312 Beverage and Tobacco Product Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

312 Beverage and Tobacco Product Manufacturing Awarded Task Orders and BPA Calls

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47QSWA26F097S / 47QSWA23A002C / GS07F0485V - KNIFE,DESSERT
BPA Call - Multiple Award Schedule (MAS) - 312112 Bottled Water Manufacturing
Contractor
SHERRILL MANUFACTURING, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/14/2025
Obligated Amount
$14.4k
47QSWA26F097Y / 47QSSC24A000V / GS07F0485V - SPOON, TABLE (STAINLESS STEEL): GRADED, LARGE, WINDSOR PATTERN
BPA Call - Multiple Award Schedule (MAS) - 312112 Bottled Water Manufacturing
Contractor
SHERRILL MANUFACTURING, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/14/2025
Obligated Amount
$1.2k
47QSWA26F097U / 47QSWA23A002C / GS07F0485V - SPOON,TABLE
BPA Call - Multiple Award Schedule (MAS) - 312112 Bottled Water Manufacturing
Contractor
SHERRILL MANUFACTURING, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/14/2025
Obligated Amount
$13.7k
47QSWA26F08FD / 47QSSC24A000V / GS07F0485V - FORK, TABLE (STAINLESS STEEL): GRADED, UTILITY, WINDSOR PATTERN PLASTIC PACKAGING/P ACKING MATERIALS PROHIBITED.
BPA Call - Multiple Award Schedule (MAS) - 312112 Bottled Water Manufacturing
Contractor
SHERRILL MANUFACTURING, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/10/2025
Obligated Amount
$572.30
47QSWA26F085T / 47QSSC24A000V / GS07F0485V - FORK, TABLE (STAINLESS STEEL): GRADED, UTILITY, WINDSOR PATTERN PLASTIC PACKAGING/P ACKING MATERIALS PROHIBITED.
BPA Call - Multiple Award Schedule (MAS) - 312112 Bottled Water Manufacturing
Contractor
SHERRILL MANUFACTURING, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/10/2025
Obligated Amount
$1.1k
75N98026F00002 / 75N98022D00017 - UEI: JBMAYGYA47K3 SAM EXPIRATION 7/21/2026 DELIVERY 12/15/2025 PERIOD OF PERFORMANCE: 08/01/2025 TO 07/31/2026 NIHSC CONTACT: HECTOR KENNEDY @301-402-4144 CONTACT: MARISA SHEELOR @301-594-4754 ADMIN OFFICE: NATIONAL INSTITUTES OF HEALTH
Delivery Order - 312113 Ice Manufacturing
Contractor
CAPITOL CARBONIC CORPORATION
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
12/10/2025
Obligated Amount
$108.7k
47QSWA26F087D / 47QSSC24A000V / GS07F0485V - KNIFE, TABLE (STAINLESS STEEL):GRADED,SERRATED, WINDOR PATTERN
BPA Call - Multiple Award Schedule (MAS) - 312112 Bottled Water Manufacturing
Contractor
SHERRILL MANUFACTURING, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/10/2025
Obligated Amount
$1.8k
75N98026F00003 / 75N98022D00017 - UEI: JBMAYGYA47K3 SAM EXPIRATION 7/21/2026 DELIVERY 01/05/2026 PERIOD OF PERFORMANCE: 08/01/2025 TO 07/31/2026 NIHSC CONTACT: HECTOR KENNEDY @301-402-4144 CONTACT: MARISA SHEELOR @301-594-4754 ADMIN OFFICE: NATIONAL INSTITUTES OF HEALTH
Delivery Order - 312113 Ice Manufacturing
Contractor
CAPITOL CARBONIC CORPORATION
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
12/10/2025
Obligated Amount
$108.7k
47QSWA26F0873 / 47QSSC24A000V / GS07F0485V - KNIFE, TABLE (STAINLESS STEEL):GRADED,SERRATED, WINDOR PATTERN
BPA Call - Multiple Award Schedule (MAS) - 312112 Bottled Water Manufacturing
Contractor
SHERRILL MANUFACTURING, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/10/2025
Obligated Amount
$2.4k
47QSWA26F07WP / 47QSSC24A000V / GS07F0485V - FORK, TABLE (STAINLESS STEEL): GRADED, UTILITY, WINDSOR PATTERN PLASTIC PACKAGING/P ACKING MATERIALS PROHIBITED.
BPA Call - Multiple Award Schedule (MAS) - 312112 Bottled Water Manufacturing
Contractor
SHERRILL MANUFACTURING, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/09/2025
Obligated Amount
$1.1k
47QSWA26F07WN / 47QSSC24A000V / GS07F0485V - SPOON, TEA (STAINLESS STEEL): GRADED, SPOON, TEA, WINDSOR PATTERN
BPA Call - Multiple Award Schedule (MAS) - 312112 Bottled Water Manufacturing
Contractor
SHERRILL MANUFACTURING, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/09/2025
Obligated Amount
$2.5k
47QSWA26F07ZP / 47QSSC24A000V / GS07F0485V - SPOON, DESSERT (STAINLESS STEEL): GRADED. WINDSOR PATTERN. PLASTIC PACKAGING PROBHITIED
BPA Call - Multiple Award Schedule (MAS) - 312112 Bottled Water Manufacturing
Contractor
SHERRILL MANUFACTURING, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/09/2025
Obligated Amount
$238.71
47QSWA26F07LX / 47QSSC24A000V / GS07F0485V - KNIFE, TABLE (STAINLESS STEEL):GRADED,SERRATED, WINDOR PATTERN
BPA Call - Multiple Award Schedule (MAS) - 312112 Bottled Water Manufacturing
Contractor
SHERRILL MANUFACTURING, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/08/2025
Obligated Amount
$1.6k
47QSWA26F07KE / 47QSSC24A000V / GS07F0485V - FORK, TABLE (STAINLESS STEEL): GRADED, UTILITY, WINDSOR PATTERN PLASTIC PACKAGING/P ACKING MATERIALS PROHIBITED.
BPA Call - Multiple Award Schedule (MAS) - 312112 Bottled Water Manufacturing
Contractor
SHERRILL MANUFACTURING, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/07/2025
Obligated Amount
$1.2k
47QSWA26F07HT / 47QSSC24A000V / GS07F0485V - KNIFE, TABLE (STAINLESS STEEL):GRADED,SERRATED, WINDOR PATTERN
BPA Call - Multiple Award Schedule (MAS) - 312112 Bottled Water Manufacturing
Contractor
SHERRILL MANUFACTURING, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/06/2025
Obligated Amount
$478.32
47QSWA26F078V / 47QSSC24A000V / GS07F0485V - SPOON, TEA (STAINLESS STEEL): GRADED, SPOON, TEA, WINDSOR PATTERN
BPA Call - Multiple Award Schedule (MAS) - 312112 Bottled Water Manufacturing
Contractor
SHERRILL MANUFACTURING, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/05/2025
Obligated Amount
$63.14
47QSWA26F078W / 47QSSC24A000V / GS07F0485V - KNIFE, TABLE (STAINLESS STEEL):GRADED,SERRATED, WINDOR PATTERN
BPA Call - Multiple Award Schedule (MAS) - 312112 Bottled Water Manufacturing
Contractor
SHERRILL MANUFACTURING, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/05/2025
Obligated Amount
$119.58
47QSWA26F078U / 47QSSC24A000V / GS07F0485V - SPOON, BOUILLON (STAINLESS STEEL): GRADED, WINDSOR PATTERN PLASTIC PACKAGING PROHIBITED
BPA Call - Multiple Award Schedule (MAS) - 312112 Bottled Water Manufacturing
Contractor
SHERRILL MANUFACTURING, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/05/2025
Obligated Amount
$78.80
47QSWA26F076U / 47QSSC24A000V / GS07F0485V - SPOON, TEA (STAINLESS STEEL): GRADED, SPOON, TEA, WINDSOR PATTERN
BPA Call - Multiple Award Schedule (MAS) - 312112 Bottled Water Manufacturing
Contractor
SHERRILL MANUFACTURING, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/05/2025
Obligated Amount
$1.6k
75N98026F00001 / 75N98022D00017 - UEI: JBMAYGYA47K3 SAM EXPIRATION 7/21/2026 DELIVERY 12/09/2025 SPECIAL HANDLING: DRY ICE - SPECIAL HANDLING REQUIRED CO2, TECH, DRY ICE PELLETS 1/4", 50 LBS PELLETS DELIVERY TO: NIH SC PRODUCT/SERVICE CODE: 6830 PRODUCT/SERVICE DESCR
Delivery Order - 312113 Ice Manufacturing
Contractor
CAPITOL CARBONIC CORPORATION
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
12/04/2025
Obligated Amount
$108.7k

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Awarded Task Orders by Industry

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