Federal Contract Award

The federal contract opportunity PurchaseCard awarded to for 4,560

Contract Title
89--Original Buy# 1026923_01 FCI SHERIDAN QTR4 FY20 - Subsistence
Contract IDPurchaseCard
Funding Agency
JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SHERIDAN
Industry
Contract Date
2020-06-30
Completion Date
2020-06-30
Place of Performance
, , ,
Contract Amount :
4,560

Set Aside :
Federal Contact Person :
Contractor
HORIZON SALES, INC. DBA HORIZON SALES OF MINNESOTA [DUNS: 089079201],8525 EDINBROOK XING STE 2,Brooklyn Park MN 55443 , ,

The federal contract opportunity PurchaseCard_ awarded to for 2,220

Contract Title
89--Original Buy# 1037843 Q1 FY21 - National Menu - Otisville
Contract IDPurchaseCard_
Funding Agency
JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI OTISVILLE
Industry
Contract Date
2020-09-29
Completion Date
2020-09-29
Place of Performance
OTISVILLE, 10963, 10963, NY
Contract Amount :
2,220

Set Aside :
Federal Contact Person :
Contractor
BIG DADDY FOODS INC. [DUNS: 626669068],800 Town & Country Blvd,Houston TX 77024 , ,

The federal contract opportunity PurchaseCard awarded to for 4,925

Contract Title
89--Q1 FY21 - National Menu - Otisville
Contract IDPurchaseCard
Funding Agency
JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI OTISVILLE
Industry
Contract Date
2020-09-29
Completion Date
2020-09-29
Place of Performance
OTISVILLE, 10963, 10963, NY
Contract Amount :
4,925

Set Aside :
Federal Contact Person :
Contractor
ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,

The federal contract opportunity PurchaseCard awarded to for 4,560

Contract Title
89--Original Buy# 1026923_01 FCI SHERIDAN QTR4 FY20 - Subsistence
Contract IDPurchaseCard
Funding Agency
JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SHERIDAN
Industry
Contract Date
2020-06-30
Completion Date
2020-06-30
Place of Performance
SHERIDAN, 97378, 97378, OR
Contract Amount :
4,560

Set Aside :
Federal Contact Person :
Contractor
HORIZON SALES, INC. DBA HORIZON SALES OF MINNESOTA [DUNS: 089079201],8525 EDINBROOK XING STE 2,Brooklyn Park MN 55443 , ,

The federal contract opportunity PurchaseCard awarded to for 9,544

Contract Title
89--Original Buy# 1026923_01 FCI SHERIDAN QTR4 FY20 - Subsistence
Contract IDPurchaseCard
Funding Agency
JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SHERIDAN
Industry
Contract Date
2020-06-30
Completion Date
2020-06-30
Place of Performance
SHERIDAN, 97378, 97378, OR
Contract Amount :
9,544

Set Aside :
Federal Contact Person :
Contractor
RAINMAKER, INC [DUNS: 622377369],1100 E Oakland Park Blvd #106,Oakland Park FL 33334 , ,

The federal contract opportunity PurchaseCard awarded to for 1,110

Contract Title
89--Original Buy# 1026923_01 FCI SHERIDAN QTR4 FY20 - Subsistence
Contract IDPurchaseCard
Funding Agency
JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SHERIDAN
Industry
Contract Date
2020-06-30
Completion Date
2020-06-30
Place of Performance
SHERIDAN, 97378, 97378, OR
Contract Amount :
1,110

Set Aside :
Federal Contact Person :
Contractor
REAL GOVERNMENT SOLUTIONS LLC [DUNS: 080581087],523 Barton Blvd,Austin TX 78704 , ,

The federal contract opportunity PurchaseCard_ awarded to for 2,220

Contract Title
89--Original Buy# 1037843 Q1 FY21 - National Menu - Otisville
Contract IDPurchaseCard_
Funding Agency
JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI OTISVILLE
Industry
Contract Date
2020-09-29
Completion Date
2020-09-29
Place of Performance
OTISVILLE, 10963, 10963, NY
Contract Amount :
2,220

Set Aside :
Federal Contact Person :
Contractor
BIG DADDY FOODS INC. [DUNS: 626669068],800 Town & Country Blvd,Houston TX 77024 , ,

The federal contract opportunity PurchaseCard awarded to for 4,925

Contract Title
89--Q1 FY21 - National Menu - Otisville
Contract IDPurchaseCard
Funding Agency
JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI OTISVILLE
Industry
Contract Date
2020-09-29
Completion Date
2020-09-29
Place of Performance
OTISVILLE, 10963, 10963, NY
Contract Amount :
4,925

Set Aside :
Federal Contact Person :
Contractor
ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,

The federal contract opportunity PurchaseCard awarded to for 4,560

Contract Title
89--Original Buy# 1026923_01 FCI SHERIDAN QTR4 FY20 - Subsistence
Contract IDPurchaseCard
Funding Agency
JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SHERIDAN
Industry
Contract Date
2020-06-30
Completion Date
2020-06-30
Place of Performance
SHERIDAN, 97378, 97378, OR
Contract Amount :
4,560

Set Aside :
Federal Contact Person :
Contractor
HORIZON SALES, INC. DBA HORIZON SALES OF MINNESOTA [DUNS: 089079201],8525 EDINBROOK XING STE 2,Brooklyn Park MN 55443 , ,

The federal contract opportunity PurchaseCard awarded to for 9,544

Contract Title
89--Original Buy# 1026923_01 FCI SHERIDAN QTR4 FY20 - Subsistence
Contract IDPurchaseCard
Funding Agency
JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SHERIDAN
Industry
Contract Date
2020-06-30
Completion Date
2020-06-30
Place of Performance
SHERIDAN, 97378, 97378, OR
Contract Amount :
9,544

Set Aside :
Federal Contact Person :
Contractor
RAINMAKER, INC [DUNS: 622377369],1100 E Oakland Park Blvd #106,Oakland Park FL 33334 , ,

The federal contract opportunity PurchaseCard awarded to for 1,110

Contract Title
89--Original Buy# 1026923_01 FCI SHERIDAN QTR4 FY20 - Subsistence
Contract IDPurchaseCard
Funding Agency
JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SHERIDAN
Industry
Contract Date
2020-06-30
Completion Date
2020-06-30
Place of Performance
SHERIDAN, 97378, 97378, OR
Contract Amount :
1,110

Set Aside :
Federal Contact Person :
Contractor
REAL GOVERNMENT SOLUTIONS LLC [DUNS: 080581087],523 Barton Blvd,Austin TX 78704 , ,

The federal contract opportunity PurchaseCard awarded to for 2,090

Contract Title
89--HUMMUS, IND. 4oz, EACH-1
Contract IDPurchaseCard
Funding Agency
JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC
Industry
Contract Date
2020-12-22
Completion Date
2020-12-22
Place of Performance
LOMPOC, 93436, 93436, CA
Contract Amount :
2,090

Set Aside :
Federal Contact Person :
Contractor
REAL DEAL SEVICES INC [DUNS: 019072425],4210 south univercity dr,davie FL 33328 , ,

The federal contract opportunity PurchaseCard awarded to for 2,444

Contract Title
89--TOMATOES, DICED, 6-#10 CANS PER CASE
Contract IDPurchaseCard
Funding Agency
JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC
Industry
Contract Date
2020-12-22
Completion Date
2020-12-22
Place of Performance
LOMPOC, 93436, 93436, CA
Contract Amount :
2,444

Set Aside :
Federal Contact Person :
Contractor
BUONA FORTUNA FOODS LLC DBA CALIFORNIA HEALTHY HARVEST [DUNS: 079132516],1573 Cummins Drive,Modesto CA 95358 , ,

The federal contract opportunity PurchaseCard awarded to for 6,880

Contract Title
89--INSTANT COFFEE, GROUND, 20 POUND CASE (CAFFEINATED)
Contract IDPurchaseCard
Funding Agency
JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC
Industry
Contract Date
2020-12-22
Completion Date
2020-12-22
Place of Performance
LOMPOC, 93436, 93436, CA
Contract Amount :
6,880

Set Aside :
Federal Contact Person :
Contractor
NATIONAL FOOD GROUP, INC. DBA C S V SALES [DUNS: 783495005],46820 Magellan Dr.,Novi MI 48377 , ,

The federal contract opportunity PurchaseCard awarded to for 1,600

Contract Title
89--SOUP BASE, CHICKEN, LS, 25 POUND
Contract IDPurchaseCard
Funding Agency
JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC
Industry
Contract Date
2020-12-22
Completion Date
2020-12-22
Place of Performance
LOMPOC, 93436, 93436, CA
Contract Amount :
1,600

Set Aside :
Federal Contact Person :
Contractor
ZAITOON LLC [DUNS: 114485742],7341 Wilson Cir,Buena Park CA 90620 , ,

The federal contract opportunity PurchaseCard_ awarded to for 2,220

Contract Title
89--Original Buy# 1037843 Q1 FY21 - National Menu - Otisville
Contract IDPurchaseCard_
Funding Agency
JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI OTISVILLE
Industry
Contract Date
2020-09-29
Completion Date
2020-09-29
Place of Performance
OTISVILLE, 10963, 10963, NY
Contract Amount :
2,220

Set Aside :
Federal Contact Person :
Contractor
BIG DADDY FOODS INC. [DUNS: 626669068],800 Town & Country Blvd,Houston TX 77024 , ,

The federal contract opportunity PurchaseCard awarded to for 4,925

Contract Title
89--Q1 FY21 - National Menu - Otisville
Contract IDPurchaseCard
Funding Agency
JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI OTISVILLE
Industry
Contract Date
2020-09-29
Completion Date
2020-09-29
Place of Performance
OTISVILLE, 10963, 10963, NY
Contract Amount :
4,925

Set Aside :
Federal Contact Person :
Contractor
ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,

The federal contract opportunity PurchaseCard awarded to for 2,090

Contract Title
89--HUMMUS, IND. 4oz, EACH-1
Contract IDPurchaseCard
Funding Agency
JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC
Industry
Contract Date
2020-12-22
Completion Date
2020-12-22
Place of Performance
LOMPOC, 93436, 93436, CA
Contract Amount :
2,090

Set Aside :
Federal Contact Person :
Contractor
REAL DEAL SEVICES INC [DUNS: 019072425],4210 south univercity dr,davie FL 33328 , ,

The federal contract opportunity PurchaseCard awarded to for 2,444

Contract Title
89--TOMATOES, DICED, 6-#10 CANS PER CASE
Contract IDPurchaseCard
Funding Agency
JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC
Industry
Contract Date
2020-12-22
Completion Date
2020-12-22
Place of Performance
LOMPOC, 93436, 93436, CA
Contract Amount :
2,444

Set Aside :
Federal Contact Person :
Contractor
BUONA FORTUNA FOODS LLC DBA CALIFORNIA HEALTHY HARVEST [DUNS: 079132516],1573 Cummins Drive,Modesto CA 95358 , ,

The federal contract opportunity PurchaseCard awarded to for 6,880

Contract Title
89--INSTANT COFFEE, GROUND, 20 POUND CASE (CAFFEINATED)
Contract IDPurchaseCard
Funding Agency
JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC
Industry
Contract Date
2020-12-22
Completion Date
2020-12-22
Place of Performance
LOMPOC, 93436, 93436, CA
Contract Amount :
6,880

Set Aside :
Federal Contact Person :
Contractor
NATIONAL FOOD GROUP, INC. DBA C S V SALES [DUNS: 783495005],46820 Magellan Dr.,Novi MI 48377 , ,

The federal contract opportunity PurchaseCard awarded to for 1,600

Contract Title
89--SOUP BASE, CHICKEN, LS, 25 POUND
Contract IDPurchaseCard
Funding Agency
JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCC LOMPOC
Industry
Contract Date
2020-12-22
Completion Date
2020-12-22
Place of Performance
LOMPOC, 93436, 93436, CA
Contract Amount :
1,600

Set Aside :
Federal Contact Person :
Contractor
ZAITOON LLC [DUNS: 114485742],7341 Wilson Cir,Buena Park CA 90620 , ,

The federal contract opportunity PurchaseCard_ awarded to for 2,220

Contract Title
89--Original Buy# 1037843 Q1 FY21 - National Menu - Otisville
Contract IDPurchaseCard_
Funding Agency
JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI OTISVILLE
Industry
Contract Date
2020-09-29
Completion Date
2020-09-29
Place of Performance
OTISVILLE, 10963, 10963, NY
Contract Amount :
2,220

Set Aside :
Federal Contact Person :
Contractor
BIG DADDY FOODS INC. [DUNS: 626669068],800 Town & Country Blvd,Houston TX 77024 , ,

The federal contract opportunity PurchaseCard awarded to for 4,925

Contract Title
89--Q1 FY21 - National Menu - Otisville
Contract IDPurchaseCard
Funding Agency
JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI OTISVILLE
Industry
Contract Date
2020-09-29
Completion Date
2020-09-29
Place of Performance
OTISVILLE, 10963, 10963, NY
Contract Amount :
4,925

Set Aside :
Federal Contact Person :
Contractor
ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,

The federal contract opportunity PurchaseCard awarded to for 2,090

Contract Title
89--HUMMUS, IND. 4oz, EACH-1
Contract IDPurchaseCard
Funding Agency
JUSTICE, DEPARTMENT OF
Industry
Contract Date
2020-12-22
Completion Date
2020-12-22
Place of Performance
, ,
Contract Amount :
2,090

Set Aside :
Federal Contact Person :
Contractor
REAL DEAL SEVICES INC [DUNS: 019072425],4210 south univercity dr,davie FL 33328 , ,

The federal contract opportunity PurchaseCard awarded to for 2,444

Contract Title
89--TOMATOES, DICED, 6-#10 CANS PER CASE
Contract IDPurchaseCard
Funding Agency
JUSTICE, DEPARTMENT OF
Industry
Contract Date
2020-12-22
Completion Date
2020-12-22
Place of Performance
, ,
Contract Amount :
2,444

Set Aside :
Federal Contact Person :
Contractor
BUONA FORTUNA FOODS LLC DBA CALIFORNIA HEALTHY HARVEST [DUNS: 079132516],1573 Cummins Drive,Modesto CA 95358 , ,

The federal contract opportunity PurchaseCard awarded to for 6,880

Contract Title
89--INSTANT COFFEE, GROUND, 20 POUND CASE (CAFFEINATED)
Contract IDPurchaseCard
Funding Agency
JUSTICE, DEPARTMENT OF
Industry
Contract Date
2020-12-22
Completion Date
2020-12-22
Place of Performance
, ,
Contract Amount :
6,880

Set Aside :
Federal Contact Person :
Contractor
NATIONAL FOOD GROUP, INC. DBA C S V SALES [DUNS: 783495005],46820 Magellan Dr.,Novi MI 48377 , ,

The federal contract opportunity PurchaseCard awarded to for 1,600

Contract Title
89--SOUP BASE, CHICKEN, LS, 25 POUND
Contract IDPurchaseCard
Funding Agency
JUSTICE, DEPARTMENT OF
Industry
Contract Date
2020-12-22
Completion Date
2020-12-22
Place of Performance
, ,
Contract Amount :
1,600

Set Aside :
Federal Contact Person :
Contractor
ZAITOON LLC [DUNS: 114485742],7341 Wilson Cir,Buena Park CA 90620 , ,

The federal contract opportunity PurchaseCard_ awarded to for 2,220

Contract Title
89--Original Buy# 1037843 Q1 FY21 - National Menu - Otisville
Contract IDPurchaseCard_
Funding Agency
JUSTICE, DEPARTMENT OF
Industry
Contract Date
2020-09-29
Completion Date
2020-09-29
Place of Performance
, ,
Contract Amount :
2,220

Set Aside :
Federal Contact Person :
Contractor
BIG DADDY FOODS INC. [DUNS: 626669068],800 Town & Country Blvd,Houston TX 77024 , ,

The federal contract opportunity PurchaseCard awarded to for 4,925

Contract Title
89--Q1 FY21 - National Menu - Otisville
Contract IDPurchaseCard
Funding Agency
JUSTICE, DEPARTMENT OF
Industry
Contract Date
2020-09-29
Completion Date
2020-09-29
Place of Performance
, ,
Contract Amount :
4,925

Set Aside :
Federal Contact Person :
Contractor
ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,

The federal contract opportunity PurchaseCard awarded to for 2,090

Contract Title
89--HUMMUS, IND. 4oz, EACH-1
Contract IDPurchaseCard
Funding Agency
JUSTICE, DEPARTMENT OF
Industry
Contract Date
2020-12-22
Completion Date
2020-12-22
Place of Performance
, ,
Contract Amount :
2,090

Set Aside :
Federal Contact Person :
Contractor
REAL DEAL SEVICES INC [DUNS: 019072425],4210 south univercity dr,davie FL 33328 , ,

The federal contract opportunity PurchaseCard awarded to for 2,444

Contract Title
89--TOMATOES, DICED, 6-#10 CANS PER CASE
Contract IDPurchaseCard
Funding Agency
JUSTICE, DEPARTMENT OF
Industry
Contract Date
2020-12-22
Completion Date
2020-12-22
Place of Performance
, ,
Contract Amount :
2,444

Set Aside :
Federal Contact Person :
Contractor
BUONA FORTUNA FOODS LLC DBA CALIFORNIA HEALTHY HARVEST [DUNS: 079132516],1573 Cummins Drive,Modesto CA 95358 , ,

The federal contract opportunity PurchaseCard awarded to for 6,880

Contract Title
89--INSTANT COFFEE, GROUND, 20 POUND CASE (CAFFEINATED)
Contract IDPurchaseCard
Funding Agency
JUSTICE, DEPARTMENT OF
Industry
Contract Date
2020-12-22
Completion Date
2020-12-22
Place of Performance
, ,
Contract Amount :
6,880

Set Aside :
Federal Contact Person :
Contractor
NATIONAL FOOD GROUP, INC. DBA C S V SALES [DUNS: 783495005],46820 Magellan Dr.,Novi MI 48377 , ,

The federal contract opportunity PurchaseCard awarded to for 1,600

Contract Title
89--SOUP BASE, CHICKEN, LS, 25 POUND
Contract IDPurchaseCard
Funding Agency
JUSTICE, DEPARTMENT OF
Industry
Contract Date
2020-12-22
Completion Date
2020-12-22
Place of Performance
, ,
Contract Amount :
1,600

Set Aside :
Federal Contact Person :
Contractor
ZAITOON LLC [DUNS: 114485742],7341 Wilson Cir,Buena Park CA 90620 , ,

The federal contract opportunity PurchaseCard_ awarded to for 2,220

Contract Title
89--Original Buy# 1037843 Q1 FY21 - National Menu - Otisville
Contract IDPurchaseCard_
Funding Agency
JUSTICE, DEPARTMENT OF
Industry
Contract Date
2020-09-29
Completion Date
2020-09-29
Place of Performance
, ,
Contract Amount :
2,220

Set Aside :
Federal Contact Person :
Contractor
BIG DADDY FOODS INC. [DUNS: 626669068],800 Town & Country Blvd,Houston TX 77024 , ,

The federal contract opportunity PurchaseCard awarded to for 4,925

Contract Title
89--Q1 FY21 - National Menu - Otisville
Contract IDPurchaseCard
Funding Agency
JUSTICE, DEPARTMENT OF
Industry
Contract Date
2020-09-29
Completion Date
2020-09-29
Place of Performance
, ,
Contract Amount :
4,925

Set Aside :
Federal Contact Person :
Contractor
ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,

The federal contract opportunity PurchaseCard awarded to for 2,090

Contract Title
89--HUMMUS, IND. 4oz, EACH-1
Contract IDPurchaseCard
Funding Agency
JUSTICE, DEPARTMENT OF
Industry
Contract Date
2020-12-22
Completion Date
2020-12-22
Place of Performance
, ,
Contract Amount :
2,090

Set Aside :
Federal Contact Person :
Contractor
REAL DEAL SEVICES INC [DUNS: 019072425],4210 south univercity dr,davie FL 33328 , ,

The federal contract opportunity PurchaseCard awarded to for 2,444

Contract Title
89--TOMATOES, DICED, 6-#10 CANS PER CASE
Contract IDPurchaseCard
Funding Agency
JUSTICE, DEPARTMENT OF
Industry
Contract Date
2020-12-22
Completion Date
2020-12-22
Place of Performance
, ,
Contract Amount :
2,444

Set Aside :
Federal Contact Person :
Contractor
BUONA FORTUNA FOODS LLC DBA CALIFORNIA HEALTHY HARVEST [DUNS: 079132516],1573 Cummins Drive,Modesto CA 95358 , ,

The federal contract opportunity PurchaseCard awarded to for 6,880

Contract Title
89--INSTANT COFFEE, GROUND, 20 POUND CASE (CAFFEINATED)
Contract IDPurchaseCard
Funding Agency
JUSTICE, DEPARTMENT OF
Industry
Contract Date
2020-12-22
Completion Date
2020-12-22
Place of Performance
, ,
Contract Amount :
6,880

Set Aside :
Federal Contact Person :
Contractor
NATIONAL FOOD GROUP, INC. DBA C S V SALES [DUNS: 783495005],46820 Magellan Dr.,Novi MI 48377 , ,

The federal contract opportunity PurchaseCard awarded to for 1,600

Contract Title
89--SOUP BASE, CHICKEN, LS, 25 POUND
Contract IDPurchaseCard
Funding Agency
JUSTICE, DEPARTMENT OF
Industry
Contract Date
2020-12-22
Completion Date
2020-12-22
Place of Performance
, ,
Contract Amount :
1,600

Set Aside :
Federal Contact Person :
Contractor
ZAITOON LLC [DUNS: 114485742],7341 Wilson Cir,Buena Park CA 90620 , ,

The federal contract opportunity PurchaseCard_ awarded to for 2,220

Contract Title
89--Original Buy# 1037843 Q1 FY21 - National Menu - Otisville
Contract IDPurchaseCard_
Funding Agency
JUSTICE, DEPARTMENT OF
Industry
Contract Date
2020-09-29
Completion Date
2020-09-29
Place of Performance
, ,
Contract Amount :
2,220

Set Aside :
Federal Contact Person :
Contractor
BIG DADDY FOODS INC. [DUNS: 626669068],800 Town & Country Blvd,Houston TX 77024 , ,

The federal contract opportunity PurchaseCard awarded to for 4,925

Contract Title
89--Q1 FY21 - National Menu - Otisville
Contract IDPurchaseCard
Funding Agency
JUSTICE, DEPARTMENT OF
Industry
Contract Date
2020-09-29
Completion Date
2020-09-29
Place of Performance
, ,
Contract Amount :
4,925

Set Aside :
Federal Contact Person :
Contractor
ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,

The federal contract opportunity PurchaseCard awarded to for 2,090

Contract Title
89--HUMMUS, IND. 4oz, EACH-1
Contract IDPurchaseCard
Funding Agency
JUSTICE, DEPARTMENT OF
Industry
Contract Date
2020-12-22
Completion Date
2020-12-22
Place of Performance
, ,
Contract Amount :
2,090

Set Aside :
Federal Contact Person :
Contractor
REAL DEAL SEVICES INC [DUNS: 019072425],4210 south univercity dr,davie FL 33328 , ,

The federal contract opportunity PurchaseCard awarded to for 2,444

Contract Title
89--TOMATOES, DICED, 6-#10 CANS PER CASE
Contract IDPurchaseCard
Funding Agency
JUSTICE, DEPARTMENT OF
Industry
Contract Date
2020-12-22
Completion Date
2020-12-22
Place of Performance
, ,
Contract Amount :
2,444

Set Aside :
Federal Contact Person :
Contractor
BUONA FORTUNA FOODS LLC DBA CALIFORNIA HEALTHY HARVEST [DUNS: 079132516],1573 Cummins Drive,Modesto CA 95358 , ,

The federal contract opportunity PurchaseCard awarded to for 6,880

Contract Title
89--INSTANT COFFEE, GROUND, 20 POUND CASE (CAFFEINATED)
Contract IDPurchaseCard
Funding Agency
JUSTICE, DEPARTMENT OF
Industry
Contract Date
2020-12-22
Completion Date
2020-12-22
Place of Performance
, ,
Contract Amount :
6,880

Set Aside :
Federal Contact Person :
Contractor
NATIONAL FOOD GROUP, INC. DBA C S V SALES [DUNS: 783495005],46820 Magellan Dr.,Novi MI 48377 , ,

The federal contract opportunity PurchaseCard awarded to for 1,600

Contract Title
89--SOUP BASE, CHICKEN, LS, 25 POUND
Contract IDPurchaseCard
Funding Agency
JUSTICE, DEPARTMENT OF
Industry
Contract Date
2020-12-22
Completion Date
2020-12-22
Place of Performance
, ,
Contract Amount :
1,600

Set Aside :
Federal Contact Person :
Contractor
ZAITOON LLC [DUNS: 114485742],7341 Wilson Cir,Buena Park CA 90620 , ,

The federal contract opportunity PurchaseCard_ awarded to for 2,220

Contract Title
89--Original Buy# 1037843 Q1 FY21 - National Menu - Otisville
Contract IDPurchaseCard_
Funding Agency
JUSTICE, DEPARTMENT OF
Industry
Contract Date
2020-09-29
Completion Date
2020-09-29
Place of Performance
, ,
Contract Amount :
2,220

Set Aside :
Federal Contact Person :
Contractor
BIG DADDY FOODS INC. [DUNS: 626669068],800 Town & Country Blvd,Houston TX 77024 , ,

The federal contract opportunity PurchaseCard awarded to for 4,925

Contract Title
89--Q1 FY21 - National Menu - Otisville
Contract IDPurchaseCard
Funding Agency
JUSTICE, DEPARTMENT OF
Industry
Contract Date
2020-09-29
Completion Date
2020-09-29
Place of Performance
, ,
Contract Amount :
4,925

Set Aside :
Federal Contact Person :
Contractor
ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,
Search Keyword (e.g. Contract ID
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