FCI Aliceville Awarded Contracts | Federal Compass

FCI Aliceville Awarded Contracts

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1 - 20 of 1,380
15B31824P00000060 - FLIGHT TO FORT WORTH 03/06/2024 $24,543.00
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
INFLIGHT MEDICAL SERVICE INTERNATIONAL (INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Aliceville
Effective date
03/05/2024
Obligated Amount
$24.5k
15B31824P00000061 - AIC AIR CHARTER TO OWATONNA, MN 3-07-2024 $28,771.00
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
INFLIGHT MEDICAL SERVICE INTERNATIONAL (INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Aliceville
Effective date
03/05/2024
Obligated Amount
$28.8k
15B31824P00000058 - SEVEN CORNERS B1 JANUARY ONSITE SERVICES FY 24
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
Seven Corners, Inc (SEVEN CORNERS INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Aliceville
Effective date
03/01/2024
Obligated Amount
$109.6k
15B31824P00000057 - SEVEN CORNERS B1 DECEMBER ONSITE SERVICES FY 24
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
Seven Corners, Inc (SEVEN CORNERS INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Aliceville
Effective date
03/01/2024
Obligated Amount
$90k
15B31824P00000059 - SEVEN CORNERS B2 OFFSITE MEDICAL JANUARY FY 24- $176,080.95
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
Seven Corners, Inc (SEVEN CORNERS INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Aliceville
Effective date
03/01/2024
Obligated Amount
$176.1k
15B31824P00000056 - SEVEN CORNERS- B2 OFFSITE MEDICAL DECEMBER FY 24
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
Seven Corners, Inc (SEVEN CORNERS INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Aliceville
Effective date
02/29/2024
Obligated Amount
$135k
15B31824P00000054 - EAST BAKING- 2ND QTR. FY 24 BREAD KOSHER WHOLE WHEAT SLICED BREAD- $33,500.00
Purchase Order - 311812 Commercial Bakeries
Contractor
East Baking Company, Inc. (EAST BAKING COMPANY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Aliceville
Effective date
02/08/2024
Obligated Amount
$66.8k
15B31824P00000052 - 2ND QTR FY24 MEAT & SUBSISTENCE MARGARINE (REDDIES)- $6,834.29 CANNED BLACK BEANS- $4,047.57 KOSHER JELLY- $3,025.80
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
Shaver Foods LLC (SHAVER FOODS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Aliceville
Effective date
01/18/2024
Obligated Amount
$26.6k
15B31824P00000050 - 2ND QTR FY 2024 BREAD KOSHER, WHOLE WHEAT HAMBURGER BUNS- $28,184.00
Purchase Order - 311812 Commercial Bakeries
Contractor
NC MANUFACTURING LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Aliceville
Effective date
01/17/2024
Obligated Amount
$0k
15B31824P00000051 - 2ND QTR FY24 BREAD- L.A.S. TRUCKING WHOLE WHEAT SLICED BREAD- $27,818.70
Purchase Order - 311812 Commercial Bakeries
Contractor
L.A.S TRUCKING LOGISTICS CO. LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Aliceville
Effective date
01/17/2024
Obligated Amount
$27.8k
15B31824P00000046 - TRI-FOLD, DISPOSABLE NAPKINS- $5,017.50
Purchase Order - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
RAINMAKER, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Aliceville
Effective date
01/11/2024
Obligated Amount
$5k
15B31824P00000042 - FCI ALICEVILLE 2ND QTR MEAT & SUBSISENCE- CHEDDAR CHEESE- $1,395.80
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
Regional Produce Distributors, LLC (REGIONAL PRODUCE DISTRIBUTORS, LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Aliceville
Effective date
01/09/2024
Obligated Amount
$1.4k
15B31824P00000044 - 2ND QTR FY24 2024 MEAT & SUBSISTENCE BONELESS CHICKEN BREAST- $10,368.00 WHOLE KERNEL CORN- $4,544.61
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
JNS FOODS, LLC (JNS FOODS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Aliceville
Effective date
01/09/2024
Obligated Amount
$26.7k
15B31824P00000043 - 2ND QTR. FY24 MEAT & SUBSISTENCE BEEF ROAST- $20,726.82
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
J & B SALES, INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Aliceville
Effective date
01/09/2024
Obligated Amount
$20.8k
15B31824P00000041 - ADVANCED COMMODITIES 2ND QTR. FY24 MEAT & SUBSISTENCE TURKEY ROAST- $19,620.00
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
ADVANCED COMMODITIES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Aliceville
Effective date
01/08/2024
Obligated Amount
$20.5k
15B31824P00000040 - INMATE BUS TRANSPORTATION FLIXBUS, INC.- $7,000.00
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
FLIX NORTH AMERICA INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Aliceville
Effective date
01/08/2024
Obligated Amount
$11k
15B31824P00000039 - STAFF BOOTS FY24- $2900.00
Purchase Order - 424340 Footwear Merchant Wholesalers
Contractor
AD MEYERS UNIFORMS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Aliceville
Effective date
01/05/2024
Obligated Amount
$2.9k
15B31824P00000034 - MEDIUM EGGS- $29,500.00 SKIM MILK- $78,000.00
Purchase Order - 311511 Fluid Milk Manufacturing
Contractor
Regional Produce Distributors, LLC (REGIONAL PRODUCE DISTRIBUTORS, LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Aliceville
Effective date
01/03/2024
Obligated Amount
$107.5k
15B31824P00000033 - SKILLCRAFT TOILET TISSUE- $51,480.00
Purchase Order - 322291 Sanitary Paper Product Manufacturing
Contractor
DILTEX INC (DILTEX, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Aliceville
Effective date
12/12/2023
Obligated Amount
$51.5k
15B31824P00000028 - SCRIPTPRO FY 24 OCTOBER & NOVEMBER 2023- $7,146.00
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ScriptPro LLC (SCRIPTPRO USA INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Aliceville
Effective date
11/20/2023
Obligated Amount
$7.1k

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