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
$145,914.16 on the award notice, January 17, 2025, contract 15B10625Q00000005
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.
- Recipient
- Shaver Foods LLC
- 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)
- Record
- USAspending award page
- Recipient
- The B2G Group Corp.
- 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)
- Record
- USAspending award page
- 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)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- Courtney Battencbatten@bop.gov91957550001380
- RICHARDO SMITHRUSMITH@BOP.GOV91957550001388
Also open from this buyer
- HVAC Materials for Filter Production LineSources soughtNAICS 333413Pollock, LACT2395-26Closes in 3 daysSep 21