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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we have 312 Beverage and Tobacco Product Manufacturing systems engineering task orders covered.

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0012 / W911RX15D0003 - CRUSHED ICE - OPTION YEAR 2
Delivery Order - 312113 Ice Manufacturing
Contractor
BERRY'S ARCTIC ICE, L.L.C. (BERRYS ARCTIC ICE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
10/17/2017
Obligated Amount
$1.8k
0014 / W9124D15D0008 - ICE, CRUSHED
Delivery Order - 312113 Ice Manufacturing
Contractor
ROGERS ICE COMPANY, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/07/2017
Obligated Amount
$0.8k
0014 / SPE30315A0034 - WATER, DRINKING,
BPA Call - 312112 Bottled Water Manufacturing
Contractor
SupplyCore (EFS EBREX SARL)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
07/08/2017
Obligated Amount
$0.3k
0012 / W9124D15D0008 - ICE, CRUSHED FOR LRC FT KNOX, KY
Delivery Order - 312113 Ice Manufacturing
Contractor
ROGERS ICE COMPANY, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/06/2017
Obligated Amount
$1.5k
0012 / SPE30315A0034 - WATER, DRINKING,
BPA Call - 312112 Bottled Water Manufacturing
Contractor
SupplyCore (EFS EBREX SARL)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
06/03/2017
Obligated Amount
$0.3k
0012 / HDEC0515A0001 - CT DRY ICE FOR ROBINS AFB COMMISSARY AT MARIETTA GA GUARD/RESERVE SALE
BPA Call - 312113 Ice Manufacturing
Contractor
AFFORDABLE DRY ICE INCORPORATED
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency»DeCA Acquisition Management Directorate
Effective date
01/13/2017
Obligated Amount
$4.1k
0014 / SPE30216A0009 - WATER, DRINKING,
BPA Call - 312112 Bottled Water Manufacturing
Contractor
(PULMUONE WATERS CO., LTD._SEOUL BRANCH)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Indo-Pacific
Effective date
10/30/2016
Obligated Amount
$0.3k
0012 / N4034513AVN01 - IGF: OT WATER ORDERED FOR 125TH JFA
BPA Call - 312111 Soft Drink Manufacturing
Contractor
PEPSICO INTERNATIONAL VIET NAM COMPANY (PEPSICO INTERNATIONAL VIETNAM COMPANY)
Contracting Agency/Office
Defense»Defense POW/MIA Accounting Agency (DPAA)
Effective date
10/24/2016
Obligated Amount
$8k
0012 / SPE30216A0009 - WATER, DRINKING,
BPA Call - 312112 Bottled Water Manufacturing
Contractor
(PULMUONE WATERS CO., LTD._SEOUL BRANCH)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Indo-Pacific
Effective date
10/17/2016
Obligated Amount
$0.3k
0014 / M0068115D0003 - DELIVERY ORDER AWARD
Delivery Order - 312113 Ice Manufacturing
Contractor
ARCTIC GLACIER U.S.A., INC. (ARCTIC GLACIER USA INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
08/12/2016
Obligated Amount
$19.5k
0091 / M6739913D0004 - OPTION 2, ICE BAG (20 LB)
Delivery Order - 312113 Ice Manufacturing
Contractor
ARCTIC GLACIER U.S.A., INC. (ARCTIC GLACIER USA INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)
Effective date
07/16/2016
Obligated Amount
$0.4k
0012 / W912J712A0001 - BSTB ICE
BPA Call - 312113 Ice Manufacturing
Contractor
BOISE COLD STORAGE CO INC (BOISE COLD STORAGE COMPANY, INC.)
Contracting Agency/Office
Army»National Guard»ID National Guard
Effective date
05/27/2016
Obligated Amount
$11.5k
0012 / M0068115D0003 - ICE DELIVERY TO YUMA SITES.
Delivery Order - 312113 Ice Manufacturing
Contractor
ARCTIC GLACIER U.S.A., INC. (ARCTIC GLACIER USA INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
04/07/2016
Obligated Amount
$4.2k
0014 / W912QM14A0004 - WATER BOTTLES 750 ML
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
11/12/2015
Obligated Amount
$2.2k
0012 / W912QM14A0004 - 5 GALLONS 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
09/23/2015
Obligated Amount
$0k
0014 / W9124E14D0001 - BAGGED ICE,DO 14 ISO ROT 15-09
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
06/02/2015
Obligated Amount
$0k
0014 / W911SF11D0010 - BLOCK ICE
Delivery Order - 312113 Ice Manufacturing
Contractor
COLUMBUS SIGN CO (S) (COLUMBUS SIGN COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
05/04/2015
Obligated Amount
$630k
0012 / W9124E14D0001 - BAGGED ICE, 40 POUND BAGS-OPTION YEAR 1
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
04/10/2015
Obligated Amount
$25.8k
0014 / W912QM14A0003 - BAG IN BOX SODAS, ORDER DATE:28 FEB 15
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
03/18/2015
Obligated Amount
$0.5k
0012 / M2900015AC001 - BOTTLED WATER AND ICE DELIVERY
BPA Call - 312112 Bottled Water Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
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
02/12/2015
Obligated Amount
$0.1k

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