32 Wood and Paper Manufacturing Awarded Contracts | Federal Compass

32 Wood and Paper Manufacturing Awarded Contracts

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75N95C24P00052 - HU PB MONOCYTES, CRYO, 4X10E7 (2 VIALS), DONOR REQUEST - CMV NEGATIVE
Purchase Order - 325414 Biological Product
Contractor
STEMCELL TECHNOLOGIES INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Center for Advancing Translational Sciences
Effective date
05/17/2024
Obligated Amount
$11.6k
12405B24P0131 - LIQUID NITROGEN SUPPLY FOR 500-GALLON LIQUID NITROGEN TANK
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA LLC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Southeast Area
Effective date
05/17/2024
Obligated Amount
$33.8k
15B10624P00000253 - VOXELOTOR 500MG TAB
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
PRIORITY HEALTHCARE DISTRIBUTION, INC. (PRIORITY HEALTHCARE DISTRIBUTION INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
05/17/2024
Obligated Amount
$11.9k
15B61624P00000145 - FY24 E2 - MK-4 OC GEL FOR BPT MEDICAL ESCORT BAGS
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
ANCHORTEX CORPORATION (ANCHORTEX CORP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
05/17/2024
Obligated Amount
$1.8k
140L2624P0031 - 2024 USFO HERBICIDE SUPPLY ORDER
Purchase Order - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
CALIBURNUS SERVICES, LLC (CALIBURNUS SERVICES LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/17/2024
Obligated Amount
$63.4k
19T14024P0502 - FAC: DIESEL FUEL FOR NEC
Purchase Order - 324110 Petroleum Refineries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Tajikistan
Effective date
05/17/2024
Obligated Amount
$15.3k
75N91024P00425 - BUILDING 37 LIQUID NITROGEN BPA 263201500284B, DUNS # 042646877
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
ROBERTS OXYGEN COMPANY, INC. (ROBERTS OXYGEN CO INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
05/17/2024
Obligated Amount
$12k
47QSMS24D007B - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
ALKOTA OF KANSAS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/17/2024
Obligated Amount
$0k
36F79724D026E - INTERIM AGREEMENT UNDER FSS SCHEDULE 65 I B DRUGS, PHARMACEUTICALS, & HEMATOLOGY RELATED PRODUCTS
FSS - 325412 Pharmaceutical Preparation Manufacturing
Contractor
ALTOR BIOSCIENCE, LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/17/2024
Obligated Amount
$0k
12639524P0221 - PURCHASE ORDER FOR DECTOMAX 500 ML INJECTABLE SOLUTION FOR TREATMENT OF CATTLE FEVER TICKS.
Purchase Order - 325414 Biological Product
Contractor
CROSS EQUITY LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
05/17/2024
Obligated Amount
$90k
140FS324P0207 - MADERE BOARDWALK LUMBER AND MATERIALS- BAYOU SAUVAGE NWR, LA
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
LINE DRIVE LOGISTICS LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/17/2024
Obligated Amount
$19.5k
127EAU24P0069 - TIMBER MARKING PAINT SPRINGERVILLE RD
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
THE LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/17/2024
Obligated Amount
$138.6k
19ET1024P0875 - DIESEL FUEL
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ethiopia
Effective date
05/16/2024
Obligated Amount
$35.3k
47QSWA24P0UCL - DETERGENT,GENERAL PS: SOLVENT TYPE, LIQUIDGENERAL PURPOSE DETERGENT. CLEANS GREASE, OIL AND CARBONEOUS DEPOSITS. SAFE FOR PERSONNEL USE WITHOUTGLOVES OR PROTECTIVE EQUIPMENT. ONE (1) EACH GALLON.
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/16/2024
Obligated Amount
$0k
47QSSC24P10JW - BAG, TEXTILE: ITEM NAME BAG, TEXTILE OVERALL WIDTH 13.75 INCHES OVERALL LENGTH 16.00 INCHES OPENING SZ 13.00 INCHES USAGE DESIGN USED BY THE SOLDIER IN THE FIELD TO CARRY THE FOLLOWING ITEMS: LENS CLEANING KIT, COMMAND LAUNCH UNIT, BATTERY OVERALL CO
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
AMERICAN PACKAGING I INCORPORATED (AMERICAN PACKAGING I, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/16/2024
Obligated Amount
$0k
47QSWA24P0UGY - DISK, ABRASIVE, ALUMINUM OXIDE, 80 GRIT, VULCANIZED FIBRE, PLAIN FLAT, .875 ARBOR HOLE, NO ADHESIVE BACKING, 7.00 INCH DISK DIAMETER
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/16/2024
Obligated Amount
$0.9k
47QSWA24P0UDY - PLATE, IDENTIFICATION: IAW U.S. ARMY DRAWING 12378849
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP (AWARD SHOPPE CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/16/2024
Obligated Amount
$0k
47QSWA24P0UBU - IDENTIFICATION PLATE, OSHKOSH TRUCK PART NUMBER:22154FX
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/16/2024
Obligated Amount
$0k
47QSWA24P0UCD - CLEANING COMPOUND, SOLVENT-DETERGENT: CONCENTRATED, ALL-PURPOSE CLEANERAND DEGREASER. ONE (1)EACH 55 GALLON DRUM. WALLS, FLOORS, ENGINES, MACHINERY, OVENS,GRILLAND MOST SURFACESNOT HARMED BYWATER. VOC COMPLIANT. MAY BE DILUTED FROM1:1 TO50:1, ASCIRC
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
ACUITY SPECIALTY PRODUCTS GROUP INCORPORATED (ACUITY SPECIALTY PRODUCTS, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/16/2024
Obligated Amount
$3.6k
47QSWA24P0UAZ - MARKER,TRAFFICMERCIAL ITEM DESCRIP-TION A-A-60002, 18 INCHES,PLASTIC OR RUBBER,
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
TRAFFIC AND PARKING CONTROL COMPANY INCORPORATED (TRAFFIC & PARKING CONTROL CO INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/16/2024
Obligated Amount
$0.2k

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