Contract 1282A726F0074
Culinary Depot Inc. · Department Of Agriculture · June 24, 2026
Culinary Depot Inc. was awarded a federal contract by Department Of Agriculture (Forest Service) on June 24, 2026 for $13,000 of work in bottled water manufacturing. Performance is in Franklin, NC. This is a task or delivery order issued under parent IDIQ GS07F0211V. It was awarded under a small business set-aside. It uses firm fixed-price contract pricing.
Contract details
- PIID
- 1282A726F0074
- Parent IDIQ
- GS07F0211V
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Set-aside
- Small Business Set Aside - Total
- Competition
- Full And Open Competition
- NAICS
- 312112 · Bottled Water Manufacturing
- Product / service
- Kitchen Equipment And Appliances
- Place of performance
- Franklin, NC
- First action
- June 24, 2026
Description
CENTER PURCHASE FOR LBJ/VULCAN CONVECTION OVEN
Modification timeline
-
June 24, 2026Base award$13.0K
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Top contractors in NAICS 312112
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Culinary Depot Inc. | 10 | $1.94M |
| 2 | Iwakuni City Waterworks Bureau | 1 | $1.61M |
| 3 | Composite Analysis Group, Inc. | 4 | $1.23M |
| 4 | Sherrill Manufacturing, Inc. | 475 | $1.00M |
| 5 | Al Jazy Trading Company | 1 | $553.7K |
| 6 | Pro Buy Solutions, Llc | 218 | $207.7K |
| 7 | Sarandrea Associates Group Corp | 1 | $121.6K |
| 8 | Silver Wolf Enterprises Corp | 2 | $28.6K |
| 9 | H2o Pumps, Inc | 1 | $24.7K |
| 10 | Fizz O Inc | 1 | $23.4K |
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Frequently asked questions
What is contract 1282A726F0074?
Contract 1282A726F0074 is a federal contract awarded to Culinary Depot Inc. by Department Of Agriculture on June 24, 2026 for $13,000 of work classified under BOTTLED WATER MANUFACTURING. It has been modified 0 times since the base award.
Who won contract 1282A726F0074?
Culinary Depot Inc. won contract 1282A726F0074 from Department Of Agriculture.
How much is contract 1282A726F0074 worth?
Contract 1282A726F0074 has obligated $13,000 to date.