3 Awarded Vendors Non Perishable Signed.pdf
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- Attached to
- MNA 2Q FY 2025 Non-Perishable Subsistence Federal contract opportunity
- Solicitation number
- 15B30825Q00000004
About this file
This is an award notice document showing the awarded vendors and prices for non-perishable subsistence items for FCI Marianna's FY 2025 2nd Quarter procurement (solicitation #15B30825Q00000004), dated December 10, 2024.
The document lists 68 line items awarded to multiple vendors including Shaver Foods (26 items), JNS Foods (14 items), MINA Holdings (8 items), Highland Wholesale (4 items), Majestic International (3 items), and others with fewer awards. Some items are marked as "Purchase As Required" (PAR). The awarded prices range from $0.006 to $34.00 per unit. The contract was signed by K. Stewart, Contract Specialist at FCI Marianna. While specific product descriptions are not included, this appears to be for non-perishable food items for the federal correctional facility.
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Text version
Awarded Vendors for FCI Marianna FY 2025 2nd Quarter Non- Perishable 15B30825Q00000004
Date: December 10, 2024
Line Item
Awarded Price Awarded Vendor
1. 3.1096 Smooth Sailing Group
2. PAR Purchase As Required
3. 0.9790 Shaver Foods
4. PAR Purchase As Required
5. 13.47 Shaver Foods
6. 0.0060 Shaver Foods
7. PAR Purchase As Required
8. 2.57 Shaver Foods
9. 0.690 JNS Foods
10. 22.03 Shaver Foods
11. 21.17 Shaver Foods
12. 23.47 Shaver Foods
13. 0.84 JNS Foods
14. 0.58 JNS Foods
15. 22.37 Shaver Foods
16. 21.47 Shaver Foods
17. 0.549 Shaver Foods
18. 21.12 JNS Foods
19. 2.479 Shaver Foods
20. 16.69 Shaver Foods
21. 3.679 Shaver Foods
22. 2.679 Shaver Foods
23. 22.85 MINA Holdings
24. PAR Purchase As Required
25. 0.309 Shaver Foods
26. 0.40 JNS Foods
27. 2.579 Shaver Foods
28. 2.950 Majestic International
29. 23.00 JNS Foods
30. 2.75 Majestic International
31. PAR Purchase As Required
32. 13.60 Shaver Foods
33. PAR Purchase As Required
34. 2.179 Shaver Foods
35. 1.199 Shaver Foods
36. 18.55 MINA Holdings
37. 32.00 Highland Wholesale
38. PAR Purchase As Required
39. 13.00 JNS Foods
40. PAR Purchase As Required
41. 2.09 Smithmart, Inc
Awarded Vendors for FCI Marianna FY 2025 2nd Quarter Non- Perishable 15B30825Q00000004
Date: December 10, 2024
K. Stewart, Contract Specialist
FCI Marianna
42. 20.95 MINA Holdings
43. 2.07 Birchwood Ratliff and
Associates
44. 2.889 Shaver Foods
45. 26.00 Highland Wholesale
46. 11.40 Adept Engineering
47. 2.25 Majestic International
48. 0.435 MINA Holdings
49. 0.890 MINA Holdings
50. 0.48 JNS Foods
51. 0.435 MINA Holdings
52. 0.49 JNS Foods
53. PAR Purchase As Required
54. 21.47 Shaver Foods
55. PAR Purchase As Required
56. 0.72 JNS Foods
57. 0.435 MINA Holdings
58. 0.790 JNS Foods
59. 2.179 Shaver Foods
60. 34.00 JNS Foods
61. 0.679 Shaver Foods
62. 23.70 JNS Foods
63. 0.070 JNS Foods
64. 28.95 MINA Holdings
65. 19.75 Highland Wholesale
66. 19.00 Highland Wholesale
67. 3.37 Shaver Foods
68. 0.879 Shaver Foods
| 2024-12-10T14:30:11-0600 | |
| KENNETH STEWART |
File details come from the government source that posted it. Updated .