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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