15B10625Q00000005- FCC butner FY25 2ND QTR kosher - combined synopsis/solicitation
Award Notice Posted
- Solicitation number
- 15B10625Q00000005
- Agency
-
Federal Correctional Complex Butner
Correctional Facilities, Department of Justice
- Awarded
- Set-aside
- Total Small Business
Opportunity facts
- Contract number
- 15B10625Q00000005
- NAICS code
- 311991 Perishable Prepared Food Manufacturing
- Place of performance
- Butner, North Carolina 27509, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of Justice Bureau of Prisons Federal Correctional Complex Butner has awarded contract 15B10625Q00000005 for kosher food items for the second quarter of fiscal year 2025, totaling $145,914.16. The contract encompasses 29 line items including prepared meals, proteins, condiments, and miscellaneous food products, with quantities ranging from 75 to 200,000 units per item. Four vendors were awarded portions of the contract: JNS (multiple prepared meals), SHAVER (condiments and chips), BP FOODS (tuna and coffee), and B2G GROUP (vegetable juice and condiments). Notable contract details include 150 cases of Fish Fillet at $48 per case, 5,000 tuna units at $1.03 each, and 100,000 mayonnaise units at $0.0419 per unit, demonstrating a comprehensive food procurement strategy for the federal correctional facility.
Notice text
ITEM# ITEM DETAILS QTY UNIT Price/Unit Total Vendor
0001 Fish Fillet 150 cs $48.0000 $7,200.00 JNS
0002 Beans and Franks 150 cs $46.0000 $6,900.00 JNS
0003 Chicken Wing meal 150 cs $46.0000 $6,900.00 JNS
0004 Chicken Cacciatore 75 cs $50.0000 $3,750.00 JNS
0005 Chicken Chow Mein 75 cs $46.0000 $3,450.00 JNS
0006 Turkey Cutlet 75 cs $46.0000 $3,450.00 JNS
0007 Meatloaf 100 cs $46.0000 $4,600.00 JNS
0008 Meatballs w/ Rice 100 cs $46.0000 $4,600.00 JNS
0009 Spaghetti and Meatballs 150 cs $48.0000 $7,200.00 JNS
0010 Pasta w/ Vegetable Protein 100 cs $40.0000 $4,000.00 JNS
0011 Veg Protein Lasagna 75 cs $40.0000 $3,000.00 JNS
0012 Cheese Omelet 75 cs $40.0000 $3,000.00 JNS
0013 Spanish Omelet 75 cs $40.0000 $3,000.00 JNS
0014 Tuna 5000 ea $1.03 $5,150.00 BP FOODS
0015 Sardines 5000 ea $0.7790 $3,895.00 SHAVER
0016 Cereal 20000 ea $0.350 $7,000.00 JNS
0017 Grits 2000 ea $1.0000 $2,000.00 B2G GROUP
0018 Vegetable Juice 400 cs $29.2700 $11,708.00 B2G GROUP
0019 Potato Chips 60000 ea $0.259 $15,540.00 SHAVER
0020 Margarine 77 cs $55.0800 $4,241.16 SHAVER
0021 Mayonnaise 100000 ea $0.0419 $4,190.00 SHAVER
0022 Tarter Sauce 100000 ea $0.0289 $2,890.00 SHAVER
0023 Catsup 100000 ea $0.0290 $2,900.00 B2G GROUP
0024 Mustard 100000 ea $0.0144 $1,440.00 SHAVER
0025 Jelly 200000 ea $0.0369 $7,380.00 SHAVER
0026 Peanut Butter 50000 ea $0.1950 $9,750.00 JNS
0027 Coffee 100000 ea $0.0255 $2,550.00 BP FOODS
0028 Sugar Substitute 200000 ea $0.0067 $1,340.00 JNS
0029 Dressing 100000 ea $0.0289 $2,890.00 SHAVER
Awarded contract 15B10625Q00000005 to VARIOUS for 145914.16 on 2025-01-17.
Files
| File | Type | Posted |
|---|---|---|
| Award Notice 2ND QTR FY25 Kosher with Vendor Names.pdf |
Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Award Notice | |
| 15B10625Q00000005- FCC butner FY25 2ND QTR kosher - combined synopsis/solicitation | Solicitation |
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