31 33 Manufacturing Awarded Contracts | Federal Compass

31 33 Manufacturing Awarded Contracts

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47QSMS24D006E - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 314110 Carpet and Rug Mills
Contractor
TARKETT USA INC. (TARKETT USA INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2024
Obligated Amount
$0k
123J1424C1455 - COMMODITIES FOR USG FOOD DONATIONS: 2000009991/4100029793/TOMATO FRESH CTN-25 LB
Definitive Contract - 311991 Perishable Prepared Food Manufacturing
Contractor
PROFFER WHOLESALE PRODUCE, INC. (PROFFER WHOLESALE PRODUCE INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/24/2024
Obligated Amount
$704k
15B12024P00000082 - INMATE CLOTHING AND BEDDING
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP McCreary
Effective date
04/24/2024
Obligated Amount
$27.2k
15B40624P00000182 - FY24 A1 GRECO & SONS PRODUCE 4-22-24 QTR 3
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
AMERICAN PRODUCE, LLC (BELLISSIMO DISTRIBUTION LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
04/24/2024
Obligated Amount
$9k
15B40624P00000181 - FY24 A1 COLO-PAC PRODUCE 4/22/24 QTR 3 BANANAS AND SALAD MIX
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
COLO-PAC PRODUCE, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
04/24/2024
Obligated Amount
$3.3k
123J1424C1459 - COMMODITIES FOR USG FOOD DONATIONS: 2000010014/4100029797/FRUIT AND NUT MIX DRIED PKG-24/1 LB
Definitive Contract - 311423 Dried and Dehydrated Food Manufacturing
Contractor
Stutz Packing Company (STUTZ PACKING COMPANY)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/24/2024
Obligated Amount
$1M
15B31824P00000076 - SHAVER FOODS 3RD QTR 2024 DRY, PINTO BEANS- $8,708.00
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
04/24/2024
Obligated Amount
$60.6k
123J1424C1457 - COMMODITIES FOR USG FOOD DONATIONS: 2000009991/4100029795/TOMATO FRESH CTN-25 LB
Definitive Contract - 311991 Perishable Prepared Food Manufacturing
Contractor
RUBY ROBINSON COMPANY, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/24/2024
Obligated Amount
$283.1k
123J1424C1461 - COMMODITIES FOR USG FOOD DONATIONS: 2000010014/4100029799/RAISINS BOX-144/1.33 OZ,RAISINS PKG-24/15 OZ
Definitive Contract - 311423 Dried and Dehydrated Food Manufacturing
Contractor
VICTOR PACKING, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/24/2024
Obligated Amount
$285k
15B40624P00000180 - FY24 A1 GRECO & SONS PRODUCE 4-8-24 JR QTR 3
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
AMERICAN PRODUCE, LLC (BELLISSIMO DISTRIBUTION LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
04/24/2024
Obligated Amount
$7.7k
15B61224P00000053 - INMATE SHOES FOR FCI SHERIDAN APR FY24
Purchase Order - 313310 Textile and Fabric Finishing Mills
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Sheridan
Effective date
04/24/2024
Obligated Amount
$14k
123J1424C1458 - COMMODITIES FOR USG FOOD DONATIONS: 2000009991/4100029796/TOMATO FRESH CTN-25 LB
Definitive Contract - 311991 Perishable Prepared Food Manufacturing
Contractor
All-American Farms Inc (ALL-AMERICAN FARMS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/24/2024
Obligated Amount
$2.4M
15B40624P00000178 - FY24 A1 COLO-PAC PRODUCE 3-11-24 SA QTR 2 BANANAS
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
COLO-PAC PRODUCE, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
04/24/2024
Obligated Amount
$1.7k
123J1424C1456 - COMMODITIES FOR USG FOOD DONATIONS: 2000009991/4100029794/TOMATO FRESH CTN-25 LB
Definitive Contract - 311991 Perishable Prepared Food Manufacturing
Contractor
Bushmans' Inc (BUSHMANS' INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/24/2024
Obligated Amount
$803.6k
15B40624P00000179 - FY24 A1 COLO-PAC PRODUCE 4/8/2024 JR QTR 3 APPLES, BANANAS, CUCUMBERS
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
COLO-PAC PRODUCE, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
04/24/2024
Obligated Amount
$4.4k
123J1424C1462 - COMMODITIES FOR USG FOOD DONATIONS: 2000010014/4100029800/PLUMS PITTED DRIED PKG-24/1 LB
Definitive Contract - 311423 Dried and Dehydrated Food Manufacturing
Contractor
WILBUR PACKING COMPANY, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/24/2024
Obligated Amount
$69.7k
123J1424C1460 - COMMODITIES FOR USG FOOD DONATIONS: 2000010014/4100029798/RAISINS PKG-24/15 OZ
Definitive Contract - 311423 Dried and Dehydrated Food Manufacturing
Contractor
Sun Valley Raisins, Inc., A California Corporation (SUN VALLEY RAISINS, INC., A CALIFORNIA CORPORATION)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/24/2024
Obligated Amount
$630.7k
15B50224P00000197 - WEEKLY PRODUCE
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
RIVER CITY PRODUCE COMPANY, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Beaumont
Effective date
04/24/2024
Obligated Amount
$24k
47QSWA24P0QRF - BELT, HIGH VISIBILITY: DAYTIME & NIGHTTIME. 2" WIDE AND FROM 28 IN. TO 54 IN. LONG. NEON YELLOW FLUORESCENT ELASTIC MATERIAL WITH BAND OF SILVER MATERIAL TO THE MIDDLE.
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
Ira Green Inc (SAYRE ENTERPRISES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/23/2024
Obligated Amount
$0.7k
15B31824P00000071 - CLARKS 3RD QTR 2024
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
CLARK'S TRADING CO.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Aliceville
Effective date
04/23/2024
Obligated Amount
$10.3k

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