31 33 Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

31 33 Manufacturing Awarded Task Orders and BPA Calls

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1 - 20 of 6,301,147
20346424F00019 / 20346422A00005 / GS07F101GA - AMERICORPS NCCC TRAD, FEMA, AND USFS CLASS MEMBER BOOTS AND LACES
BPA Call - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
BOOT WORLD, INCORPORATED
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/17/2024
Obligated Amount
$54.9k
12505B24F0082 / 12505B24D0005 - DELIVERY ORDER OFF OF IDIQ# 12505B24D0005
Delivery Order - 311119 Other Animal Food Manufacturing
Contractor
SPECIALIZED GOVERNMENT SOURCING, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Midwest Area
Effective date
05/17/2024
Obligated Amount
$5.8k
12505B24F0084 / 12505B21D0003 - DELIVERY ORDER OFF OF IDIQ# 12505B21D0003
Delivery Order - 311119 Other Animal Food Manufacturing
Contractor
ENVIGO RMS, LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Midwest Area
Effective date
05/17/2024
Obligated Amount
$1.8k
720BHA24F50021 / 7200AA22A00002 - PROCUREMENT OF 873 MT OF RUTF FOR UNICEF AND ACF PROGRAMS FROM CALL 20
BPA Call - 311340 Nonchocolate Confectionery Manufacturing
Contractor
Edesia (EDESIA, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Humanitarian Assistance
Effective date
05/17/2024
Obligated Amount
$2.5M
15B50824F00000141 / GS07F0067X - SHU ITEMS
Delivery Order - Multiple Award Schedule (MAS) - 315119 Other Hosiery and Sock Mills
Contractor
CHARM-TEX, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
05/17/2024
Obligated Amount
$100k
123J1424F1779 / 123J1423D0126 - COMMODITIES FOR USG FOOD DONATIONS: 2000010127/4400001848/4100030101/PEAS CAN-6/10
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
Seneca Foods Corporation (SENECA FOODS CORP)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/17/2024
Obligated Amount
$234.4k
720BHA24F50020 / 7200AA22A00002 - PROCUREMENT OF 940 MT OF RUTF FOR UNICEF AND ACF PROGRAMS FROM CALL 20
BPA Call - 311340 Nonchocolate Confectionery Manufacturing
Contractor
Edesia (EDESIA, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Humanitarian Assistance
Effective date
05/17/2024
Obligated Amount
$2.7M
123J1424F1771 / 123J1423D0121 - COMMODITIES FOR USG FOOD DONATIONS: 2000010127/4400001855/4100030093/CORN FRZ CTN-30 LB,PEAS GREEN FRZ CTN-30 LB
Delivery Order - 311411 Frozen Fruit, Juice, and Vegetable Manufacturing
Contractor
INN FOODS, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/17/2024
Obligated Amount
$1.1M
15B50824F00000142 / GS07F0067X - SHU ITEMS
Delivery Order - Multiple Award Schedule (MAS) - 315119 Other Hosiery and Sock Mills
Contractor
CHARM-TEX, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
05/17/2024
Obligated Amount
$100k
123J1424F1773 / 123J1423D0121 - COMMODITIES FOR USG FOOD DONATIONS: 2000010127/4400001855/4100030095/CORN FRZ CTN-30 LB,CORN FRZ CTN-12/2.5 LB,CARROTS FRZ CTN-30 LB,MIXED VEGETABLES FRZ CTN-6/5LB
Delivery Order - 311411 Frozen Fruit, Juice, and Vegetable Manufacturing
Contractor
INN FOODS, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/17/2024
Obligated Amount
$853.4k
123J1424F1777 / 123J1423D0122 - COMMODITIES FOR USG FOOD DONATIONS: 2000010127/4400001846/4100030099/CORN WHOLE KERNEL(LIQ) CAN-6/10
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
Lakeside Foods, Inc (LAKESIDE FOODS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/17/2024
Obligated Amount
$151.9k
12505B24F0083 / 12505B24D0006 - DELIVERY ORDER OFF OF IDIQ# 12505B24D0006
Delivery Order - 311119 Other Animal Food Manufacturing
Contractor
PATRIOT ALLIED SOLUTIONS LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Midwest Area
Effective date
05/17/2024
Obligated Amount
$10k
123J1424F1776 / 123J1423D0122 - COMMODITIES FOR USG FOOD DONATIONS: 2000010127/4400001846/4100030098/PEAS GREEN FRZ CTN-12/2.5 LB
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
Lakeside Foods, Inc (LAKESIDE FOODS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/17/2024
Obligated Amount
$80k
123J1424F1782 / 123J1423D0126 - COMMODITIES FOR USG FOOD DONATIONS: 2000010127/4400001848/4100030104/PEAS GREEN FRZ CTN-30 LB,BEANS GREEN FRZ CTN-30 LB
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
Seneca Foods Corporation (SENECA FOODS CORP)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/17/2024
Obligated Amount
$249.6k
15B41924F00000141 / 15BNAS23A00000008 - FY24 E1 ASPETTO REPLACEMENT VEST ANNUAL
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ASPETTO, INC (ASPETTO INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Thomson
Effective date
05/17/2024
Obligated Amount
$2.4k
123J1424F1781 / 123J1423D0126 - COMMODITIES FOR USG FOOD DONATIONS: 2000010127/4400001848/4100030103/BEANS GREEN CAN-6/10
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
Seneca Foods Corporation (SENECA FOODS CORP)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/17/2024
Obligated Amount
$254.1k
123J1424F1767 / 123J1423D0119 - COMMODITIES FOR USG FOOD DONATIONS: 2000010127/4400001854/4100030089/TOMATO DICED CAN-6/10
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
DEL MONTE FOODS, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/17/2024
Obligated Amount
$160.1k
123J1424F1775 / 123J1423D0121 - COMMODITIES FOR USG FOOD DONATIONS: 2000010127/4400001855/4100030097/BEANS GREEN FRZ CTN-12/2 LB,BEANS GREEN FRZ CTN-30 LB
Delivery Order - 311411 Frozen Fruit, Juice, and Vegetable Manufacturing
Contractor
INN FOODS, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/17/2024
Obligated Amount
$494.5k
15B31724F00000051 / 15BNAS22A00000074 - OUTER VEST CARRIERS
BPA Call - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Bennettsville
Effective date
05/17/2024
Obligated Amount
$0.3k
123J1424F1768 / 123J1423D0121 - COMMODITIES FOR USG FOOD DONATIONS: 2000010127/4400001855/4100030090/BEANS GREEN FRZ CTN-12/2 LB,BEANS GREEN FRZ CTN-30 LB,CARROTS FRZ CTN-30 LB
Delivery Order - 311411 Frozen Fruit, Juice, and Vegetable Manufacturing
Contractor
INN FOODS, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/17/2024
Obligated Amount
$267.6k

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Contracting Resources

Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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