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 veteran owned task orders covered.

1 - 20 of 46
0028 / W912QM14A0004 - 5 GALLON JUGS BOTTLED WATER
BPA Call - 312112 Bottled Water Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
10/29/2016
Obligated Amount
$5.9k
0028 / W912L911A0015 - BAGGED AND BLOCK ICE FOR JULY 2016
BPA Call - 312113 Ice Manufacturing
Contractor
COSNER ICE COMPANY INC
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
06/23/2016
Obligated Amount
$9.9k
0028 / W912QM14A0003 - BAG IN BOX SODAS
BPA Call - 312111 Soft Drink Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
06/14/2016
Obligated Amount
$0.9k
0028 / W9124E14D0001 - DELIVERY ORDER 28 CRUSHED ICE JRTC 16-06
Delivery Order - 312113 Ice Manufacturing
Contractor
WEST LOUISIANA ICE SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
03/28/2016
Obligated Amount
$16.3k
0028 / SPM30211DK014 - WATER, DRINKING, 0.5 LT BT, 20 PER CS
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
(PULMUONE WATERS CO., LTD._SEOUL BRANCH)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Indo-Pacific
Effective date
03/13/2015
Obligated Amount
$3.5k
0028 / M0068112D0006 - 5 GALLON BOTTLED WATER
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
PALOMAR MOUNTAIN PREMIUM SPRING WATER, LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
06/06/2014
Obligated Amount
$0.4k
0028 / M6739913D0004 - ICE
Delivery Order - 312113 Ice Manufacturing
Contractor
CV ICE COMPANY INC (CV ICE COMPANY, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)
Effective date
06/05/2014
Obligated Amount
$0.7k
0028 / W9115112D0004 - ICE, CRUSHED 20 LB BAGS
Delivery Order - 312113 Ice Manufacturing
Contractor
HEATH, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
10/18/2013
Obligated Amount
$9.1k
0028 / FA488508A0008 - JAN 2013 BPA CALLS
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)
Effective date
09/30/2013
Obligated Amount
$0.5k
0028 / W911SF12D0001 - FRUIT PUNCH FLAVOR ELECTROYLE
Delivery Order - 312111 Soft Drink Manufacturing
Contractor
The Coca-Cola Company (THE COCA-COLA COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
09/21/2013
Obligated Amount
$72.4k
0028 / FA488509A0009 - PEPSI PRODUCTS FOR COMMISSARY
Delivery Order - 312111 Soft Drink Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)
Effective date
10/26/2011
Obligated Amount
$0k
0028 / M6739910D0001 - OPTION YEAR 1
Delivery Order - 312113 Ice Manufacturing
Contractor
CV ICE COMPANY INC (CV ICE COMPANY, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)
Effective date
07/29/2011
Obligated Amount
$0.7k
0028 / W912QM09A0003 - POST MIX SODAS ORDER DATE: 30 JUNE 2011
Delivery Order - 312111 Soft Drink Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/11/2011
Obligated Amount
$1k
0028 / FA488509A0010 - COCA COLA PRODUCTS FOR COMMISSARY
Delivery Order - 312111 Soft Drink Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)
Effective date
06/06/2011
Obligated Amount
$0k
0028 / W9124E09D0003 - ICE BAGGED
Delivery Order - 312113 Ice Manufacturing
Contractor
WEST LOUISIANA ICE SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
06/02/2011
Obligated Amount
$0.6k
0028 / W91QVN07A0007 - BOTTLED WATER
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
DIAMOND PURE WATER CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/30/2010
Obligated Amount
$2.1k
0028 / W9124D07D0055 - BEV BASE, COLA
Delivery Order - 312111 Soft Drink Manufacturing
Contractor
PepsiCo, Inc. (PEPSI COLA GENERAL BOTTLERS INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/03/2009
Obligated Amount
$3.7k
0028 / W9115107D0004 - ICE, BLOCK, 10 LBS, COMPRESSED, WHITE IN COLOR
Delivery Order - 312113 Ice Manufacturing
Contractor
BLUE AMERICAN ICE COMPANY INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
06/05/2009
Obligated Amount
$1k
0028 / W91QVN07A0006 - 5 GALLON (18.9 LITER) DRINKING WATER, LESS BOTTLE
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
(PULMUONE WATERS CO., LTD.(SEOUL BRANCH))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/20/2009
Obligated Amount
$5.5k
0028 / FA520507A0008 - MICHINOKU COCA COLA SUMMARY REPORTING FOR JAN 09.
Delivery Order - 312111 Soft Drink Manufacturing
Contractor
MICHINOKU COCA COLA BOTTLING C (MICHINOKU COCA COLA BOTTLING COMPANY LIMITED (0000))
Contracting Agency/Office
Air Force
Effective date
02/11/2009
Obligated Amount
$4.8k

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