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

15B10625Q00000005- FCC BUTNER FY25 2ND QTR KOSHER - COMBINED SYNOPSIS/SOLICITATION

15B10625Q00000005

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

Awarded

Shaver Foods LLC

$145,914.16 on the award notice, January 17, 2025, contract 15B10625Q00000005

Get the next one like this from Federal Prison System / Bureau of Prisons by email, the day it is posted.Find my opportunities

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 USW91ZRS27QA001
    Closes in 3 daysNov 5
  • Prescott Fresh Produce 27

    Department of Veterans Affairs, 262-Network Contract Office 22

    Combined synopsis and solicitationSmall businessNAICS 311991Anywhere in the US36C26227Q0059
    Closes in 8 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-0003
    Closes in 10 daysNov 12

All 7 open in perishable prepared food manufacturing

Description

As published on SAM.gov.

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

The contract, on USAspending

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

UEI
KZ6RQ2GPDXG3
CAGE
3D0D6
Vendor location
Fayetteville, AR
Contract
15B10625P00000082, purchase order
Obligated
$41,857.02
Actions
2 between January 7, 2025 and March 17, 2025
Competition
Competed Under SAP, 8 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
2ND QTR FY25 Kosher for FCC Butner Contract Period: 01/20/2025- 01/31/2025
Match
solicitation number 15B10625Q00000005 equals the FPDS solicitation identifier; same awarding office 15B106 (high confidence)
UEI
ZT8KPUQ9QGK1
CAGE
9ERF5
Vendor location
Spring Valley, NY
Contract
15B10625P00000084, purchase order
Obligated
$16,372.00
Actions
2 between January 7, 2025 and February 19, 2025
Competition
Competed Under SAP, 7 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
2ND QTR FY25 Kosher for FCC Butner Contract Period: 01/20/2025- 01/31/2025
Match
solicitation number 15B10625Q00000005 equals the FPDS solicitation identifier; same awarding office 15B106 (high confidence)
Recipient
JNS Foods LLC
UEI
WM2JNJD1U4M6
CAGE
035M8
Vendor location
Coral Springs, FL
Contract
15B10625P00000086, purchase order
Obligated
$78,910.00
Actions
2 between January 7, 2025 and August 25, 2025
Competition
Competed Under SAP, 7 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
2ND QTR FY25 Kosher for FCC Butner Contract Period: 01/20/2025- 01/31/2025
Match
solicitation number 15B10625Q00000005 equals the FPDS solicitation identifier; same awarding office 15B106 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. November 27, 2024

    Combined synopsis and solicitation

    Due December 5, 2024 at 8:00 AM EST. SAM.gov, notice feab54a39b7041a08e908e4772b1c0e0

  2. January 17, 2025

    Award notice, originally combined synopsis and solicitation

    Awarded to VARIOUS Butner for $145,914. SAM.gov, notice b8e48a1bb4394970b4169918e423d2c8

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