Award notice, total small business set-aside, first published as combined synopsis and solicitation
FCC BUTNER COMBINED SYNOPSIS/SOLICITATION FY26 1ST QTR CERTIFIED FOODS
15B10625Q00000029
Federal Prison System / Bureau of Prisons, FMC Butner. Perishable Prepared Food Manufacturing.
Awarded
$120,000.00 on the award notice, September 19, 2025, contract 15B10625Q00000029
Description
As published on SAM.gov.
1 Kosher Margarine 25 CS 48 $1200 LA FOODS 2 Kosher Coffee 75 CS 27.20000 $2,040.000 BP 3 Kosher Farina 25 CS 138.00000 $3,450.000 B2G 4 Kosher Mustard, Ind. Pks 500 CS 2.98000 $1,490.000 SHAVER 5 Kosher Oatmeal, Ind. 200 25 CS 28.00000 $700.000 SHAVER 6 Kosher Potato Chips, each 48000 EA 0.25500 $12,240.000 SNACK SOLUTIONS 7 Kosher Sugar, Substitute, Individual Pks 750000 EA 0.00750 $5,625.000 SHAVER 8 Kosher Vegetable Juice, Ind.
48 Count Case 150 CS 29.95000 $4,492.500 B2G 9 Halal Beans & Franks Meal 720 EA 4.70000 $3,384.000 LA FOODS 10 Halal Cheese Omelet Meal 180 EA $4.299 $773.820 NATIONAL FOOD GROUP 11 Halal Chicken Cacciatore Meal 360 EA $4.77 $1,717.920 NATIONAL FOOD GROUP 12 Halal Chicken Chow Mein Meal 360 EA 5.00000 $1,800.000 LA FOODS 13 Halal Chicken Wing Meal 360 EA 4.50000 $1,620.000 LA FOODS 14 Halal Fish Fillet Meal 600 EA 5.30000 $3,180.000 LA FOODS 15 Halal Meatballs Meal 540 EA 5.10000 $2,754.000 LA FOODS 16 Halal Meatloaf Meal 600 EA 4.9560 $2,973.600 NATIONAL FOOD GROUP 17 Halal Spaghetti & Meatballs Meal 600 EA 5.30000 $3,180.000 LA FOODS 18 Halal Spanish Omelet Meal 480 EA 4.2360 $2,033.280 NATIONAL FOOD GROUP 19 Halal Turkey Cutlet Meal 360 EA 4.40000 $1,584.000 LA FOODS 20 Kosher Beans & Franks Meal 30 CS 46.00000 $1,380.000 LA FOODS 21 Kosher Chicken Chow Mein Meal 50 CS 47.00000 $2,350.000 LA FOODS 22 Kosher Chicken Wing Meal 900 EA 3.60000 $3,240.000 LA FOODS 23 Kosher Fish Fillet Meal 30 CS 50.00000 $1,500.000 LA FOODS 24 Kosher Meatballs Meal 1200 EA 4.00000 $4,800.000 LA FOODS 25 Kosher Meatloaf Meal 115 CS 46.00000 $5,290.000 LA FOODS 26 Kosher Spaghetti/Meatball Meal 75 CS 53.00000 $3,975.000 LA FOODS 27 Kosher Spanish Omelet Meal 75 CS 37.00000 $2,775.000 LA FOODS 28 Kosher Turkey Cutlet Meal 85 CS 40.00000 $3,400.000 LA FOODS 29 Kosher Catsup Ind.
Packet 100000 EA 0.02690 $2,690.000 SHAVER 30 Kosher Jelly Assorted 500 CS 7.58000 $3,790.000 SHAVER 31 KOSHER MAYONNAISE 75000 EA 0.04390 $3,292.500 SHAVER 32 Kosher Peanut Butter 750 CS 29.00000 $21,750.000 FOODS GALORE 33 KOSHER TUNA FISH, 4-6 OZ PK, EACH POUCH ONLY 1000 EA 1.20000 $1,200.000 BP 34 Kosher Cheese Omelet Meal 20 CS 44.7010 $894.020 NATIONAL FOOD GROUP
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
- 15B10625P00000411, purchase order
- Obligated
- $46,212.00
- Actions
- 2 between September 18, 2025 and November 28, 2025
- Competition
- Competed Under SAP, 13 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 1ST Qtr. FY26 Certified Foods for FCC Butner Contract Period: 10/20/2025-10/31/2025
- Match
- solicitation number 15B10625Q00000029 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
- 15B10625P00000412, purchase order
- Obligated
- $17,559.50
- Actions
- 3 between September 18, 2025 and January 22, 2026
- Competition
- Competed Under SAP, 13 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 1ST Qtr. FY26 Certified Foods for FCC Butner Contract Period: 10/20/2025-10/31/2025
- Match
- solicitation number 15B10625Q00000029 equals the FPDS solicitation identifier; same awarding office 15B106 (high confidence)
- Record
- USAspending award page
- Recipient
- Foods Galore Inc.
- UEI
- J9NESMNH2YF7
- CAGE
- 0LNN5
- Vendor location
- Pennsauken, NJ
- Contract
- 15B10625P00000413, purchase order
- Obligated
- $21,750.00
- Actions
- 2 between September 17, 2025 and November 28, 2025
- Competition
- Competed Under SAP, 13 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 1ST Qtr. FY26 Certified Foods for FCC Butner Contract Period: 10/20/2025-10/31/2025
- Match
- solicitation number 15B10625Q00000029 equals the FPDS solicitation identifier; same awarding office 15B106 (high confidence)
- Record
- USAspending award page
- Recipient
- Snack Solutions LLC
- UEI
- EM4QGJCC5LQ5
- CAGE
- 87LS5
- Vendor location
- Renfrew, PA
- Contract
- 15B10625P00000414, purchase order
- Obligated
- $12,227.76
- Actions
- 3 between September 17, 2025 and January 22, 2026
- Competition
- Competed Under SAP, 13 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 1ST Qtr. FY26 Certified Foods for FCC Butner Contract Period: 10/20/2025-10/31/2025
- Match
- solicitation number 15B10625Q00000029 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.
August 15, 2025
Combined synopsis and solicitation
Due August 22, 2025 at 8:00 AM EDT. SAM.gov, notice c932258bbbbc4fc5ba675acf66cfa936
August 20, 2025
Combined synopsis and solicitation
Due August 25, 2025 at 8:00 AM EDT. SAM.gov, notice 5acd2864c1c945739504548ef0d1487d
October 1, 2025
Award notice, originally combined synopsis and solicitation
Awarded to FCC BUTNER Butner for $120,000. SAM.gov, notice 1ebb9cd6d9dc4f0eb8b30c7d51ae8f2c
Points of contact
- RICHARDO SMITHRUSMITH@BOP.GOV9195755000 X1388
- ANDREW MERRILLAMERRILL@BOP.GOV9195755000 X1390
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