FCC butner FY 24 2ND QTR kosher
Award Notice Posted
- Solicitation number
- 15B10624Q00000010
- Agency
-
Federal Correctional Complex Butner
Correctional Facilities, Department of Justice
- Awarded
- Set-aside
- Total Small Business
Opportunity facts
- Contract number
- 15B10624Q00000010
- NAICS code
- 311991 Perishable Prepared Food Manufacturing
- Place of performance
- Butner, North Carolina 27509, United States
Notice details come from SAM.gov. Updated .
About this opportunity
This Award Notice from the Department of Justice Federal Bureau of Prisons details a contract awarded to FCC Butner to provide 33 kosher food items including meals, snacks, and condiments to the Federal Correctional Complex in Butner, North Carolina for the second quarter of fiscal year 2024. The contract awarded on December 28, 2023 totals $132,788 and provides quantities for items ranging from 240 vegetable protein cutlet meals to 100,000 packets of items like mayonnaise, ketchup, and salad dressings.
Notice text
Item# Item Description Ordered Unit Price/Unit Total
1 Fish Fillet Meal 1,200 EA $3.7500 $4,500.00
2 BEANS AND FRANKS MEAL 1,200 EA $3.9000 $4,680.00
3 Chicken Wing Meal 1,500 EA $3.2500 $4,875.00
4 Chicken Cacciatore Meal 720 EA $3.2500 $2,340.00
5 Chicken Chow Mein Meal 720 EA $3.5200 $2,534.40
6 TURKEY CUTLET MEAL 720 EA $3.4000 $2,448.00
7 MEATLOAF MEAL 1,500 EA $3.9000 $5,850.00
8 Hawaiian Meatballs with Rice Meal 1,200 EA $3.5200 $4,224.00
9 Spaghetti and Meatballs Meal 1,200 EA $3.5200 $4,224.00
10 VEGETABLE PROTEIN CUTLET MEAL 240 EA $3.1000 $744.00
11 VEGETABLE PROTEIN CHILI MEAL 240 EA $3.6000 $864.00
12 PASTA WITH VEGETABLE PROTEIN MEAT SAUCE MEAL 792 EA $3.4000 $2,692.80
13 VEGETABLE PROTEIN LASAGNA MEAL 792 EA $3.5000 $2,772.00
14 Cheese Omelette Meal 600 EA $2.9800 $1,788.00
15 Spanish Omelette Meal 1,200 EA $3.0100 $3,612.00
16 BOLOGNA LUNCHEON MEAT 7,500 EA $1.3000 $9,750.00
17 TUNA 2,000 EA $1.1000 $2,200.00
18 SARDINES IN SOYBEAN OIL 2,000 EA $0.7790 $1,558.00
19 CEREAL, ANY TYPE 10,000 EA $0.3600 $3,600.00
20 OATMEAL, INSTANT, PLAIN 20,000 EA $0.1100 $2,200.00
21 FARINA, INSTANT, PLAIN 10,000 EA $0.4400 $4,400.00
22 V8 JUICE 7,200 EA $0.6690 $4,816.80
23 POTATO CHIPS 80,000 EA $0.2440 $19,520.00
24 ASSORTED SALAD DRESSING INDIVIDUAL PACKET 50,000 EA $0.0217 $1,085.00
25 MAYO 100,000 EA $0.0280 $2,800.00
26 TARTAR SAUCE 75,000 EA $0.0268 $2,010.00
27 TOMATO CATSUP, INDIVIDUAL PACKET 100,000 EA $0.0157 $1,570.00
28 MUSTARD, PREPARED YELLOW (SALAD STYLE) 100,000 EA $0.0135 $1,350.00
29 JELLY, FRUIT 100,000 EA $0.0359 $3,590.00
30 PEANUT BUTTER INDIVIDUAL PACKET 100,000 EA $0.1800 $18,000.00
31 INSTANT COFFEE 100,000 EA $0.0252 $2,520.00
32 SUGAR SUBSTITUTE 75,000 EA $0.0076 $570.00
33 ASSORTED SALAD DRESSING, NO-LOW CAL 100,000 EA $0.0240 $2,400.00
Awarded contract 15B10624Q00000010 to FCC BUTNER for 132788.00 on 2023-12-28.
Files
| File | Type | Posted |
|---|---|---|
| Award Notice fy 24 KOSHER.pdf |
Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Award Notice | |
| FCC butner FY 24 2ND QTR kosher | Solicitation |
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