311 Food Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

311 Food Manufacturing Awarded Task Orders and BPA Calls

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47QSSC25F05WR / GS07F252BA - STEEL STRAPPING, FLAT 3/4" WIDE, .028" THK., 14.0 FT. PER LB., 1680 MIN. BREAKING STR., ORGANIC COATED, REGULAR DUTY.
Delivery Order - Multiple Award Schedule (MAS) - 311920 Coffee and Tea Manufacturing
Contractor
NOREX GROUP, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/07/2024
Obligated Amount
$575.72
47QSSC25F05WA / GS07F252BA - STRAPPING - NON-METALLIC, INDEX NO: 37.
Delivery Order - Multiple Award Schedule (MAS) - 311920 Coffee and Tea Manufacturing
Contractor
NOREX GROUP, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/07/2024
Obligated Amount
$862.80
70FA4025F00000007 / 70FB7022D00000025 - THE PURPOSE OF THIS DELIVERY ORDER IS TO HAVE THE CONTRACTOR DELIVER REDUCED SODIUM MEALS IN ACCORDANCE WITH THE QUOTE THEY PROVIDED ON 05-OCT-2024. THIS IS A FIRM-FIXED-PRICE (FFP) DELIVERY ORDER.
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
Unaka Company (SO-PAK-CO, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
10/07/2024
Obligated Amount
$15.1M
47QSSC25F061Z / GS07F252BA - SEAL, STRAPPING
Delivery Order - Multiple Award Schedule (MAS) - 311920 Coffee and Tea Manufacturing
Contractor
NOREX GROUP, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/07/2024
Obligated Amount
$102.16
47QSSC25F05W2 / GS07F252BA - STRAPPING - NON-METALLIC, INDEX NO: 37.
Delivery Order - Multiple Award Schedule (MAS) - 311920 Coffee and Tea Manufacturing
Contractor
NOREX GROUP, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/07/2024
Obligated Amount
$862.80
70FB7025F00000008 / 70FB7022D00000025 - THE PURPOSE OF THIS DELIVERY ORDER IS TO MODIFICATION IS TO REPLENISH SURVIVOR DAILY RATION (SDR) MEALS AT FEMA DISTRIBUTION CENTERS
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
Unaka Company (SO-PAK-CO, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
10/03/2024
Obligated Amount
$3.6M
36C24225N0150 / 36C24225D0015 - MILK AND DAIRY PRODUCTS FOR THE SYRACUSE VA MEDICAL CENTER.
Delivery Order - 311511 Fluid Milk Manufacturing
Contractor
LARC INDUSTRIES INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
10/02/2024
Obligated Amount
$32.1k
70FA2025F00000982 / 70FB7022D00000025 - BOC 2663 FOOD DISASTER-RELATED REDUCED SODIUM MEAL-HURRICANE HELENE
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
Unaka Company (SO-PAK-CO, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Resilience»FEMA National Preparedness Directorate
Effective date
10/02/2024
Obligated Amount
$0.00
70FA2025F00000980 / 70FB7022D00000023 - BOC 2663 FOOD DISASTER-RELATED REDUCED SODIUM MEAL-HURRICANE HELENE
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
Ameriqual Group LLC (AMERIQUAL GROUP, LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Resilience»FEMA National Preparedness Directorate
Effective date
10/02/2024
Obligated Amount
$0.00
70FA2025F00000981 / 70FB7022D00000024 - BOC 2663 FOOD DISASTER-RELATED REDUCED SODIUM MEAL-HURRICANE HELENE
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
NEX-XOS WORLDWIDE LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Resilience»FEMA National Preparedness Directorate
Effective date
10/02/2024
Obligated Amount
$0.00
70FA2025F00000983 / 70FB7022D00000026 - BOC 2663 FOOD DISASTER-RELATED REDUCED SODIUM MEAL-HURRICANE HELENE
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
WORNICK COMPANY, THE
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Resilience»FEMA National Preparedness Directorate
Effective date
10/02/2024
Obligated Amount
$0.00
36C26325N0185 / 36C26322D0004 - SINGLE AWARD IDIQ FOR BREAD PRODUCTS FOR SIOUX FALLS VAHCS
Delivery Order - 311812 Commercial Bakeries
Contractor
BIMBO BAKERIES USA, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
10/01/2024
Obligated Amount
$8.4k
36C26325N0096 / 36C26324D0013 - BREAD PRODUCTS IDIQ FOR CENTRAL IOWA VA
Delivery Order - 311812 Commercial Bakeries
Contractor
PAN-O-GOLD BAKING CO. (PAN-O-GOLD BAKING CO)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
10/01/2024
Obligated Amount
$15.4k
36C24925N0153 / 36C24925D0038 - MILK AND DIARY PRODUCTS FOR YORK CAMPUS
Delivery Order - 311511 Fluid Milk Manufacturing
Contractor
MURFREESBORO PURE MILK CO., INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
10/01/2024
Obligated Amount
$113.9k
36C26025N0015 / 36C26024D0006 - FRESH DAIRY PRODUCTS
Delivery Order - 311511 Fluid Milk Manufacturing
Contractor
UMPQUA DAIRY PRODUCTS CO.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
10/01/2024
Obligated Amount
$34.8k
36C25025N0063 / 36C25025A0004 - DIARY PRODUCTS
BPA Call - 311511 Fluid Milk Manufacturing
Contractor
EAST SIDE JERSEY DAIRY INC (EAST SIDE JERSEY DAIRY INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/01/2024
Obligated Amount
$24k
36C24425N0036 / 36C24420D0091 - FY25 VISN 4 WIDE DAIRY AND JUICE PRODUCT SERVICES
Delivery Order - 311511 Fluid Milk Manufacturing
Contractor
LARC INDUSTRIES INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
10/01/2024
Obligated Amount
$133.2k
36C24625N0146 / 36C24621D0010 - BREAD PRODUCTS
Delivery Order - 311812 Commercial Bakeries
Contractor
FLOWERS BAKING COMPANY OF NORFOLK LIMITED LIABILITY COMPANY (FLOWERS BAKING CO. OF NORFOLK, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
10/01/2024
Obligated Amount
$15k
36C24625N0042 / 36C24623D0005 - BREAD FOR PATIENTS
Delivery Order - 311812 Commercial Bakeries
Contractor
BIMBO BAKERIES USA, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
10/01/2024
Obligated Amount
$16.1k
36C24225N0148 / 36C24225D0007 - BREAD AND BAKERY PRODUCTS FOR THE CANANDAIGUA VA MEDICAL CENTER.
Delivery Order - 311812 Commercial Bakeries
Contractor
BIMBO BAKERIES USA, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
10/01/2024
Obligated Amount
$5.8k

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