# FCC OAKDALE - Q2 FY25 Subsistence

Canonical: https://abierto.us/opportunities/1188427

- Solicitation number: 1188427
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Apex Food Group, LLC
- Department: Department of Justice
- Agency: Federal Prison System / Bureau of Prisons
- Contracting office: FCC Oakdale (15B518)
- NAICS: 311999 All Other Miscellaneous Food Manufacturing
- Product or service code: 8945 Food, Oils and Fats
- Place of performance: Oakdale, Louisiana
- County: Allen Parish (FIPS 22003). https://abierto.us/counties/allen-parish-la-22003
- City: Oakdale. https://abierto.us/cities/oakdale-la-2256540
- First posted: November 13, 2024
- Last posted: November 13, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/2cbe55011556497ab8e227150d103038/view

## Description

Click the link below titled SOLICITATION AND BUY ATTACHMENTS and bid directly through the unison website. Emailed quotes will not be considered.

## Award on USAspending

- Recipient: Apex Food Group, LLC (UEI PJEDNGGLDHG6)
- Contract: 15B51825P00000017, purchase order
- Obligated: $10,502.40
- Competition: Competed Under SAP, 33 offers received
- Link: solicitation number 1188427 equals the FPDS solicitation identifier; same awarding office 15B518 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15B51825P00000017_1540_-NONE-_-NONE-/

- Recipient: Advanced Commodities, Inc. (UEI MMR6D4JW56S5)
- Contract: 15B51825P00000019, purchase order
- Obligated: $14,943.20
- Competition: Competed Under SAP, 33 offers received
- Link: solicitation number 1188427 equals the FPDS solicitation identifier; same awarding office 15B518 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15B51825P00000019_1540_-NONE-_-NONE-/

- Recipient: B.C. Food Group, L.L.C. (UEI N9H2BELHFCC7)
- Contract: 15B51825P00000020, purchase order
- Obligated: $19,190.40
- Competition: Competed Under SAP, 33 offers received
- Link: solicitation number 1188427 equals the FPDS solicitation identifier; same awarding office 15B518 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15B51825P00000020_1540_-NONE-_-NONE-/

- Recipient: Big Daddy Foods, Inc. (UEI XN1DFTKL8PU5)
- Contract: 15B51825P00000021, purchase order
- Obligated: $35,255.40
- Competition: Competed Under SAP, 33 offers received
- Link: solicitation number 1188427 equals the FPDS solicitation identifier; same awarding office 15B518 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15B51825P00000021_1540_-NONE-_-NONE-/

- Recipient: JNS Foods LLC (UEI WM2JNJD1U4M6)
- Contract: 15B51825P00000023, purchase order
- Obligated: $23,259.38
- Competition: Competed Under SAP, 33 offers received
- Link: solicitation number 1188427 equals the FPDS solicitation identifier; same awarding office 15B518 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15B51825P00000023_1540_-NONE-_-NONE-/

- Recipient: Mina Holdings LLC (UEI NJWUS8RJAGX8)
- Contract: 15B51825P00000024, purchase order
- Obligated: $28,197.06
- Competition: Competed Under SAP, 33 offers received
- Link: solicitation number 1188427 equals the FPDS solicitation identifier; same awarding office 15B518 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15B51825P00000024_1540_-NONE-_-NONE-/

- Recipient: North Star Imports, LLC (UEI CB67WJHP34K9)
- Contract: 15B51825P00000025, purchase order
- Obligated: $51,119.36
- Competition: Competed Under SAP, 33 offers received
- Link: solicitation number 1188427 equals the FPDS solicitation identifier; same awarding office 15B518 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15B51825P00000025_1540_-NONE-_-NONE-/

- Recipient: Peak Supply Solutions LLC (UEI L6LKP1G8A8B9)
- Contract: 15B51825P00000026, purchase order
- Obligated: $11,521.13, current value $11,582
- Competition: Competed Under SAP, 33 offers received
- Link: solicitation number 1188427 equals the FPDS solicitation identifier; same awarding office 15B518 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15B51825P00000026_1540_-NONE-_-NONE-/

- Recipient: Rainmaker, Inc. (UEI H8TEL1GKWJ24)
- Contract: 15B51825P00000027, purchase order
- Obligated: $45,233.62
- Competition: Competed Under SAP, 33 offers received
- Link: solicitation number 1188427 equals the FPDS solicitation identifier; same awarding office 15B518 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15B51825P00000027_1540_-NONE-_-NONE-/

- Recipient: Shaver Foods LLC (UEI KZ6RQ2GPDXG3)
- Contract: 15B51825P00000028, purchase order
- Obligated: $21,886.14
- Competition: Competed Under SAP, 33 offers received
- Link: solicitation number 1188427 equals the FPDS solicitation identifier; same awarding office 15B518 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15B51825P00000028_1540_-NONE-_-NONE-/

- Recipient: JNS Foods LLC (UEI WM2JNJD1U4M6)
- Contract: 15B51825P00000034, purchase order
- Obligated: $12,892.26
- Competition: Competed Under SAP, 33 offers received
- Link: solicitation number 1188427 equals the FPDS solicitation identifier; same awarding office 15B518 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15B51825P00000034_1540_-NONE-_-NONE-/

- Recipient: Apex Food Group, LLC (UEI PJEDNGGLDHG6)
- Contract: 15B51825P00000047, purchase order
- Obligated: $10,371.12
- Competition: Competed Under SAP, 33 offers received
- Link: solicitation number 1188427 equals the FPDS solicitation identifier; same awarding office 15B518 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15B51825P00000047_1540_-NONE-_-NONE-/

- Recipient: Shaver Foods LLC (UEI KZ6RQ2GPDXG3)
- Contract: 15B51825P00000049, purchase order
- Obligated: $13,148.93
- Competition: Competed Under SAP, 33 offers received
- Link: solicitation number 1188427 equals the FPDS solicitation identifier; same awarding office 15B518 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15B51825P00000049_1540_-NONE-_-NONE-/

- Recipient: H Schrier & Co Inc. (UEI RSPTAES9KD86)
- Contract: 15B51825P00000051, purchase order
- Obligated: $14,793.27
- Competition: Competed Under SAP, 33 offers received
- Link: solicitation number 1188427 equals the FPDS solicitation identifier; same awarding office 15B518 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15B51825P00000051_1540_-NONE-_-NONE-/


## Publications

- November 13, 2024: Combined synopsis and solicitation, due November 29, 2024 at 11:00 AM EST. Notice 2cbe55011556497ab8e227150d103038. https://sam.gov/workspace/contract/opp/2cbe55011556497ab8e227150d103038/view

## Points of contact

- Marketplace Support, marketplacesupport@unisonglobal.com, 1.877.933.3243

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/1188427.