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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0046 / W9124E14D0001 - ICE DELIVERY FOR GARRISON
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
08/02/2017
Obligated Amount
$8.9k
0046 / 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
07/10/2017
Obligated Amount
$5.9k
0046 / 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
02/04/2016
Obligated Amount
$62.40
0046 / M0068112D0006 - 5 GALLON 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
12/07/2015
Obligated Amount
$707.20
0046 / W9115112D0004 - -ICE, BLOCK 10LBS
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
07/01/2015
Obligated Amount
$3.2k
0046 / M6739913D0004 - ICE
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
05/18/2015
Obligated Amount
$1.1k
0046 / W911SF12D0001 - BEVERAGE BASED DELIVERY (DOL)
Delivery Order - 312111 Soft Drink Manufacturing
Contractor
The Coca-Cola Company (THE COCA-COLA COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
08/19/2014
Obligated Amount
$8.4k
0046 / W912QM09A0003 - POST MIX SODAS, ORDER DATE:13 MAR 13
Delivery Order - 312111 Soft Drink Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
04/05/2013
Obligated Amount
$904.42
0046 / W9124E09D0003 - ICE BAGGED D.O.0046 FROM 27 SEP 12 TO 21 OCT 12
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
09/27/2012
Obligated Amount
$15.9k
0046 / M6739910D0001 - OPTION YEAR 2
Delivery Order - 312113 Ice Manufacturing
Contractor
CV ICE COMPANY, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)
Effective date
08/09/2012
Obligated Amount
$183.50
0046 / FA488509A0010 - FEB-APR 2012 BPA CALLS
Delivery Order - 312111 Soft Drink Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)
Effective date
07/23/2012
Obligated Amount
$4.8k
0046 / W911SF06D0006 - ICE DELIVERY FOR THE PERIOD 1-31 DECEMBER 2010
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
12/06/2010
Obligated Amount
$0.00
0046 / W9115107D0004 - CRUSHED ICE AND BLOCK ICE
Delivery Order - 312113 Ice Manufacturing
Contractor
BLUE AMERICAN ICE COMPANY INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/30/2010
Obligated Amount
$92.9k
0046 / FA520507A0008 - MICHINOKU COCA COLA SUMMARY REPORTING FOR JUL 10.
Delivery Order - 312111 Soft Drink Manufacturing
Contractor
MICHINOKU COCA COLA BOTTLING COMPANY LIMITED (0000)
Contracting Agency/Office
Air Force
Effective date
08/17/2010
Obligated Amount
$4.9k
0046 / W9124705D0009 - ICE
Delivery Order - 312113 Ice Manufacturing
Contractor
CAROLINA ICE COMPANY, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
04/30/2010
Obligated Amount
$9.9k
0046 / W91QVN07A0006 - BARAN 1ST SHIPMENT
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
PULMUONE WATERS CO., LTD._SEOUL BRANCH (PULMUONE WATERS CO., LTD.(SEOUL BRANCH))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/24/2010
Obligated Amount
$1.9k
0046 / M0068107D0015 - 5 GALLON BOTTLED WATER
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
CASCADE SPRINGS LIMITED LIABILITY COMPANY
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
11/23/2009
Obligated Amount
$386.75
4021 / SPM30008D1285 - 4512470877SODA
Delivery Order - 312111 Soft Drink Manufacturing
Contractor
The Coca-Cola Company (THE COCA-COLA COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
11/06/2009
Obligated Amount
$3.3k
0046 / W9124E05D0001 - ICE BAGGED
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
11/06/2008
Obligated Amount
$6.1k
0046 / W911SF06D0001 - 6305-00-T14-0113 CARBON DIOXIDE
Delivery Order - 312111 Soft Drink Manufacturing
Contractor
The Coca-Cola Company (THE COCA-COLA COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
05/06/2008
Obligated Amount
$3.2k

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