Award notice, total small business set-aside
FCC BUTNER FY 24 2ND QTR KOSHER
15B10624Q00000010
Federal Prison System / Bureau of Prisons, FMC Butner. Perishable Prepared Food Manufacturing.
Awarded
$132,788.00 on the award notice, December 28, 2023, contract 15B10624Q00000010
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This one was awarded in 2024
7 like it are open now in perishable prepared food manufacturing
- CMT Catered Meals
Department of the Army, W7MZ Uspfo Activity CT Arng
Combined synopsis and solicitationSmall businessNAICS 311991Anywhere in the USW91ZRS27QA001Closes in 4 daysNov 5 - Prescott Fresh Produce 27
Department of Veterans Affairs, 262-Network Contract Office 22
Combined synopsis and solicitationSmall businessNAICS 311991Anywhere in the US36C26227Q0059Closes in 9 daysNov 10 - Fresh Apples and Pears for use in Domestic Food Assistance Programs
Agricultural Marketing Service, USDA Ams 3J14
Combined synopsis and solicitationNAICS 311991Anywhere in the US12-3J14-27-B-0003Closes in 11 daysNov 12
Description
As published on SAM.gov.
Item# Item Description Ordered Unit Price/Unit Total 1 Fish Fillet Meal 1,200 EA $3.7500 $4,500.00 2 BEANS AND FRANKS MEAL 1,200 EA $3.9000 $4,680.00 3 Chicken Wing Meal 1,500 EA $3.2500 $4,875.00 4 Chicken Cacciatore Meal 720 EA $3.2500 $2,340.00 5 Chicken Chow Mein Meal 720 EA $3.5200 $2,534.40 6 TURKEY CUTLET MEAL 720 EA $3.4000 $2,448.00 7 MEATLOAF MEAL 1,500 EA $3.9000 $5,850.00 8 Hawaiian Meatballs with Rice Meal 1,200 EA $3.5200 $4,224.00 9 Spaghetti and Meatballs Meal 1,200 EA $3.5200 $4,224.00 10 VEGETABLE PROTEIN CUTLET MEAL 240 EA $3.1000 $744.00 11 VEGETABLE PROTEIN CHILI MEAL 240 EA $3.6000 $864.00 12 PASTA WITH VEGETABLE PROTEIN MEAT SAUCE MEAL 792 EA $3.4000 $2,692.80 13 VEGETABLE PROTEIN LASAGNA MEAL 792 EA $3.5000 $2,772.00 14 Cheese Omelette Meal 600 EA $2.9800 $1,788.00 15 Spanish Omelette Meal 1,200 EA $3.0100 $3,612.00 16 BOLOGNA LUNCHEON MEAT 7,500 EA $1.3000 $9,750.00 17 TUNA 2,000 EA $1.1000 $2,200.00 18 SARDINES IN SOYBEAN OIL 2,000 EA $0.7790 $1,558.00 19 CEREAL, ANY TYPE 10,000 EA $0.3600 $3,600.00 20 OATMEAL, INSTANT, PLAIN 20,000 EA $0.1100 $2,200.00 21 FARINA, INSTANT, PLAIN 10,000 EA $0.4400 $4,400.00 22 V8 JUICE 7,200 EA $0.6690 $4,816.80 23 POTATO CHIPS 80,000 EA $0.2440 $19,520.00 24 ASSORTED SALAD DRESSING INDIVIDUAL PACKET 50,000 EA $0.0217 $1,085.00 25 MAYO 100,000 EA $0.0280 $2,800.00 26 TARTAR SAUCE 75,000 EA $0.0268 $2,010.00 27 TOMATO CATSUP, INDIVIDUAL PACKET 100,000 EA $0.0157 $1,570.00 28 MUSTARD, PREPARED YELLOW (SALAD STYLE) 100,000 EA $0.0135 $1,350.00 29 JELLY, FRUIT 100,000 EA $0.0359 $3,590.00 30 PEANUT BUTTER INDIVIDUAL PACKET 100,000 EA $0.1800 $18,000.00 31 INSTANT COFFEE 100,000 EA $0.0252 $2,520.00 32 SUGAR SUBSTITUTE 75,000 EA $0.0076 $570.00 33 ASSORTED SALAD DRESSING, NO-LOW CAL 100,000 EA $0.0240 $2,400.00
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Rainmaker, Inc.
- UEI
- H8TEL1GKWJ24
- CAGE
- 58KX1
- Vendor location
- Oakland Park, FL
- Contract
- 15B10624P00000106, purchase order
- Obligated
- -$151.28, current value $19,369
- Actions
- 1 between March 21, 2024 and March 21, 2024
- Competition
- Competed Under SAP, 6 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Kosher Items and Meals for FCC Butner Contract Period: 01/01/2024- 03/31/2024 ***must Include Kosher Certificate***
- Match
- solicitation number 15B10624Q00000010 equals the FPDS solicitation identifier; same awarding office 15B106 (high confidence)
- Record
- USAspending award page
- Recipient
- NC Manufacturing LLC
- UEI
- ZVJ3S67T3J18
- CAGE
- 9HK58
- Vendor location
- Graham, NC
- Contract
- 15B10624P00000108, purchase order
- Obligated
- -$28,097.40, current value $0
- Actions
- 1 between February 8, 2024 and February 8, 2024
- Competition
- Competed Under SAP, 6 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Kosher Items and Meals for FCC Butner Contract Period: 01/01/2024- 03/31/2024 ***must Include Kosher Certificate***
- Match
- solicitation number 15B10624Q00000010 equals the FPDS solicitation identifier; same awarding office 15B106 (high confidence)
- Record
- USAspending award page
- Recipient
- JNS Foods LLC
- UEI
- WM2JNJD1U4M6
- CAGE
- 035M8
- Vendor location
- Coral Springs, FL
- Contract
- 15B10624P00000109, purchase order
- Obligated
- $25.20, current value $24,395
- Actions
- 2 between January 18, 2024 and February 7, 2024
- Competition
- Competed Under SAP, 6 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Kosher Items and Meals for FCC Butner Contract Period: 01/01/2024- 03/31/2024 ***must Include Kosher Certificate***
- Match
- solicitation number 15B10624Q00000010 equals the FPDS solicitation identifier; same awarding office 15B106 (high confidence)
- Record
- USAspending award page
- Recipient
- Shaver Foods LLC
- UEI
- KZ6RQ2GPDXG3
- CAGE
- 3D0D6
- Vendor location
- Fayetteville, AR
- Contract
- 15B10624P00000110, purchase order
- Obligated
- -$44.30, current value $13,016
- Actions
- 1 between March 19, 2024 and March 19, 2024
- Competition
- Competed Under SAP, 6 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Kosher Items and Meals for FCC Butner Contract Period: 01/01/2024- 03/31/2024 ***must Include Kosher Certificate***
- Match
- solicitation number 15B10624Q00000010 equals the FPDS solicitation identifier; same awarding office 15B106 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
January 8, 2024
Award notice, originally combined synopsis and solicitation
Awarded to FCC BUTNER Butner for $132,788. SAM.gov, notice 0f3c3b77621f47b4bc4f16b30fd15f9e
Points of contact
- Jeffrey Hayesjx2hayes@bop.gov91957550001068
- Casey McLeancmclean@bop.gov91957550001390