - FOOD & DAIRY PRODUCTS (SYSCO) FOR TONALEA 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
07/22/2024
Obligated Amount
$109k
123J1424F2151 / 123J1423D0051 - COMMODITIES FOR USG FOOD DONATIONS: 2000010222/4400001767/4100030464/PEACHES CLING SLICES EX LT CAN-6/10,PEACHES CLING DICED EX LT CAN-6/10,MIXED FRUIT CAN-24/300,MIXED FRUIT EX LT CAN-6/10,PEACHES CLING SLICES CAN-24/300
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
Pacific Coast Producers (PACIFIC COAST PRODUCERS)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/19/2024
Obligated Amount
$7.1M

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Awarded Task Orders by Industry

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