312 Beverage and Tobacco Product Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

312 Beverage and Tobacco Product Manufacturing Awarded Task Orders and BPA Calls

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0068 / W9115112D0004 - ICE, CRUSHED 20LB BAGS
Delivery Order - 312113 Ice Manufacturing
Contractor
HEATH, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
06/07/2017
Obligated Amount
$35.4k
0029 / W912QM14A0004 - 5 GALLON JUGS BOTTLED WATER
BPA Call - 312112 Bottled Water Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
12/07/2016
Obligated Amount
$1k
0029 / W912QM14A0003 - BAG IN BOX SODAS
BPA Call - 312111 Soft Drink Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/11/2016
Obligated Amount
$747.90
0029 / W912L911A0015 - BAGGED AND BLOCK ICE FOR BWFX JULY 2016
BPA Call - 312113 Ice Manufacturing
Contractor
COSNER ICE COMPANY INC
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
06/29/2016
Obligated Amount
$3.6k
0029 / W9124E14D0001 - CRUSHED ICE JRTC ROTATION 16-07
Delivery Order - 312113 Ice Manufacturing
Contractor
WEST LOUISIANA ICE SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
04/25/2016
Obligated Amount
$15.5k
0068 / M6739913D0004 - OPTION 2, ICE
Delivery Order - 312113 Ice Manufacturing
Contractor
ARCTIC GLACIER U.S.A., INC. (ARCTIC GLACIER USA INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)
Effective date
12/10/2015
Obligated Amount
$366.00
0029 / SPM30211DK014 - WATER, DRINKING,
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
PULMUONE WATERS CO., LTD._SEOUL BRANCH
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Indo-Pacific
Effective date
03/16/2015
Obligated Amount
$374.40
0029 / M6739913D0004 - ICE
Delivery Order - 312113 Ice Manufacturing
Contractor
CV ICE COMPANY, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)
Effective date
06/09/2014
Obligated Amount
$250.71
0029 / M0068112D0006 - 5 GALLON BOTTLED WATER
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
PALOMAR MOUNTAIN PREMIUM SPRING WATER, LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
06/06/2014
Obligated Amount
$2.2k
0029 / W9115112D0004 - ICE, CRUSHED 20 LB BAGS
Delivery Order - 312113 Ice Manufacturing
Contractor
HEATH, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
11/18/2013
Obligated Amount
$14.3k
0029 / FA488508A0008 - APR 2013 BPA CALLS
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)
Effective date
09/30/2013
Obligated Amount
$213.33
0029 / FA520510A0011 - SUMMARY REPORTING FOR FEB13.
BPA Call - 312111 Soft Drink Manufacturing
Contractor
MICHINOKU COCA COLA BOTTLING COMPANY LIMITED (0000) (MICHINOKU COCA-COLA BOTTLING CO.,LTD.)
Contracting Agency/Office
Air Force
Effective date
04/25/2013
Obligated Amount
$3.3k
0068 / FA488509A0015 - DEC 2012 BPA CALLS
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)
Effective date
03/04/2013
Obligated Amount
$584.00
0068 / M0068107D0015 - 5 GALLON BOTTLED WATER
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
CASCADE SPRINGS LIMITED LIABILITY COMPANY
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
10/05/2011
Obligated Amount
$3.8k
0029 / M6739910D0001 - OPTION YEAR 1
Delivery Order - 312113 Ice Manufacturing
Contractor
CV ICE COMPANY, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)
Effective date
08/04/2011
Obligated Amount
$102.5k
0029 / W912QM09A0003 - POST MIX SODAS ORDER DATE: 31 JULY 2011
Delivery Order - 312111 Soft Drink Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/03/2011
Obligated Amount
$1.1k
0068 / W91QVN07A0006 - 5 GALLON(18.9LITER) DRINKING WATER, LESS BOTTLE
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
PULMUONE WATERS CO., LTD._SEOUL BRANCH (PULMUONE WATERS CO., LTD.(SEOUL BRANCH))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/22/2011
Obligated Amount
$4.3k
0029 / FA488509A0010 - COCA COLA PRODUCTS FOR COMMISSARY
Delivery Order - 312111 Soft Drink Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)
Effective date
06/18/2011
Obligated Amount
$0.00
0029 / W9124E09D0003 - ICE BAGGED
Delivery Order - 312113 Ice Manufacturing
Contractor
WEST LOUISIANA ICE SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
06/10/2011
Obligated Amount
$9.1k
0029 / W91QVN07A0007 - PORTABLE BOTTLE WATER (CLIN 0002)
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
DIAMOND PURE WATER CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/06/2010
Obligated Amount
$1.2k

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