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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0002 / 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
03/22/2019
Obligated Amount
$35.4k
0002 / 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
03/11/2019
Obligated Amount
$1.4k
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
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
0002 / 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
05/04/2017
Obligated Amount
$4.9k
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
0002 / W912L917A0002 - CL
BPA Call - 312113 Ice Manufacturing
Contractor
COSNER ICE COMPANY INC
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
03/21/2017
Obligated Amount
$7.7k
0002 / W9124C17D0007 - SSI 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
$20.6k
0002 / W912KC17A0002 - WATER DELIVERY AND WATER DISPENSER RENTAL
BPA Call - 312112 Bottled Water Manufacturing
Contractor
SHINN SPRING WATER COMPANY
Contracting Agency/Office
Army»National Guard»PA National Guard
Effective date
12/22/2016
Obligated Amount
$13.6k
0002 / 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
$22.7k
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
0002 / M2900015AB024 - ICE&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
09/18/2016
Obligated Amount
$7.7k
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
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
$366.00
0002 / W911N216D0010 - FFP, DISTILLED WATER - CLIN 0005
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
SHINN SPRING WATER COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
07/12/2016
Obligated Amount
$10.98
0002 / W15QKN15D1084 - BULK WATER FORT 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
07/08/2016
Obligated Amount
$28.1k
0002 / FA500416D0001 - POTABLE WATER DELIVERY FOR MOOSE CREEK, ALASKA
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
VISION CONSTRUCTION INTERNATIONAL, LLC
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»354th Fighter Wing»354th Mission Support Group»354th Contracting Squadron
Effective date
04/15/2016
Obligated Amount
$64k
0002 / 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
$1.5k
0002 / 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
03/27/2016
Obligated Amount
$2.8k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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