Skip to content
Abierto
Menu

Award notice, total small business set-aside

FCC BUTNER FY25 4TH QTR KOSHER

15B10625Q00000022

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

View on SAM.govMarkdown

Awarded

Foods Galore Inc.

$42,000.00 on the award notice, July 8, 2025, contract 15B10625Q00000021

Description

As published on SAM.gov.

15B10625Q00000022 FCC Butner 4th Quarter FY-25 Kosher Award Notice ITEM# ITEM DETAILS QTY UNIT Price/Unit Total Vendor 1 Kosher Margarine, 500 Count Per 75 cs Canceled 2 Kosher Margarine, 900 100 cs $39.1700 $3,917.00 Smooth Sailing 3 Kosher Dressing 50000 cs $0.0239 $1,195.00 Shaver 4 Kosher Coffee 100 cs $27.2000 $2,720.00 BP Foods 5 Kosher Mustard 500 cs $2.9800 $1,490.00 Shaver 6 Kosher Potato Chips, 60 ct 500 cs $14.6400 $7,320.00 Smooth Sailing 7 Kosher Sardines 1500 ea $0.7490 $1,123.50 Shaver 8 Kosher Sugar 700000 ea $0.0066 $4,620.00 JNS 9 Kosher Catsup 100000 cs $0.0189 $1,890.00 Shaver 10 Kosher Jelly Assorted, 200/Case 800 cs $7.5800 $6,064.00 Shaver 11 Kosher Mayonnaise 75000 ea $0.0380 $2,850.00 Foods Galore 12 Kosher Peanut Butter 2 oz 50000 cs $0.31 $15,500.00 Foods Galore 13 Kosher Tuna Fish, 4-6 oz Pk, 5000 ea $0.9800 $4,900.00 Mina Holdings

The contract, on USAspending

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

Recipient
Foods Galore Inc.
UEI
J9NESMNH2YF7
CAGE
0LNN5
Vendor location
Pennsauken, NJ
Contract
15B10625P00000283, purchase order
Obligated
$18,350.00
Actions
1 between July 3, 2025 and July 3, 2025
Competition
Competed Under SAP, 11 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
4TH QTR FY25 Kosher for FCC Butner Contract Period: July 21, 2025 Through July 31, 2025.
Match
solicitation number 15B10625Q00000022 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
15B10625P00000285, purchase order
Obligated
$11,744.52
Actions
2 between July 3, 2025 and August 18, 2025
Competition
Competed Under SAP, 18 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
4TH QTR FY25 Kosher for FCC Butner Contract Period: July 21, 2025 Through July 31, 2025.
Match
solicitation number 15B10625Q00000022 equals the FPDS solicitation identifier; same awarding office 15B106 (high confidence)
Record
USAspending award page
Recipient
The Smooth Sailing Group LLC
UEI
H1T1RA82KDM7
CAGE
8QYX0
Vendor location
Saint Petersburg, FL
Contract
15B10625P00000286, purchase order
Obligated
$10,505.00
Actions
2 between July 3, 2025 and August 19, 2025
Competition
Competed Under SAP, 11 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
4TH QTR FY25 Kosher for FCC Butner Contract Period: July 21, 2025 Through July 31, 2025.
Match
solicitation number 15B10625Q00000022 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. July 8, 2025

    Award notice, originally combined synopsis and solicitation

    Awarded to FCC BUTNER Butner for $42,000. SAM.gov, notice e222daff942b457c94c437472c410444

Points of contact

Also open from this buyer