Federal contract awards in georgia april 2014



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Castellano, Phone 478-926-7443, Fax 478-926-7211, Email

Leon.Castellano@robins.af.mil FA8540-14-M-0002-P00001 $54,144 041114

TERMA NORTH AMERICA INC.,128 OSIGIAN BLVD STE 100,WARNER ROBINS GA

31088-7894 No Description Provided

URL:

https://www.fbo.gov/spg/USAF/AFMC/WRALC/Awards/FA8540-14-M-0002-P00001.html


MATCHING KEY WORDS:

1. state!ga


---------------

Department of the Navy, Naval Supply Systems Command, NAVSUP Weapon

Systems Support Mechanicsburg PA, DLA MARITIME - MECHANICSBURG, DLR

PROCUREMENT OPS DLA-ZI, P. O. BOX2020, 5450 CARLISLE PIKE,

MECHANICSBURG, PA 17055-0788
OUTREACH ID Number: 140412-0699AWARDS

58--RECORDER-REPRODUCER TASHA G. DEWESE, ZIB5, PHONE (717)605-2047,

FAX (717)605-2764, EMAILTASHA.DEWESE@NAVY.MIL SPRMM114VWF95 $35,082

041014 ATIS LTD, ALPHARETTA, GA 30005-3825 No Description Provided

URL:

https://www.fbo.gov/spg/DON/NAVSUP/N000104/Awards/SPRMM114VWF95.html


MATCHING KEY WORDS:

1. state!ga


---------------

General Services Administration, Federal Acquisition Service (FAS),

Integrated Workplace Acquisition Center (3QSA) ,
OUTREACH ID Number: 140412-0735AWARDS

71 -- Furniture 3QSA-JB-100001-B Stanley G. Hutchinson 703-605-9228

GS27F032BA $250,000 041114 71 1 COMMERCIAL FURNISHINGS, INC. 598 3RD

ST MACON GA USA 31201-2768 No Description Provided

URL: https://www.fbo.gov/notices/141f30de31e25ee2bcc48821e4242b19

---------------

Department of the Navy, Naval Supply Systems Command, NAVSUP Weapon

Systems Support Philadelphia PA, NAVSUP WEAPON SYSTEMS SUPPORT,

PHILADELPHIA, 700 ROBBINS AVENUE,PHILADELPHIA, PA 19111-5098
OUTREACH ID Number: 140416-0589AWARDS

J--COVER,ANTENNA - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATIONOF

KRISTEN MCFADDEN, 0233.26, PHONE (215)697-4785, FAX (215)697-1227,EMAIL

KRISTEN.MCFADDEN@NAVY.MIL N0038312D008N7006 $114,074 041414 MEGGITT

(ROCKMART) INC, ROCKMART, GA 30153-9902 No Description Provided

URL:


https://www.fbo.gov/spg/DON/NAVSUP/N00383/Awards/N0038312D008N7006.html
MATCHING KEY WORDS:

1. state!ga


---------------

Department of Veterans Affairs, Atlanta VAMC, Department of Veterans

Affairs Medical Center, Department of Veterans Affairs;Atlanta VA

Medical Center;1670 Clairmont Road;Decatur GA 30033


OUTREACH ID Number: 140416-0601AWARDS

S--Bread Delivery VA24714Q0446 Jessica Coleman-Smith

jessica.coleman-smith@va.gov
href="mailto:Jessica.Coleman-Smith@va.gov">Jessica.Coleman-Smith@va.gov

VA247-14-C-0214 $235,033.50 041414 MCKELS SUPPLIES INC;2946

BRIDGEPORT DR;AUGUSTA;GA;309099697 No Description Provided

URL:


https://www.fbo.gov/spg/VA/AtlVAMC/VAMCCO80220/VA24714Q0446/listing.html
MATCHING KEY WORDS:

1. state!ga


---------------

Defense Logistics Agency, DLA Acquisition Locations, DLA Land and

Maritime - BSM, P O Box 3990 Columbus OH 43216-5000
OUTREACH ID Number: 140416-0658AWARDS

28 -- Parts Kit, Diesel, Engine SPE7L414R0088 Georgia H. Shirey, Phone

614-692-4756, Email georgia.shirey@dla.mil SPE7L414C0056 $400648.00

041514 JGB Enterprises Inc, 115 Metropolitan Drive, Liverpool, NY

13088-5335 US
NSN: 2815-01-532-9531

URL: https://www.fbo.gov/spg/DLA/J3/DSCC-BSM/SPE7L414R0088/listing.html


---------------

Defense Logistics Agency, DLA Acquisition Locations, DLA Land and

Maritime - BSM, P O Box 3990 Columbus OH 43216-5000
OUTREACH ID Number: 140417-0979AWARDS

61 -- Stator, Motor // F-15 Eagle Aircraft SPE7MC14R0064 Carol M

Bucher, Contracting Officer, Phone 614-692-4221, Fax 614-693-1622,

Email carol.bucher@dla.mil - Richard V Furchner, Contract Specialist

Supervisor, Phone 614-692-7923, Fax 614-693-1606, Email

richard.furchner@dla.mil SPE7MC14C0059 $141,479.86 041614 ALL DUTCH

VALLEY SUPPLY CO., 970 PROGRESS CENTER AVE., LAWRENCEVILLE, GA

30043-4803 US AWARDED FOR 37 PIECES, WITH DELIVERY IN 280 DAYS.

URL: https://www.fbo.gov/spg/DLA/J3/DSCC-BSM/SPE7MC14R0064/listing.html
---------------

Department of Veterans Affairs, Augusta VAMC, Department of Veterans

Affairs Medical Center, Department of Veterans Affairs;VISN 7 Network

Contracting Activity;501 Greene Street;Hatcher Building - Suite

2;Augusta GA 30901
OUTREACH ID Number: 140418-0805AWARDS

Q--HCHV Community-Based Residential Treatment for Homeless Female

Veterans VA24714R0172 Laurinda Millage Contracting Officer Network

Contracting Office/NCO7


href="mailto:laurinda.millage@va.gov">laurinda.millage@va.gov

VA247-14-D-0212 $1,283,342.40 050114 5 RECOVERY CONSULTANTS OF

ATLANTA, INCORPORATED;3423 COVINGTON DR STE B;DECATUR;GA;300320000 The

Network Contracting Office/NCO7 will issue final contract award as

results of Solicitation # VA247-14-R-0172 to Recovery Consultants of

Atlanta Inc., a Small Business Concern.

Technical evaluations have been completed and it is determined that the

proposed contractor provides the best overall value to the government.

URL:

https://www.fbo.gov/spg/VA/AuVAMC/VAMCCO80220/VA24714R0172/listing.html



---------------

General Services Administration, Federal Supply Service (FSS),

Information Technology Acquisition Center (FCI),
OUTREACH ID Number: 140418-0893AWARDS

70 -- General Purpose Commercial Information Technology Equipment,

Software and Services FCIS-JB-980001-B Tyrees P. Jones 404-215-8694

GS35F329BA $475,000 041714 132 51 INDU LLC 2760 PEACHTREE INDUSTRIAL

BLVD STE # E DULUTH GA USA 30097-2201 No Description Provided

URL: https://www.fbo.gov/spg/GSA/FSS/FCI/FCIS-JB-980001-B/listing.html


MATCHING KEY WORDS:

1. state!ga

---------------

Department of the Navy, Naval Supply Systems Command, NAVSUP Weapon

Systems Support Mechanicsburg PA, NAVSUP WEAPON SYSTEMS SUPPORT MECH,

5450 CARLISLE PIKE, P O BOX 2020, MECHANICSBURG, PA 17055-0788


OUTREACH ID Number: 140419-0545AWARDS

J--POWER UNIT,GAS TURB, IN REPAIR/MODIFICATION OF JUDITH PATNO,

0243.2, PHONE (717)605-4358, FAX (717)605-4236,

EMAILJUDITH.PATNO@NAVY.MIL N0010412GA7521025 $347,554 041714 VERICOR

POWER SYSTEMS, ALPHARETTA, GA 30022-3717 No Description Provided

URL:


https://www.fbo.gov/spg/DON/NAVSUP/N000104/Awards/N0010412GA7521025.html
MATCHING KEY WORDS:

1. state!ga


---------------

Department of the Navy, Naval Supply Systems Command, NAVSUP Weapon

Systems Support Philadelphia PA, NAVSUP WEAPON SYSTEMS SUPPORT,

PHILADELPHIA, 700 ROBBINS AVENUE,PHILADELPHIA, PA 19111-5098


OUTREACH ID Number: 140419-0549AWARDS

J--POWER SUPPLY - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATIONOF

KATHRYN S. HULL, 0233.11, PHONE (215)697-1219, FAX (215)697-2536, EMAIL

KATHRYN.HULL@NAVY.MIL N0038309G005N7041 $115,000 041714 L-3

COMMUNICATIONS CORP, ALPHARETTA, GA 30004-7700 No Description Provided

URL:


https://www.fbo.gov/spg/DON/NAVSUP/N00383/Awards/N0038309G005N7041.html
MATCHING KEY WORDS:

1. state!ga


---------------

Department of Homeland Security, Customs and Border Protection,

Procurement Directorate - DC, 1331 Pennslyvania Ave, Washington , DC

20229
OUTREACH ID Number: 140419-0590AWARDS

S--OPTION - MIAMI AIR AND MARINE JANITORIAL AND GROUNDS MAINTENANCE

20079332 Name: John Fales, Title: Contract Specialist, Phone:

2023442557, Fax: 2023441254, Email: john.fales@dhs.gov; HSBP1014P00203

$638,018.98 041814 ALL ANOINTED PROFESSIONAL ENTERPRISES INC [DUNS:

135750524],1302A Olympic Court SW,Conyers GA 30012 No Description

Provided


URL: https://www.fbo.gov/spg/DHS/USCS/PDDC20229/20079332/listing.html
MATCHING KEY WORDS:

1. state!ga

---------------

Department of Agriculture, Forest Service, R-8 Chattahoochee and Oconee

National Forests, 1755 Cleveland Highway Gainesville GA 30501
OUTREACH ID Number: 140419-0591AWARDS

S -- Janitorial Services for The Chattooga River Ranger District Office

locate in Lakemont, Georgia AG-435H-S-14-0005 Lucious Buffington,

CONTRACTING OFFICER, Phone 770-297-3072, Email lbuffington@fs.fed.us -

David Lucius, COR, Phone 706-754-6221, Email dlucius@fs.fed.us

Requisition-678163 Base year and 3 option years $53,323.00 050114 001

Pam Watts, 2200 Roger Vanhook Road , Clarkesville, GA 30523 US

URL: https://www.fbo.gov/spg/USDA/FS/435H/AG-435H-S-14-0005/listing.html


---------------

Department of the Navy, Naval Facilities Engineering Command, NAVFAC

Mid-Atlantic, ROICC Camp Lejeune, N40085 NAVFAC Mid-Atlantic, ROICC Camp

Lejeune Naval Facilities Engineering Command, Mid-Atlantic 1005 Michael

Road Room 20 Camp Lejeune, NC
OUTREACH ID Number: 140422-0611AWARDS

Z--Additional Award under SDVOSB MACC (13-R-5201)to Sampson Contracting,

Inc. N4008513R5201 Kelly Cannon kelly.cannon@navy.mil

N40085-14-D-7711 $NTE 50000000 042114 0001 Sampson Contracting, Inc.

3938 Caratoke Hwy Barco, N.C. 27912 This is an additional award to

Sampson Contracting, Inc. under the SDVOSB MACC originally awarded

September 2013 to the following firms:

Adira Construction, Inc.

1512 Technology Drive, Suite 103

Chesapeake, VA 23320

Contract and Purchasing Solutions, Inc.

7075 Lakes Blvd.

Lake Park, GA 31636

Greenland Enterprises, Inc.

2713 Magruder Blvd.,

Suite A


Hampton, Virginia 23666

Locke-Lane Construction, Inc.

5063 Taylorsville Highway

Stony Point, NC 28678

Patriot Construction, LLC

3140 W. Ward Road, Suite 203

Dunkirk, MD 20754

Turner Strategic Technologies, LLC.

7440 Central Business Park Drive

Norfolk, VA 23513

See FBO for orginal award notice as a result of system errors

URL:


https://www.fbo.gov/spg/DON/NAVFAC/N62470CL/N4008513R5201/listing.html

---------------

Other Defense Agencies, Washington Headquarters Services, WHS,

Acquisition Directorate, 1225 South Clark Street Suite 1202 Arlington

VA 22202-4371
OUTREACH ID Number: 140423-0711AWARDS

A -- Electronic Attacks for Ships Defense HQ0034-GTRI-04-22 Gabriel

Wright, Phone 7035451228, Email gabriel.g.wright.civ@mail.mil HQ0034

$346950 042514 1 GTRI, 505 Tenth Street, atlanta, GA 30332 US

Electronic Attacks for Ship Defense

URL: https://www.fbo.gov/spg/ODA/WHS/REF/Awards/HQ0034.html


MATCHING KEY WORDS:

1. state!ga


---------------

Department of the Interior, Fish and Wildlife Service, CGS-WO, 1875

Century Boulevard, Atlanta, GA 30345
OUTREACH ID Number: 140423-0800AWARDS

38--Purchase & Install Brush Cutting Head, Front Screen and Proper

Hydraulic Kit 40140281 Name: Client Services, Title: Client Services,

Phone: 1.877.933.3243, Fax: 703.422.7822, Email:

Clientservices@fedbid.com; F14PX00781 $43,254.85 042214 ALL FLINT

EQUIPMENT CO. [DUNS: 066491929],1206 BLAYLOCK ST,ALBANY GA 31705 No

Description Provided

URL: https://www.fbo.gov/spg/DOI/FWS/CGSWO/40140281/listing.html

---------------

Department of the Navy, Naval Air Systems Command, Naval Air Warfare

Center Aircraft Division Pax River, Building 441 21983 Bundy Road Unit 7

Patuxent River MD 20670


OUTREACH ID Number: 140424-0826AWARDS

V -- Airborne Maritime Surveillance and Range Clearing

N00421-12-R-0048 Thomas A Mathews, Contract Specialist, Phone

301-342-7842, Email thomas.a.mathews@navy.mil - Donna L Voithoffer,

Contracting Officer, Phone (301) 757-9718, Email

donna.voithoffer@navy.mil N00421-14-D-0023 not to exceed

$16,320,996.00 041014 Phoenix Air Group, Inc., Cartersville, GA

30120-6896 US The Naval Air Warfare Center Aircraft Division (NAWCAD),

Patuxent River, MD, Commercial Air Services (CAS) has awarded a

$16,320,996.00 contract to Phoenix Air Group, Inc., located in

Cartersville, GA for air support services for the Pacific Missile Range

Facility (PMRF) in Barking Sands, Kauai, HI. The contract number is

N00421-14-D-0023. This is an Indefinite Delivery/Indefinite Quantity

(IDIQ) contract which contains Firm Fixed Price (FFP), Cost, and

Cost-Plus-Fixed-Fee (CPFF) contract line items (CLINs). This requirement

is for range clearing services for missile testing and fleet training

exercises. This requirement was competed under RFP number

N00421-12-R-0048, only one offer was received. The contract was awarded

on 10 April 2014, with a period of performance from 17 April 2014

through 16 April 2019.

URL:

https://www.fbo.gov/spg/DON/NAVAIR/N00421/N00421-12-R-0048/listing.html


MATCHING KEY WORDS:

1. state!ga


---------------

Department of the Air Force, Air Force Materiel Command, PK/PZ Tinker

AFB, 3001 Staff Drive, Ste 1AG76A Tinker AFB OK 73145-3015
OUTREACH ID Number: 140424-0864AWARDS

23 -- 4X4 GAS POWERED MULE FA8126-14-Q-0057 Ernest Harold Perkins,

Buyer, Phone 4055821833, Email ernest.perkins.3@us.af.mil - Cynthia M

Edwards, Phone 405-739-3147, Email cynthia.edwards@us.af.mil

FA8126-14-M-0111 $31,960 042314 G, J&L, INC., 2804 Wylds Road Ext,

Augusta, GA 30909-4449 US

URL:

https://www.fbo.gov/spg/USAF/AFMC/OCALCCC/FA8126-14-Q-0057/listing.html


MATCHING KEY WORDS:

1. state!ga


---------------

Department of the Army, Army Contracting Command, ACC - Warren

(ACC-WRN)(DTA), U.S. ARMY CONTRACTING COMMAND, WARREN, MICHIGAN

48397-5000


OUTREACH ID Number: 140424-0866AWARDS

25--Miscellaneous Vehicular Components EMILY S. SCHULTE,(586)282-3525

or TRISH PIERCE,(586)282-8128
href="mailto:EMILY.SCHULTE@US.ARMY.MIL">U.S. ARMY CONTRACTING COMMAND

W56HZV13D00960012 $161,865.55 042314 0006AA JCB INC.,2000

BAMFORD BLVD,POOLER,GA,31322-9504 No Description Provided

URL: https://www.fbo.gov/notices/f132b4240ae26df489cbb5b486f12081


MATCHING KEY WORDS:

1. state!ga


---------------

Department of the Navy, Naval Sea Systems Command, NSWC Corona Division,

NSWC Corona Division, Norco, CA 92860
OUTREACH ID Number: 140424-0903AWARDS

59--2500A CIRCUIT BREAKER N64267-13-T-0120 Name: Narcisa Zivkovich,

Title: Contract Specialist, Phone: 9512734652, Fax: , Email:

narcisa.zivkovich@navy.mil; N6426714M0120 $8,219.40 042314 ALL

PORT-O-CALL INTERNATIONAL, LLC [DUNS: 142035497],115 WINECOFF

DR,FAYETTEVILLE GA 30214 No Description Provided

URL: https://www.fbo.gov/notices/ceda16d61ca1956587b0ac49e83bffef
MATCHING KEY WORDS:

1. state!ga


---------------

Department of Justice, Bureau of Prisons, FCI Jesup, 2600 Highway 301

South Jesup GA 31599
OUTREACH ID Number: 140424-0949AWARDS

89 -- 3rd Qtr FY14 - SUBSISTENCE RFQP03071400007 Charles T. Smith,

Phone 9124270870, Fax 9124271126, Email ctsmith@bop.gov See(below)

$See-Below 041414 See-Below See-Below, See Below US Shaver Foods,

LLC
1419 South Beechwood Avenue
PO Box 1980

/>Fayetteville, AR 72701


DUNS: 139747026
Order No:

DJBPO307NA130359


Line item and award amount:
0001, Beans,

Dry, Black, $0.569, lb


0002, Cereal, Himiny Grits, $0.279 lb
/>0003, Cereal, Rolled Oats, $0.384 lb


0006, Cornmeal, Yellow,

$0.278 lb


0007, Cornstarch, Powered, $0.314 lb
0017, Sauce,

Barbeque, $14.47 cs


0023, Spice, Cinnamon, $1.089 lb
0032,

Sugar, Brown, $0.429 lb


0039, Tomato, Paste, $19.67 cs
/>0042, Vegetables, Broccoli, $0.483 lb


0046, Vegetables, Mixed,

$18.57 cs


0049, Vegetable, Pickles, Dill, $15.87 cs

/>Fran/San Meats, L.L.C.


1320 Crown Circle
Tuscaloosa, AL

35406
DUNS: 933397929


Order No: DJBP0307NA130360
Line

item and award amount:


0004, Cheese, Cheddar, $1.586 lb
/>0005, Cheese, Mozzarella, $1.613

Flavor Pros, LLC

/>737 N 13 St


Allentown, PA 18102
DUNS: 153636159
/>Order No: DJBP0307NA130361


Line item and award amount:
/>0008, Dressing, Salad, Italian, $9.30 cs


0009, Dressing, Salad,

Mayo, $14.05 cs


0019, Spice, Soup Base, Beef, $0.55 lb
0022,

Spice, Basil, Sweet, $1.21 lb


0024, Spice, Cumin, Ground, $1.29

lb
0027, Spice, Pepper, Red, $1.46 lb


0028, Spice, Sage,

Ground, $1.58 lb


0059, Beverage, Mix, $23.40 cs

/>Benjamin Foods L.L.C.


1001 S. York Road
Hatboro, PA 19040

DUNS: 797016701


Order No: DJBP0307NA130363
Line item

and award amount:


0013, Mustard, Prepared Yellow, $14.36 cs
/>0015, Peanut Butter, $0.976 lb


0020, Spice Soup Base Chicken,

$0.572 lb


0033, Sugar, Granulated, $0.379 lb
0034, Sugar,

Individual Pkt, $$8.24 cs


0040, Vegetable, Bean Sprouts, $19.80 cs

0043, Vegetable, Carrots, $15.32 cs


0047, Vegetable, Peas

and Carrots Mixed, $24.58 cs


0052, Waffles, $9.83 cs
0054,

Disp. Spork, $6.29 cs


0057, Fruit, Peaches, $22.17 cs
0060,

Beans, Kidney, $17.72

H. Schrier & Co., Inc.
4901

Glenwood Road


Brooklyn, NY 11234
DUNS: 159998632
Order

No: DJBP0307NA130364


Line item and award amount:
0036 Tomato

Catsup, $14.78 cs


0037, Tomato, Diced, $13.03 lb
0038,

Tomato, Crushed, $12.78 cs


0044, Vegetable, Corn, $17.98 cs
/>0045, Vegetable, Greens, Collard, $17.23 cs


0048, Vegetable,

Peas, Green, Sweet, $14.78 cs


0051, Vegetable, Spinach, $17.48 cs

ACME Food Products Company, Inc.


135 President Street

Passaic, NJ 07055


Duns: 011472321
Order No:

DJBP0307NA130362


Line item and award amount:
0010, Flour,

$0.285 lb


0012, Mustard, Yellow, $10.00 cs
0016, Rice,

Whole Grain, $0.39 lb


0041, Vegetable, Beans, Green, $14.00
/>
C.J. Foods, Inc.


10298 Concord Dr.
Eden Prairie, MN

55347
Duns: 118243315


Order No: DJBP0307NA130365
Line

item and award amount:


0050, Vegetable, Potatoes, $0.33

Echo Lake Foods, Inc.


300 W. Grove
P.O. Box 279
/>Burlington, WI 53105


Duns: 023171689
Order No:

DJBP0307NA130366


Line item and award amount:
0053, French

Toast, Frozen, $15.12 cs

Rainmaker, Inc
1100 E.

Oakland Park Blvd #106


Oakland Park, FL 33334
Duns:

622377369


Order No: DJBP0307NA130367
Line item and award

amount:
0058, Biscuits, Fzn, $13.98 cs

Elwood

International, Inc.


89 Hudson Street
Copiague, NY 11726

/>Duns: 001704527


Order No: NA130354
Line item and award

amount:
0011, Jelly, Grape, $3.46 cs


0035, Syrup, Maple,

$9.49 cs

Palmetto Food Purveyors, LLC
1313 N Douglas

Street
Florence, SC 29501


Duns: 800741196
Order No:

NA130355


Line item and award amount:
0014, Oil, Salad,

$18.96 ct


0018, Soy Tofu, $1.09 lb
0029, Spice, Salt,

$0.1295 lb

Majestic Spice Corp.
6433 Canning St

/>Ammeru, CA 90040


Duns: 966457517
Order No: NA130356
/>Line item and award amount:


0025, Spice, Garlic Powder, $1.08 lb

0026, Parsley Flakes, $3.25 lb


0031, Spice, Cocoa, Powdered,

$1.40 lb

Benchmark Food Service, Inc.
500 S.

Australian Avenue, Suite 650


West Palm Beach, FL 33401
/>Duns: 800225026


Order No: NA130357
Line item and award

amount:
0030, Spice, Salt, $5.75 cs

Marketplace

Foods Group


3939 Royal Drive, Suite 230
Kennesaw, GA 30144

Duns: 965981751


Order No: NA130358
Line item and award

amount:
0021, Spice, Soup Base, Vegetable, $0.80 lb


0056,

Beverage Mix, $19.20 cs

URL: https://www.fbo.gov/spg/DOJ/BPR/30703/RFQP03071400007/listing.html
MATCHING KEY WORDS:

1. state!ga


---------------

Department of Justice, Bureau of Prisons, FCI Jesup, 2600 Highway 301

South Jesup GA 31599
OUTREACH ID Number: 140424-0951AWARDS

89 -- Subsistence - Kosher 3rd Qtr FY14 RFQP03071400009 Charles T.

Smith, Phone 9124270870, Fax 9124271126, Email ctsmith@bop.gov

See_(below $See_(below 041714 See_(below ACME Food Products Company,

Inc.
135 President Street
Passaic, NJ 07055
Duns:

011472321


Order No: DJBP0307NA130378
Line item and award

amount:
0003, Kosher Sardines, $0.612 ea


0007, Kosher Tuna,

$73.20 cs


0012, Kosher Vegetable Juice, $0.48 ea

L.A.


Foods, LLC
5115 Clareton Dr.
Suite 200
Agoura Hills,

CA 91331


Duns: 624860334
Order No: DJBP0307NA130377
/>Line item and award amount:


0001, Kosher Meat, Meatloaf, $2.90

ea
0002, Kosher Meat, Chicken Patty Meal, $2.87


0005, Kosher

Dairy, Cheese Omelet Meal, $2.29 ea


0006, Kosher Bologna Luncheon

Meat, $1.06 ea

Shaver Foods, LLC
1419 South Beechwood

Avenue
PO Box 1980


Fayetteville, AR 72701
Duns:

139747026


Order No: DJBP0307NA130379
Line item and award

amount:
0008, Kosher Cereal, Bran Flakes, $0.19 ea


0009,

Kosher Grits, Instant, $0.145 ea


0011, Kosher Potato Chips, $0.159

ea
0013, Kosher Margarine, $9.50 cs

Elwood

International, Inc.


89 Hudson Street
Copiague, NY 11726

/>Duns: 001704527


Order No: NA130380
Line item and award

amount:
0014, Kosher Dressing, Salad, Mayo, $3.25 cs


0017,

Kosher Jelly, Grape, $3.52 cs

Benjamin Foods
1001 S.

York Road


Hatboro, PA 19040
Duns: 797016701
Order No:

NA130381


Line item and award amount:
0016, Kosher Mustard,

$14.83 cs


0019, Kosher Coffee, Instant, $0.0266

/>Marketplace Foods Group


3939 Royal Drive Suite 230
/>Kennesaw, GA 30144


Duns: 965981751
Order No: NA130382
/>Line item and award amount:


0018, Kosher Fruit Flavored Drink

Powder, $19.70 cs


URL: https://www.fbo.gov/spg/DOJ/BPR/30703/RFQP03071400009/listing.html


---------------

Department of the Army, Army Contracting Command, ACC - Warren



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