Award notice, total small business set-aside, first published as combined synopsis and solicitation
FY25 FCC BUTNER 3RD QUARTER KOSHER SYNOPSIS/SOLICITATION
15B10625Q00000012
Federal Prison System / Bureau of Prisons, FMC Butner. Perishable Prepared Food Manufacturing.
Awarded
$150,000.00 on the award notice, May 27, 2025, contract 15B10625Q00000012
Description
As published on SAM.gov.
ITEM# ITEM DETAILS QTY UNIT Price/Unit Total Vendor 1 Fish Fillet 150 cs $50.0000 $7,500.00 LA FOODS 2 Beans and Franks 150 cs $46.0000 $6,900.00 LA FOODS 3 Chicken Wing meal 150 cs $43.0000 $6,450.00 LA FOODS 4 Chicken Cacciatore 75 cs $50.7840 $3,808.80 NATIONAL FOOD GROUP 5 Chicken Chow Mein 75 cs $47.0000 $3,525.00 LA FOODS 6 Turkey Cutlet 75 cs $40.0000 $3,000.00 LA FOODS 7 Meatloaf 100 cs $46.0000 $4,600.00 LA FOODS 8 Meatballs w/ Rice 100 cs $48.0000 $4,800.00 LA FOODS 9 Spaghetti and Meatballs 150 cs $52.9430 $7,941.45 NATIONAL FOOD GROUP 10 Pasta w/ Vegetable Protein 100 cs $40.0000 $4,000.00 LA FOODS 11 Veg Protein Lasagna 75 cs $41.0000 $3,075.00 LA FOODS 12 Cheese Omelet 75 cs $39.0000 $2,925.00 LA FOODS 13 Spanish Omelet 75 cs $37.0000 $2,775.00 LA FOODS 14 Tuna 5000 ea $0.98 $4,900.00 MINA HOLDINGS 15 Cereal 25,000 ea $0.1800 $4,500.00 MINA HOLDINGS 16 Grits 2000 ea $2.950 $5,900.00 B2G GROUP 17 Potato Chips 60000 ea $0.249 $14,934.00 RAINMAKER 18 Margarine 50 cs $55.080 $2,754.00 SHAVER 19 Mayonnaise 100000 ea $0.0449 $4,490.00 SHAVER 20 Tartar Sauce 100000 ea $0.0299 $2,990.00 SHAVER 21 Catsup 100000 ea $0.0269 $2,690.00 SHAVER 22 Mustard 100000 ea $0.0149 $1,490.00 SHAVER 23 Jelly 200000 ea $0.0379 $7,580.00 SHAVER 24 Peanut Butter 50000 ea $0.235 $11,750.00 JNS 26 Sugar Substitute 400000 ea $0.0066 $2,640.00 JNS 25 Coffee 20000 ea $0.027 $530.00 BP FOODS
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
- 15B10625P00000187, purchase order
- Obligated
- $53,375.00
- Actions
- 2 between April 11, 2025 and April 24, 2025
- Competition
- Competed Under SAP, 9 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY25 3RD QTR La Foods - Kosher (04/01/25 - 06/30/25)
- Match
- solicitation number 15B10625Q00000012 equals the FPDS solicitation identifier; same awarding office 15B106 (high confidence)
- Record
- USAspending award page
- Recipient
- Rainmaker, Inc.
- UEI
- H8TEL1GKWJ24
- CAGE
- 58KX1
- Vendor location
- Oakland Park, FL
- Contract
- 15B10625P00000188, purchase order
- Obligated
- $14,925.06
- Actions
- 2 between April 7, 2025 and May 1, 2025
- Competition
- Competed Under SAP, 8 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FY25 3RD QTR Rainmaker - Kosher (04/07/25 - 05/02/25)
- Match
- solicitation number 15B10625Q00000012 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
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