Combined synopsis and solicitation, total small business set-aside

3rd Qtr. FY 2025 Dry Goods

15B50225Q00000047

Federal Prison System / Bureau of Prisons, FCC Beaumont. Dry Pasta, Dough, and Flour Mixes Manufacturing from Purchased Flour.

Awarded

$23,992.40 obligated so far on USAspending

Description

As published on SAM.gov.

Please review the attached documents.

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: 15B50225P00000176, purchase order
Obligated: $23,992.40
Actions: 2 between April 17, 2025 and August 15, 2025
Competition: Competed Under SAP, 10 offers received
Set-aside reported: Small Business Set Aside - Total
Described as: FY25 3RD QTR Dry Goods
Match: solicitation number 15B50225Q00000047 equals the FPDS solicitation identifier; same awarding office 15B502 (high confidence)
Record: USAspending award page

Recipient: JNS Foods LLC
UEI: WM2JNJD1U4M6
CAGE: 035M8
Vendor location: Coral Springs, FL
Contract: 15B50225P00000183, purchase order
Obligated: $24,000.00
Actions: 2 between May 7, 2025 and August 15, 2025
Competition: Competed Under SAP, 10 offers received
Set-aside reported: Small Business Set Aside - Total
Described as: FY25 3RD Qtr. - Dry Goods
Match: solicitation number 15B50225Q00000047 equals the FPDS solicitation identifier; same awarding office 15B502 (high confidence)
Record: USAspending award page

Recipient: Mina Holdings LLC
UEI: NJWUS8RJAGX8
CAGE: 905Z1
Vendor location: Harrisburg, PA
Contract: 15B50225P00000187, purchase order
Obligated: $17,410.00
Actions: 2 between May 23, 2025 and August 15, 2025
Competition: Competed Under SAP, 10 offers received
Set-aside reported: Small Business Set Aside - Total
Described as: FY25 3RD Qtr. Dry Goods
Match: solicitation number 15B50225Q00000047 equals the FPDS solicitation identifier; same awarding office 15B502 (high confidence)
Record: USAspending award page

Recipient: Rainmaker, Inc.
UEI: H8TEL1GKWJ24
CAGE: 58KX1
Vendor location: Oakland Park, FL
Contract: 15B50225P00000194, purchase order
Obligated: $24,989.18
Actions: 2 between June 5, 2025 and August 29, 2025
Competition: Competed Under SAP, 10 offers received
Set-aside reported: Small Business Set Aside - Total
Described as: Fy 2025 3RD Qtr. Dry Goods
Match: solicitation number 15B50225Q00000047 equals the FPDS solicitation identifier; same awarding office 15B502 (high confidence)
Record: USAspending award page

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

March 10, 2025
Combined synopsis and solicitation
Due March 17, 2025 at 11:00 AM EDT. SAM.gov, notice 162f3b9629d947d3907d9183be1eea0e