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Combined synopsis and solicitation, total small business set-aside

FCI ATLANTA - FY25 Q2 - FOOD SERVICE - GENERAL SUBSISTENCE

15B30125Q00000001

Federal Prison System / Bureau of Prisons, Fci Atlanta. All Other Miscellaneous Food Manufacturing.

View on SAM.govMarkdown

Awarded

Rainmaker, Inc.

$19,640.00 obligated so far on USAspending

Description

As published on SAM.gov.

FY25 Q2 Food Service (General Subsistence) - AMENDMENT P00002 Ensuring that the amendment clearly reflect L. Butler at l3butler@bop.gov as the POC and that this solicitation closes out at 09:00AM ET on the closing date established. All other information remains the same.

FY25 Q2 Food Service (General Subsistence) - AMENDMENT Line Item 0060 was changed from Cereal to Kosher Cereal. Include FAR 52.232-18, Availability of Funds. Bids shall be submitted to Ms. Butler at l3butler@bop.gov, these changes reflect in the Contact Information.

FY25 Q2 Food Service (General Subsistence) with an effective date of 01 Jan 2025. An updated SAM account/ registration is mandatory. Price must be deemed fair and reasonable, with consideration of past performance. Product(s) must conform to specifications. Your signed SF- 1449 should indicate any deviations from the specification for an accurate assessment. Deliveries shall occur only between 01 - 15 Jan 2025. No early deliveries will be accepted. All additional detail can be found in the attachment. We encourage you to ask questions regarding your bid and or the solicitation, prior to the RFQ deadline in order to ensure a smooth and inexpensive transaction.

The contract, on USAspending

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

Recipient
Clark'S Trading Co.
UEI
EBUSG4R9PSG5
CAGE
3JPB4
Vendor location
Mukwonago, WI
Contract
15B30125P00000054, purchase order
Obligated
$19,640.00
Actions
1 between February 7, 2025 and February 7, 2025
Competition
Competed Under SAP, 19 offers received
Set-aside reported
No Set Aside Used.
Described as
FY25 A1 2ND QTR Clarks Trading
Match
solicitation number 15B30125Q00000001 equals the FPDS solicitation identifier; same awarding office 15B301 (high confidence)
Record
USAspending award page
Recipient
Pueblo Trading Co Inc.
UEI
SGLQE7NKYMS7
CAGE
3LRQ8
Vendor location
Los Angeles, CA
Contract
15B30125P00000055, purchase order
Obligated
$31,643.64
Actions
2 between February 7, 2025 and May 19, 2025
Competition
Competed Under SAP, 19 offers received
Set-aside reported
No Set Aside Used.
Described as
FY25 A1 2ND QTR Pueblo Trading
Match
solicitation number 15B30125Q00000001 equals the FPDS solicitation identifier; same awarding office 15B301 (high confidence)
Record
USAspending award page
Recipient
Churchfield Trading Co
UEI
KLAPSHT16CL6
CAGE
45TK1
Vendor location
Santa Ynez, CA
Contract
15B30125P00000057, purchase order
Obligated
$25,148.20
Actions
2 between February 6, 2025 and May 19, 2025
Competition
Competed Under SAP, 19 offers received
Set-aside reported
No Set Aside Used.
Described as
FY25 A1 2ND QTR 90 Day Carry Over Jan/Feb/Mar
Match
solicitation number 15B30125Q00000001 equals the FPDS solicitation identifier; same awarding office 15B301 (high confidence)
Record
USAspending award page
Recipient
North Star Imports, LLC
UEI
CB67WJHP34K9
CAGE
6S9R0
Vendor location
Saint Paul, MN
Contract
15B30125P00000059, purchase order
Obligated
$66,400.00
Actions
1 between February 6, 2025 and February 6, 2025
Competition
Competed Under SAP, 19 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
FY25 A1 2ND QTR North Star
Match
solicitation number 15B30125Q00000001 equals the FPDS solicitation identifier; same awarding office 15B301 (high confidence)
Record
USAspending award page
Recipient
Shaver Foods LLC
UEI
KZ6RQ2GPDXG3
CAGE
3D0D6
Vendor location
Fayetteville, AR
Contract
15B30125P00000064, purchase order
Obligated
$85,515.64
Actions
2 between February 4, 2025 and May 19, 2025
Competition
Competed Under SAP, 19 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
FY25 A1 2ND QTR Shaver
Match
solicitation number 15B30125Q00000001 equals the FPDS solicitation identifier; same awarding office 15B301 (high confidence)
Record
USAspending award page
Recipient
Rainmaker, Inc.
UEI
H8TEL1GKWJ24
CAGE
58KX1
Vendor location
Oakland Park, FL
Contract
15B30125P00000067, purchase order
Obligated
$77,702.61
Actions
2 between January 16, 2025 and December 15, 2025
Competition
Competed Under SAP, 19 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
FY25 A1 2ND QTR Rainmaker
Match
solicitation number 15B30125Q00000001 equals the FPDS solicitation identifier; same awarding office 15B301 (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. November 8, 2024

    Combined synopsis and solicitation

    Due November 18, 2024 at 9:00 AM EST. SAM.gov, notice 22b90c258ef049e3a1a3ebee5e2c3957

  2. November 8, 2024

    Combined synopsis and solicitation

    Due November 18, 2024 at 9:00 AM EST. SAM.gov, notice 57a4ba9c697543ae9e5b43eca2a3a1e1

  3. November 8, 2024

    Combined synopsis and solicitation

    Due November 18, 2024 at 9:00 AM EST. SAM.gov, notice a5d5ffe808344dd4bc0a208f2d621e32

  4. November 8, 2024

    Combined synopsis and solicitation

    Due November 18, 2024 at 9:00 AM EST. SAM.gov, notice aa7bdb832c6c4131aa45c488a57b2ab4

  5. November 8, 2024

    Combined synopsis and solicitation

    Due November 18, 2024 at 9:00 AM EST. SAM.gov, notice ae7ebd05c44f4f108278a7fef45dd882

  6. November 8, 2024

    Combined synopsis and solicitation, originally award notice

    FY25 Q2 FCI ATLANTA - FOOD SERVICE - GENERAL SUBSISTENCE

    Due November 18, 2024 at 9:00 AM EST. SAM.gov, notice d8bc56b88a76441495ee7f019f4eeff5

  7. November 12, 2024

    Combined synopsis and solicitation

    Due November 18, 2024 at 9:00 AM EST. SAM.gov, notice dbe86e70aaa540428327bfbaca7908b1

Points of contact