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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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
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
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
0030 / 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
12/22/2016
Obligated Amount
$1k
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
0030 / 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
08/17/2016
Obligated Amount
$1.1k
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
0030 / W912L911A0015 - BAGGED AND BLOCK ICE FOR AUGUST 2016
BPA Call - 312113 Ice Manufacturing
Contractor
COSNER ICE COMPANY INC
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
06/23/2016
Obligated Amount
$14.8k
0030 / W9124E14D0001 - BAGGED ICE, 40 POUND BAGS-LAARNG ANNUAL TRAINING
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
06/03/2016
Obligated Amount
$9.9k
0013 / W912QM14A0004 - BOTTLE WATER 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
09/23/2015
Obligated Amount
$1.3k
0030 / SPM30211DK014 - WATER, DRINKING,
Delivery Order - 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
07/08/2015
Obligated Amount
$322.40
0013 / W9124E14D0001 - BAGGED ICE, ROT 15-08
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
06/01/2015
Obligated Amount
$0.00
0013 / W912QM14A0003 - BAG IN BOX SODAS, ORDER DATE:28 JAN 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
02/11/2015
Obligated Amount
$1.3k
0030 / M0068112D0006 - BOTTLED WATER
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
PALOMAR MOUNTAIN PREMIUM SPRING WATER, LLC
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
09/02/2014
Obligated Amount
$132.48
0030 / M6739913D0004 - ICE
Delivery Order - 312113 Ice Manufacturing
Contractor
CV ICE COMPANY, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)
Effective date
06/13/2014
Obligated Amount
$274.50
0013 / W912CN12A0001 - FSC 8960 - BEVERAGES/WATER
BPA Call - 312112 Bottled Water Manufacturing
Contractor
G H C REID & COMPANY LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/08/2014
Obligated Amount
$2.7k
0013 / W911SF11D0010 - 3004 OPT YR 3 CRUSHED ICE - 3RD BDE
Delivery Order - 312113 Ice Manufacturing
Contractor
COLUMBUS SIGN COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
05/05/2014
Obligated Amount
$30k
0030 / 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
03/26/2014
Obligated Amount
$18.1k
0013 / M6739913D0004 - ICE
Delivery Order - 312113 Ice Manufacturing
Contractor
CV ICE COMPANY, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)
Effective date
03/04/2014
Obligated Amount
$329.40

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