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

31 33 Manufacturing Awarded Task Orders and BPA Calls

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123J1424F1431 / 123J1424D0038 - COMMODITIES FOR USG FOOD DONATIONS: 2000010024/4400002055/4100029769/PEACHES FRESH BAG PKG#12/2 LB
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
TITAN PEACH FARMS, INC. (TITAN PEACH FARMS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/16/2024
Obligated Amount
$991k
123J1424F1430 / 123J1424D0037 - COMMODITIES FOR USG FOOD DONATIONS: 2000010024/4400002065/4100029768/PEACHES FRESH BAG PKG#12/2 LB
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
Wescott Agri Products, Inc (WESCOTT AGRI PRODUCTS, INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/16/2024
Obligated Amount
$8.9M
123J1424F1432 / 123J1424D0039 - COMMODITIES FOR USG FOOD DONATIONS: 2000010024/4400002056/4100029770/PEACHES FRESH BAG PKG#12/2 LB
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
SUNNY VALLEY INTERNATIONAL, INC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/16/2024
Obligated Amount
$1.4M
140FS224F0089 / 140F0S23A0005 - WI-IRON RIVER NFH- FISH FEED - BPA CALL - Q3
BPA Call - 311119 Other Animal Food Manufacturing
Contractor
Nelson & Sons Inc (NELSON & SONS, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/16/2024
Obligated Amount
$18.2k
140A2324F0070 / 140A2322D0005 - FOOD & DAIRY PRODUCTS (SYSCO) FOR DIBE' YAZHI' HABIT'IIN OLTA (BORREGO PASS) COMMUNITY SCHOOL
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
SYSCO Corporation (SYSCO CORPORATION)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/16/2024
Obligated Amount
$0k
140A2324F0065 / 140A2322D0005 - FOOD & DAIRY PRODUCTS (SYSCO) FOR DUNSEITH DAY SCHOOL
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
SYSCO Corporation (SYSCO CORPORATION)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/16/2024
Obligated Amount
$0k
140A2324F0066 / 140A2322D0005 - FOOD & DAIRY PRODUCTS (SYSCO) FOR BECLABITO DAY SCHOOL
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
SYSCO Corporation (SYSCO CORPORATION)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/16/2024
Obligated Amount
$0k
123J1424F1433 / 123J1424D0040 - COMMODITIES FOR USG FOOD DONATIONS: 2000010024/4400002066/4100029771/PEACHES FRESH BAG PKG#12/2 LB
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
RJB PRODUCE, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/16/2024
Obligated Amount
$1.2M
123J1424F1434 / 123J1424D0039 - COMMODITIES FOR USG FOOD DONATIONS: 2000010024/4400002056/4100029772/PEACHES FRESH BAG PKG#12/2 LB
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
SUNNY VALLEY INTERNATIONAL, INC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/16/2024
Obligated Amount
$479.8k
140A2324F0068 / 140A2322D0005 - FOOD & DAIRY PRODUCTS (SYSCO) FOR PUEBLO PINTADO COMMUNITY SCHOOL
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
SYSCO Corporation (SYSCO CORPORATION)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/16/2024
Obligated Amount
$0k
123J1424F1436 / 123J1424D0039 - COMMODITIES FOR USG FOOD DONATIONS: 2000010024/4400002056/4100029774/PEACHES FRESH BAG PKG#12/2 LB
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
SUNNY VALLEY INTERNATIONAL, INC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/16/2024
Obligated Amount
$785.1k
123J1424F1435 / 123J1424D0041 - COMMODITIES FOR USG FOOD DONATIONS: 2000010024/4400002057/4100029773/PEACHES FRESH BAG PKG#12/2 LB
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
CROWN ORCHARD COMPANY, LLC (CROWN ORCHARD COMPANY LLC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/16/2024
Obligated Amount
$198k
47QSWA24F1F6X / 47QSSC24A000V / GS07F0485V - SPOON, TEA (STAINLESS STEEL): GRADED, SPOON, TEA, WINDSOR PATTERN
BPA Call - Multiple Award Schedule (MAS) - 312112 Bottled Water Manufacturing
Contractor
SHERRILL MANUFACTURING, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/15/2024
Obligated Amount
$0.4k
47QSWA24F1F5Y / 47QSWA23T0001 - TAPE,TEXTILE:PLAIN WEAVE,FLAT,POLYESTER TEXTILE TAPE. COLOR-WHITE,WEIGHT-0.38 OZ PER YARD, WIDTH-2 IN, LENGTH-167 YARD ROLL.
BPA Call - 313220 Narrow Fabric Mills and Schiffli Machine Embroidery
Contractor
HOOPER INDUSTRIES, INC. (HOOPER INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/15/2024
Obligated Amount
$0.2k
140A2324F0064 / 140A2322D0005 - FOOD & DAIRY PRODUCTS (SYSCO) FOR TAOS DAY SCHOOL
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
SYSCO Corporation (SYSCO CORPORATION)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/15/2024
Obligated Amount
$0k
15B11024F00000027 / 15BNAS23A00000008 - STAB VEST
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)»FCI Manchester
Effective date
04/15/2024
Obligated Amount
$2.5k
47QSWA24F1F6V / 47QSSC24T0004 - RAGS, WIPING, COTTON & COTTON-SYNTHETIC: MIXED COLOR, 3.0 TO 10.0 OZ/YD. USE IN WIPING WATER, OIL, & GREASE FROM MACHINERY & MISC CLEANING. UNIT OF ISSUE - BE (FIFTY) LB BALE. PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED. P/N 1711MIXED COTTON. U/I
BPA Call - 314999 All Other Miscellaneous Textile Product Mills
Contractor
TYNES PROPERTY MANAGEMENT LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/15/2024
Obligated Amount
$0.7k
47QSWA24F1F7P / 47QSSC24A000V / GS07F0485V - SPOON, TEA (STAINLESS STEEL): GRADED, SPOON, TEA, WINDSOR PATTERN
BPA Call - Multiple Award Schedule (MAS) - 312112 Bottled Water Manufacturing
Contractor
SHERRILL MANUFACTURING, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/15/2024
Obligated Amount
$2.5k
47QSWA24F1FA6 / 47QSWA23T0001 - TAPE,TEXTILE:PLAIN WEAVE,FLAT,POLYESTER TEXTILE TAPE. COLOR-WHITE,WEIGHT-0.38 OZ PER YARD, WIDTH-2 IN, LENGTH-167 YARD ROLL.
BPA Call - 313220 Narrow Fabric Mills and Schiffli Machine Embroidery
Contractor
HOOPER INDUSTRIES, INC. (HOOPER INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/15/2024
Obligated Amount
$0.1k
47QSWA24F1FAB / 47QSSC24T0004 - RAGS, WIPING, COTTON & COTTON-SYNTHETIC: MIXED COLOR, 3.0 TO 10.0 OZ/YD. USE IN WIPING WATER, OIL, & GREASE FROM MACHINERY & MISC CLEANING. UNIT OF ISSUE - BE (FIFTY) LB BALE. PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED. P/N 1711MIXED COTTON. U/I
BPA Call - 314999 All Other Miscellaneous Textile Product Mills
Contractor
TYNES PROPERTY MANAGEMENT LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/15/2024
Obligated Amount
$0.6k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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