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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0004 / W91QVP19A1401 - SABAK 19 BULK WATER&ICE
BPA Call - 312112 Bottled Water Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/25/2019
Obligated Amount
$5.3k
0001 / W91QVP19A1401 - SABAK 19 BULK WATER&ICE
BPA Call - 312112 Bottled Water Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/28/2019
Obligated Amount
$69.83
0001 / W91QVP19A1400 - SABAK 19 BULK WATER AND ICE
BPA Call - 312112 Bottled Water Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/26/2019
Obligated Amount
$1.6k
0001 / W911SA18D1002 - BAGGED ICE
Delivery Order - 312113 Ice Manufacturing
Contractor
S.-I., INC.
Contracting Agency/Office
Army
Effective date
01/05/2018
Obligated Amount
$41.4k
0001 / W912J717A0002 - 1-221 ICE: DELIVERED 15 JULY 2017
BPA Call - 312113 Ice Manufacturing
Contractor
BOISE COLD STORAGE COMPANY, INC.
Contracting Agency/Office
Army»National Guard»ID National Guard
Effective date
07/07/2017
Obligated Amount
$6.7k
0001 / W15QKN17D1026 - BULK WAT ER T O BE DEL I VER ED T O FOR T DEVENS, MA
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
SMALL WATER SYSTEMS SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/29/2017
Obligated Amount
$30.6k
0068 / W9115112D0004 - ICE, CRUSHED 20LB BAGS
Delivery Order - 312113 Ice Manufacturing
Contractor
HEATH, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
06/07/2017
Obligated Amount
$35.4k
0001 / W912L917A0002 - CL
BPA Call - 312113 Ice Manufacturing
Contractor
COSNER ICE COMPANY INC
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
03/20/2017
Obligated Amount
$3.6k
0001 / W912CL17A0700 - / G3/BTH BELIZE 17/BOTTLED WATER (SIF)
BPA Call - 312112 Bottled Water Manufacturing
Contractor
BOWEN AND BOWEN LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
03/03/2017
Obligated Amount
$12.2k
0001 / W9124C17D0007 - ICE 20 POUND BAGS, DELIVERED
Delivery Order - 312113 Ice Manufacturing
Contractor
ZIPPY ICE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
02/15/2017
Obligated Amount
$472.3k
0029 / W912QM14A0004 - 5 GALLON JUGS BOTTLED WATER
BPA Call - 312112 Bottled Water Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
12/07/2016
Obligated Amount
$1k
0001 / SP330015A5013 - GEL PACK REFRIGERANT - ICE BR
BPA Call - 312113 Ice Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/02/2016
Obligated Amount
$426.00
0001 / HT001415A0103 - - DRY ICE
BPA Call - 312113 Ice Manufacturing
Contractor
CONTINENTAL CARBONIC PRODUCTS, INC.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Medical Logistics Division (DHA-MEDLOG)»DHA National Capital Region Medical Directorate Logistics & Acquisition Support Program Branch
Effective date
11/09/2016
Obligated Amount
$17.5k
0001 / W912KC17A0002 - WATER DELIVERY AND DISPENSERS
BPA Call - 312112 Bottled Water Manufacturing
Contractor
SHINN SPRING WATER COMPANY
Contracting Agency/Office
Army»National Guard»PA National Guard
Effective date
11/09/2016
Obligated Amount
$3.5k
0029 / W912QM14A0003 - BAG IN BOX SODAS
BPA Call - 312111 Soft Drink Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/11/2016
Obligated Amount
$747.90
0029 / W912L911A0015 - BAGGED AND BLOCK ICE FOR BWFX JULY 2016
BPA Call - 312113 Ice Manufacturing
Contractor
COSNER ICE COMPANY INC
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
06/29/2016
Obligated Amount
$3.6k
0029 / W9124E14D0001 - CRUSHED ICE JRTC ROTATION 16-07
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
04/25/2016
Obligated Amount
$15.5k
0001 / W912LA16A0011 - 53' REFRIGERATED TRAILERS 8CR AND 12FHL
BPA Call - 312113 Ice Manufacturing
Contractor
T. HORZEN, INC.
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
04/20/2016
Obligated Amount
$205.5k
0001 / M2900015AB024 - ICE AND TANKS
BPA Call - 312112 Bottled Water Manufacturing
Contractor
SAN ANTONIO MARKETING ENTERPRISES INC
Contracting Agency/Office
Marine Corps»Marine Corps Forces, Pacific/Fleet Marine Forces, Pacific (MARFORPAC)»III Marine Expeditionary Force (III MEF)»3rd Marine Logistics Group (3rd MLG)
Effective date
03/28/2016
Obligated Amount
$4.2k
0001 / W91QVP16A1001 - BOTTLE WATER CAMBODIA/ANGKOR SENTINEL
BPA Call - 312112 Bottled Water Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/27/2016
Obligated Amount
$852.00

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