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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we have 312 Beverage and Tobacco Product Manufacturing total small business task orders covered.

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0049 / W9124E14D0001 - BAGGED ICE, 40 POUND BAGS-OPTION YEAR 3
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
11/03/2017
Obligated Amount
$5k
0053 / W912QM14A0004 - BOTTLED WATER 750 ML
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
09/25/2017
Obligated Amount
$8.8k
0049 / 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
09/14/2017
Obligated Amount
$4.4k
0017 / SPE30315A0034 - WATER, DRINKING,
BPA Call - 312112 Bottled Water Manufacturing
Contractor
SupplyCore (EFS EBREX SARL)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
08/26/2017
Obligated Amount
$272.16
0034 / 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
01/06/2017
Obligated Amount
$507.00
0034 / 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
12/07/2016
Obligated Amount
$827.90
0018 / SPE30216A0009 - WATER, DRINKING,
BPA Call - 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
11/14/2016
Obligated Amount
$60.00
0017 / SPE30216A0009 - WATER, DRINKING,
BPA Call - 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
11/08/2016
Obligated Amount
$160.00
0034 / W9124E14D0001 - CRUSHED ICE FOR ROTATION 16-09.1 BAGGED ICE, 40 POUND BAGS-OPTION YEAR 2
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
08/29/2016
Obligated Amount
$19.8k
0053 / 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
08/03/2016
Obligated Amount
$35.44
0018 / W912QM14A0004 - BOTTLE WATER 750 ML
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
05/11/2016
Obligated Amount
$5k
0017 / FA488514A0003 - BULK FUNDING(CASE YR 16)
BPA Call - 312112 Bottled Water Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)
Effective date
04/16/2016
Obligated Amount
$3.5k
0053 / W9115112D0004 - ICE BLOCK 10LBS
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
03/24/2016
Obligated Amount
$3.2k
0017 / W912QM14A0004 - 750ML BOTTLES WATER IAW REQUEST 001.
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
03/21/2016
Obligated Amount
$6.7k
0049 / 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
02/19/2016
Obligated Amount
$525.20
0049 / M0068112D0006 - 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
01/26/2016
Obligated Amount
$6.6k
0049 / W9115112D0004 - ICE, BLOCK 10LBS
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
09/15/2015
Obligated Amount
$1.2k
0018 / W9124E14D0001 - DO 18, OPS SPT ICE FOR JRTC ROTATION
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
08/21/2015
Obligated Amount
$48.1k
0017 / W9124E14D0001 - DO 17 ISO ROT 15-10
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
08/10/2015
Obligated Amount
$32.1k
0034 / SPM30211DK014 - WATER, DRINKING, 0.5 LT BT, 20 PER CS
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
07/24/2015
Obligated Amount
$82.80

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