3 Awarded Vendors Frozen.pdf
PDF 204 KB Posted
- Attached to
- MNA 1Q FY 2026 Frozen Foods
- Solicitation number
- 15B30825Q00000013
About this file
This document is an Awarded Vendors list for FCI Marianna's Fiscal Year 2026 1st Quarter Frozen contract, dated August 27, 2025, with solicitation number 15B30825Q00000013. The contract awards multiple line items to five different vendors: North Star Imports (6 line items), Pueblo Trading (5 line items), Smooth Sailing Group (4 line items), Shaver Foods (4 line items), National Food Group (1 line item), and Rainmaker (1 line item). Pricing varies significantly across line items, ranging from $0.0399 to $20.47, with most items priced between $1 and $4. The document is signed by Kenneth Stewart, Contract Specialist at FCI Marianna, and appears to be a comprehensive breakdown of awarded vendors and their corresponding line item prices for a specific frozen goods procurement.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Awarded Vendors for FCI Marianna FY 2026 1st Quarter Frozen 15B30825Q00000013 Date: August 27, 2025
Line Item
Awarded Price Awarded Vendor
1. 2.70 North Star Imports
2. 2.62 North Star Imports
3. 2.289 Pueblo Trading
4. 4.05 Pueblo Trading
5. 1.389 Shaver Foods
6. 1.89 North Star Imports
7. .9964 Smooth Sailing Group
8. 1.788 Pueblo Trading
9. 1.93 Pueblo Trading
10. 2.069 Pueblo Trading
11. 2.476 Pueblo Trading
12. 1.99 North Star Imports
13. 1.72 Smooth Sailing Group
14. 20.47 Rainmaker
15. 0.1389 Shaver Foods
16. .20 National Food Group
17. 0.1199 Shaver Foods
18. 0.7655 Smooth Sailing Group
19. 0.0399 Shaver Foods
K. Stewart, Contract Specialist
FCI Marianna
| 2025-08-27T13:13:03-0500 | |
| KENNETH STEWART |
File details come from the government source that posted it. Updated .