BACON, Round, 192pc 622174
NON-IT Goods California Awarded
- Contract number
- 0000064899
- Awardee
- CHRISTIAN BARTELS ENTS INC
- Contracting organization
- Department of State Hospitals
- Contract amount
- $153,004
Award facts
- UNSPSC codes
Updated .
About this award
The Department of State Hospitals in California awarded a non-information technology goods contract (NON-IT Goods 0000064899) to Christian Bartels Ents Inc on February 9, 2026, with a total contract amount of $153,003.90. The contract encompasses the procurement of prepared and frozen food products for institutional consumption, including breakfast items and prepared entrees.
The line items consist of twenty distinct food product categories delivered in case quantities, with unit prices ranging from $27.30 to $139.65 per case. The product portfolio includes breakfast staples such as bacon, bagels, biscuits, eggs in multiple preparations, muffins, and sausages, along with prepared entrees including burritos, chicken patties, country fried steak, croissants, egg rolls, and onion rings. The contract specifies quantities totaling 2,680 cases across all line items. No specific period of performance, county designation, or place of performance information is provided in the contract award documentation.
Line items
| Item | Total |
|---|---|
| BACON, Round, 192pc 622174 | $19,530.00 |
| BAGEL, Whole Wheat 40670 | $2,866.50 |
| BISCUITS, Home Style, Baked, 144ct 613120 | $6,604.50 |
| BURRITO, Egg and Cheese 618305 | $11,466.00 |
| ROLL UP, Breakfast | $35,910.00 |
| EGG ROLL, Chicken | $4,368.00 |
| Chicken, Patty 612307 | $13,965.00 |
| Country Fried Steak | $2,247.00 |
| Crossiants | $1,625.40 |
| EGG, Cheese Omelet | $8,085.00 |
| EGG, Fried Patty, 180cs 49107 | $3,360.00 |
| EGG, Scrambled Patty 153/cs 49300 | $4,725.00 |
| MUFFIN, Banana Loaf, 60ct 615351 | $8,190.00 |
| MUFFIN, Blueberry Loaf, 48ct 619129 | $4,410.00 |
| MUFFIN, Corn | $1,449.00 |
| MUFFIN, Zuchinni Loaf, 48ct | $7,560.00 |
| Onion rings | $3,118.50 |
| POTATOES, Seasoned | $1,281.00 |
| SAUSAGE, Sliced, Portuguese | $5,250.00 |
| SAUSAGE, Patty, Chicken Beef, 2oz. 606921 | $5,775.00 |
| SAUSAGE, Crumbles, Beef and Chicken | $1,218.00 |
Show all 21
Quick answers
Who was awarded contract 0000064899?
Contract 0000064899 was awarded to CHRISTIAN BARTELS ENTS INC by Department of State Hospitals in California on February 9, 2026.
How much is contract 0000064899 worth?
Its contract amount is $153,004.
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