15B10625Q00000005- FCC BUTNER FY25 2ND QTR KOSHER - COMBINED SYNOPSIS/SOLICITATION
| Location: | North Carolina |
|---|---|
| Posted: | Jan 17, 2025 |
| Agency: | JUSTICE, DEPARTMENT OF |
| Type of Contract: | Awards |
| Type of Government: | Federal |
| Category: |
|
| Solicitation No: | 15B10625Q00000005 |
| Publication URL: | To access bid details, please log in. |
| Award Number: | 15B10625Q00000005 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: |
| Award Dollar Amount: | |
| Contract Awardee: |
- Contract Award Date: Jan 17, 2025
- Contract Award Number: 15B10625Q00000005
- Task/Delivery Order Number:
- Contractor Awarded Unique Entity ID:
- Contractor Awarded Name: VARIOUS
- Contractor Awarded Address: Butner , NC 27509 USA
- Base and All Options Value (Total Contract Value): $145,914.16
- Contract Opportunity Type: Award Notice (Original)
- Original Published Date: Jan 17, 2025 03:46 pm EST
- Inactive Policy: 15 days after contract award date
- Original Inactive Date: Feb 01, 2025
-
Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 8940 - SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS
-
NAICS Code:
- 311991 - Perishable Prepared Food Manufacturing
-
Place of Performance:
Butner , NC 27509USA
ITEM# ITEM DETAILS QTY UNIT Price/Unit Total Vendor
0001 Fish Fillet 150 cs $48.0000 $7,200.00 JNS
0002 Beans and Franks 150 cs $46.0000 $6,900.00 JNS
0003 Chicken Wing meal 150 cs $46.0000 $6,900.00 JNS
0004 Chicken Cacciatore 75 cs $50.0000 $3,750.00 JNS
0005 Chicken Chow Mein 75 cs $46.0000 $3,450.00 JNS
0006 Turkey Cutlet 75 cs $46.0000 $3,450.00 JNS
0007 Meatloaf 100 cs $46.0000 $4,600.00 JNS
0008 Meatballs w/ Rice 100 cs $46.0000 $4,600.00 JNS
0009 Spaghetti and Meatballs 150 cs $48.0000 $7,200.00 JNS
0010 Pasta w/ Vegetable Protein 100 cs $40.0000 $4,000.00 JNS
0011 Veg Protein Lasagna 75 cs $40.0000 $3,000.00 JNS
0012 Cheese Omelet 75 cs $40.0000 $3,000.00 JNS
0013 Spanish Omelet 75 cs $40.0000 $3,000.00 JNS
0014 Tuna 5000 ea $1.03 $5,150.00 BP FOODS
0015 Sardines 5000 ea $0.7790 $3,895.00 SHAVER
0016 Cereal 20000 ea $0.350 $7,000.00 JNS
0017 Grits 2000 ea $1.0000 $2,000.00 B2G GROUP
0018 Vegetable Juice 400 cs $29.2700 $11,708.00 B2G GROUP
0019 Potato Chips 60000 ea $0.259 $15,540.00 SHAVER
0020 Margarine 77 cs $55.0800 $4,241.16 SHAVER
0021 Mayonnaise 100000 ea $0.0419 $4,190.00 SHAVER
0022 Tarter Sauce 100000 ea $0.0289 $2,890.00 SHAVER
0023 Catsup 100000 ea $0.0290 $2,900.00 B2G GROUP
0024 Mustard 100000 ea $0.0144 $1,440.00 SHAVER
0025 Jelly 200000 ea $0.0369 $7,380.00 SHAVER
0026 Peanut Butter 50000 ea $0.1950 $9,750.00 JNS
0027 Coffee 100000 ea $0.0255 $2,550.00 BP FOODS
0028 Sugar Substitute 200000 ea $0.0067 $1,340.00 JNS
0029 Dressing 100000 ea $0.0289 $2,890.00 SHAVER
- OLD HIGHWAY 75 P.O. BOX 999
- BUTNER , NC 27509
- USA
- Courtney Batten
- cbatten@bop.gov
- Phone Number 91957550001380
- RICHARDO SMITH
- RUSMITH@BOP.GOV
- Phone Number 91957550001388
- Jan 17, 2025 03:46 pm ESTAward Notice (Original)
- Dec 21, 2024 12:04 am EST Combined Synopsis/Solicitation (Original)
Related Document
| Nov 27, 2024 | [Combined Synopsis/Solicitation (Original)] 15B10625Q00000005- FCC BUTNER FY25 2ND QTR KOSHER - COMBINED SYNOPSIS/SOLICITATION |
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