312 Beverage and Tobacco Product Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

312 Beverage and Tobacco Product Manufacturing Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 312 Beverage and Tobacco Product Manufacturing task orders covered.

1 - 20 of 15,834
47QSWA20F0NL6 / GS07F0211V - 7240 GS07F0211V $ 8.91 PRE PAY&ADD P/N 90642 11/14/2019 STEAM TABLE PAN, STAINLESS AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV MUST BE PALLET
Delivery Order - Schedule 73 - Food Service, Hospitality, Cleaning Equipment and Supplies, Chemicals and Services - 312112 Bottled Water Manufacturing
Contractor
CULINARY DEPOT INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.2k
47QSWA20F0HY5 / GS07F0211V - 7730 GS07F0211V $ 126.50 PRE PAY&ADD P/N KB 11/05/2019 KETTLE BRUSH, 36, NYLON AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV MUST BE PALLETIZED
Delivery Order - Schedule 73 - Food Service, Hospitality, Cleaning Equipment and Supplies, Chemicals and Services - 312112 Bottled Water Manufacturing
Contractor
CULINARY DEPOT INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/05/2019
Obligated Amount
$0.8k
47QSWA20F0BAA / GS07F0211V - 7330 GS07F0211V $ 121.29 PRE PAY&ADD P/N 1088300 10/23/2019 BOARD CUTNG HDPE 15X20X1/2 AST AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV MUST BE
Delivery Order - Schedule 73 - Food Service, Hospitality, Cleaning Equipment and Supplies, Chemicals and Services - 312112 Bottled Water Manufacturing
Contractor
CULINARY DEPOT INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/24/2019
Obligated Amount
$0.7k
47QSWA20F0BAD / GS07F0211V - 7290 GS07F0211V $ 121.29 PRE PAY&ADD P/N 1088300 10/23/2019 CUTTING BOARD AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV MUST BE PALLETIZED IF 7
Delivery Order - Schedule 73 - Food Service, Hospitality, Cleaning Equipment and Supplies, Chemicals and Services - 312112 Bottled Water Manufacturing
Contractor
CULINARY DEPOT INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/24/2019
Obligated Amount
$0.4k
15B40720FVA130001 / DJBP040700000088 - BAG-IN-BOX BEVERAGE SERVICES FOR FCI GREENVILLE, IL
Delivery Order - 312111 Soft Drink Manufacturing
Contractor
JUICECO INC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/08/2019
Obligated Amount
$13.3k
15B41220FVA170004 / DJBP041200000048 - SODA/BAG IN THE BOX AND EQUIPMENT.
Delivery Order - 312111 Soft Drink Manufacturing
Contractor
PEPSI COLA BOTTLING CO OF ROCHESTER INC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/01/2019
Obligated Amount
$16.1k
15B60919FUA110420 / GS07F0080V - GAS COUNTERTOP GRIDDLE
Delivery Order - Schedule 73 - Food Service, Hospitality, Cleaning Equipment and Supplies, Chemicals and Services - 312112 Bottled Water Manufacturing
Contractor
CENTRAL PRODUCTS INC (CENTRAL PRODUCTS, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
09/27/2019
Obligated Amount
$16.8k
47QSWA19F6WEQ / GS07F0211V - 7240 GS07F0211V $ 20.74 PRE PAY&ADD P/N 90362 09/26/2019 STEAM TABLE PAN, STAINLESS STEEL AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV MUST BE P
Delivery Order - Schedule 73 - Food Service, Hospitality, Cleaning Equipment and Supplies, Chemicals and Services - 312112 Bottled Water Manufacturing
Contractor
CULINARY DEPOT INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2019
Obligated Amount
$0.4k
15B31319FUA130324 / GS07F0211V - STEAM TABLE PANS (STAINLESS STEEL)
Delivery Order - Schedule 73 - Food Service, Hospitality, Cleaning Equipment and Supplies, Chemicals and Services - 312112 Bottled Water Manufacturing
Contractor
CULINARY DEPOT INC.
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
09/25/2019
Obligated Amount
$21.4k
15B50419FUX360001 / GS07F0154V - FLIGHT TYPE DISHWASHER
Delivery Order - Schedule 73 - Food Service, Hospitality, Cleaning Equipment and Supplies, Chemicals and Services - 312112 Bottled Water Manufacturing
Contractor
MOBILE FIXTURE & EQUIPMENT COM (MOBILE FIXTURE AND EQUIPMENT COMPANY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
09/24/2019
Obligated Amount
$118.6k
15B31419FUG320051 / GS07F0080V - REACH IN HEATED CABINET
Delivery Order - Schedule 73 - Food Service, Hospitality, Cleaning Equipment and Supplies, Chemicals and Services - 312112 Bottled Water Manufacturing
Contractor
CENTRAL PRODUCTS INC (CENTRAL PRODUCTS, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
09/24/2019
Obligated Amount
$11.7k
15B61519FUA130537 / GS07F0211V - MOBILE CORRECTIONAL HOLDING CABINETS
Delivery Order - Schedule 73 - Food Service, Hospitality, Cleaning Equipment and Supplies, Chemicals and Services - 312112 Bottled Water Manufacturing
Contractor
CULINARY DEPOT INC.
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
09/19/2019
Obligated Amount
$16.2k
15B11919FUA110326 / GS07F0211V - 2 GAS GRIDDLES, 1 GAS FLOOR FRYER, 1 HOT FOOD SERVING COUNTER.
Delivery Order - Schedule 73 - Food Service, Hospitality, Cleaning Equipment and Supplies, Chemicals and Services - 312112 Bottled Water Manufacturing
Contractor
CULINARY DEPOT INC.
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
09/18/2019
Obligated Amount
$21k
15B31219FUA110177 / GS07F0211V - DELIVERY AND INSTALLATION OF TWO COMPOST ACCELERATORS FOR THE FPC PENSACOLA FOOD SERVICE DEPARTMENT.
Delivery Order - Schedule 73 - Food Service, Hospitality, Cleaning Equipment and Supplies, Chemicals and Services - 312112 Bottled Water Manufacturing
Contractor
CULINARY DEPOT INC.
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
09/11/2019
Obligated Amount
$64.5k
47QSWA19F673P / GS07F0399V - ENMOTION STANDARD PAPER ROLL (EUROPEAN)
Delivery Order - Schedule 73 - Food Service, Hospitality, Cleaning Equipment and Supplies, Chemicals and Services - 312112 Bottled Water Manufacturing
Contractor
WINKLER & SCHORN
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/27/2019
Obligated Amount
$15k
15B10619FUA120468 / GS07F0211V - ENCLOSED FOOD CABINET
Delivery Order - Schedule 73 - Food Service, Hospitality, Cleaning Equipment and Supplies, Chemicals and Services - 312112 Bottled Water Manufacturing
Contractor
CULINARY DEPOT INC.
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FMC Butner
Effective date
08/23/2019
Obligated Amount
$23.9k
47PJ0019F0284 / GS07F0211V - REPLACE THE EXISTING DAYCARECOMMERCIAL GRADE HOBART SANITIZER AND TRUE FRIDGE LOCATED WITHIN THE CHILDCARE CENTER ON THE 1ST FLOORWITHIN THE CESAR E. CHAVEZ FEDERAL OFFICE BUILDING
Delivery Order - Schedule 73 - Food Service, Hospitality, Cleaning Equipment and Supplies, Chemicals and Services - 312112 Bottled Water Manufacturing
Contractor
CULINARY DEPOT INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
08/23/2019
Obligated Amount
$11.7k
15B61719FUA110598 / GS07F0154V - ELECTRIC FRYER PART NO. EH1721C
Delivery Order - Schedule 73 - Food Service, Hospitality, Cleaning Equipment and Supplies, Chemicals and Services - 312112 Bottled Water Manufacturing
Contractor
MOBILE FIXTURE & EQUIPMENT COM (MOBILE FIXTURE AND EQUIPMENT COMPANY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
08/22/2019
Obligated Amount
$0k
M6739919F0248 / M6739919D0001 - BASE YEAR, BAGGED ICE (20LBS.)
Delivery Order - 312113 Ice Manufacturing
Contractor
ARCTIC GLACIER U.S.A., INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant Installations and Logistics
Effective date
08/21/2019
Obligated Amount
$0.4k
SPE30319F0BW8 / SPE30318D0005 - BEV, CARB, COLA, SWT,
Delivery Order - 312111 Soft Drink Manufacturing
Contractor
Government of the United States (ARMY & AIR FORCE EXCHANGE SERVICE)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»DLA Troop Europe and Africa
Effective date
08/21/2019
Obligated Amount
$1.1k

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