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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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
0049 / W9124E14D0001 - BAGGED ICE, 40 POUND BAGS-OPTION YEAR 3
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
11/03/2017
Obligated Amount
$5k
0049 / 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
09/14/2017
Obligated Amount
$4.4k
0013 / 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
08/21/2017
Obligated Amount
$770.00
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
0013 / 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
07/05/2017
Obligated Amount
$13.8k
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
0013 / HDEC0515A0001 - DRY ICE FOR ROBINS G/R SALE APRIL 19,2017
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)»DeCA Acquisition Management Directorate
Effective date
04/18/2017
Obligated Amount
$4.1k
0013 / W912J712A0001 - 20 LB BAGS OF ICE
BPA Call - 312113 Ice Manufacturing
Contractor
BOISE COLD STORAGE COMPANY, INC.
Contracting Agency/Office
Army»National Guard»ID National Guard
Effective date
04/13/2017
Obligated Amount
$11.6k
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
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
0013 / SPE30216A0009 - WATER, DRINKING, 0.5 LT BT, 20 PER CS
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
10/19/2016
Obligated Amount
$915.00
0013 / 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
$15.4k

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