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Award notice, total small business set-aside, first published as combined synopsis and solicitation

FY24 4TH QTR KOSHER FOR FCC BUTNER

15B10624Q00000031

Federal Prison System / Bureau of Prisons, FMC Butner. Perishable Prepared Food Manufacturing.

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Awarded

L.A. Foods, LLC

$86,060.90 on the award notice, July 26, 2024, contract 15B10624Q00000031

Description

As published on SAM.gov.

Item# Item Description Ordered Unit Price/Unit Total 1 Fish Fillet 1380 ea $4.2000 $5,796.00 2 Beans and Franks 1380 ea $3.9000 $5,382.00 3 Chicken Wing meal 1500 ea $3.6000 $5,400.00 4 Chicken Cacciatore 600 ea $4.3000 $2,580.00 5 Chicken Chow Mein 828 ea $4.0000 $3,312.00 6 Turkey Cutlet 828 ea $3.4000 $2,815.20 7 Meatloaf 1380 ea $3.9000 $5,382.00 8 Meatballs w/ Rice 1380 ea $4.0000 $5,520.00 9 Spaghetti and Meatballs 1380 ea $4.5000 $6,210.00 10 Pasta w/ Vegetable Protein 828 ea $3.4000 $2,815.20 11 Veg Protein Lasagna 828 ea $3.5000 $2,898.00 12 Cheese Omelet 600 ea $3.3000 $1,980.00 13 Spanish Omelet 828 ea $3.1000 $2,566.80 14 Tuna 3500 ea $1.10 $3,850.00 15 Sardines 2300 ea $0.7790 $1,791.70 16 Salad Dressing 50000 ea $0.0269 $1,345.00 17 Mayonnaise 100000 ea $0.0408 $4,080.00 18 Tarter Sauce 40000 ea $0.0278 $1,112.00 19 Tomato catsup 200000 ea $0.0194 $3,880.00 20 Mustard 40000 ea $0.0139 $556.00 21 Jelly 100000 ea $0.0349 $3,490.00 22 Peanut Butter 50000 ea $0.200 $10,000.00 23 Coffee 100000 ea $0.0257 $2,570.00 24 Sugar Substitute 100000 ea $0.00729 $729.00 25 Assorted Salad Dressing 50000 ea Canceled Canceled

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
L.A. Foods, LLC
UEI
N12JJJ4JEK67
CAGE
3KKN0
Vendor location
Agoura Hills, CA
Contract
15B10624P00000310, purchase order
Obligated
$50,232.00
Actions
3 between July 11, 2024 and August 14, 2024
Competition
Competed Under SAP, 8 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
4TH QTR FY24 Kosher for FCC Butner Contract Period: 07/22/2024- 08/2/2024
Match
solicitation number 15B10624Q00000031 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
15B10624P00000313, purchase order
Obligated
$13,286.77
Actions
2 between July 11, 2024 and January 27, 2025
Competition
Competed Under SAP, 8 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
4TH QTR FY24 Kosher for FCC Butner Contract Period: 07/22/2024- 08/2/2024
Match
solicitation number 15B10624Q00000031 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.

  1. June 4, 2024

    Combined synopsis and solicitation

    Due June 18, 2024 at 8:00 AM EDT. SAM.gov, notice bd401d785b884cf08a749cd5f13ff87b

  2. July 26, 2024

    Award notice, originally combined synopsis and solicitation

    Awarded to FCC BUTNER Butner for $86,061. SAM.gov, notice 488ef216244244f68dc46a90ffb21ebb

Points of contact

Also open from this buyer