FY 24 FCC butner 3RD QTR kosher
Award Notice Posted
- Solicitation number
- 15B10624Q00000021
- Agency
-
Federal Correctional Complex Butner
Correctional Facilities, Department of Justice
- Awarded
- Set-aside
- Total Small Business
Opportunity facts
- Contract number
- 15B10624Q00000021
- 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
This Award Notice is for Solicitation 15B10624Q00000021 issued by the Federal Bureau of Prisons (BOP) Federal Correctional Complex (FCC) Butner. The awarded contract is for the provision of various kosher meal items including fish fillets, beans and franks, chicken, vegetable protein entrees, condiments, and other food products to meet the 3rd Quarter Fiscal Year 2024 kosher meal requirements at FCC Butner. The total award value is $144,034.30 and includes quantities ranging from 600 to 200,000 units for the different line items.
Notice text
Item# Item Description Ordered Unit Price/Unit Total
1Fish Fillet Meal 1,200 EA $ 4.2000 $ 5,040.00
2BEANS AND FRANKS MEAL 1,200 EA $ 3.9000 $ 4,680.00
3Chicken Wing Meal 1,500 EA $ 3.6000 $ 5,400.00
4Chicken Cacciatore Meal 720 EA $ 4.3000 $ 3,096.00
5Chicken Chow Mein Meal 720 EA $ 4.0000 $ 2,880.00
6TURKEY CUTLET MEAL 720 EA $ 3.4000 $ 2,448.00
7MEATLOAF MEAL 1,200 EA $ 3.9000 $ 4,680.00
8Hawaiian Meatballs with Rice Meal 1,200 EA $ 4.0000 $ 4,800.00
9Spaghetti and Meatballs Meal 1,200 EA $ 4.5000 $ 5,400.00
10PASTA WITH VEGETABLE PROTEIN MEAT SAUCE MEAL 792 EA $ 3.4000 $ 2,692.80
11VEGETABLE PROTEIN LASAGNA MEAL 1,500 EA $ 3.5000 $ 5,250.00
12Cheese Omelette Meal 600 EA $ 3.3000 $ 1,980.00
13SPANISH OMELET MEAL 1,200 EA $ 3.1000 $ 3,720.00
14BOLOGNA 7,500 EA $ 1.3000 $ 9,750.00
15TUNA 2,500 EA $ 1.0400 $ 2,600.00
16SARDINES IN SOYBEAN OIL 2,500 EA $ 0.7790 $ 1,947.50
17CEREAL 10,000 EA $ 0.3590 $ 3,590.00
18OATMEAL 10,000 EA $ 0.1890 $ 1,890.00
19FARINA 5000 EA 0.4 2000
20VEGETABLE JUICE 10,000 EA $ 0.7190 $ 7,190.00
21POTATO CHIPS 60,000 EA $ 0.2600 $ 15,600.00
22ASSORTED SALAD DRESSING, 100,000 EA $ 0.0215 $ 2,150.00
23MAYO 100,000 EA $ 0.0275 $ 2,750.00
24TARTAR SAUCE 50,000 EA $ 0.0268 $ 1,340.00
25TOMATO CATSUP 200,000 EA $ 0.0159 $ 3,180.00
26MUSTARD 200,000 EA $ 0.0139 $ 2,780.00
27JELLY 100,000 EA $ 0.0350 $ 3,500.00
28PEANUT BUTTER 100,000 EA $ 0.2450 $ 24,500.00
29INSTANT COFFEE 100,000 EA $ 0.0252 $ 2,520.00
30INSTANT MILK 10,000 EA $ 0.1800 $ 1,800.00
31SUGAR SUBSTITUTE 100000 EA 0.0073 $ 730.00
32ASSORTED SALAD DRESSING, NO-LOW CAL100,000 EA 0.0215 $ 2,150.00
Awarded contract 15B10624Q00000021 to FCC BUTNER for 144034.30 on 2024-04-12.
Files
| File | Type | Posted |
|---|---|---|
| AwarD Notice fy 24 3rd kosher.pdf |
Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Award Notice | |
| FY 24 FCC butner 3RD QTR kosher | Solicitation |
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