325 Chemical Manufacturing Awarded Contracts | Federal Compass

325 Chemical Manufacturing Awarded Contracts

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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
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
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
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
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
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
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
47QSWA24P0UF0 - ROLLING PIN
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
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
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
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
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
47QSWA24P0UAR - CAN OPENER ADAPTER: IAW US ARMY NATICK R&D DRAWING 5-113-6515.
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
$0.1k
47QSWA24P0UBZ - INSECT REPELLENT, FOR PERSONAL APPLICATION: FOR DIRECT APPLICATION TO EXPOSED SKIN SURFACES & CLOTHING. EFFECTIVE AGAINST MOSQUITOES, GNATS, BITING FLIES, FLEAS, & CHIGGERS. REGISTERED & LABELED TO COMPLY W/FEDERAL INSECTICIDE, FUNG- ICIDE, & RODENTI
Purchase Order - 325620 Toilet Preparation Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/16/2024
Obligated Amount
$1k
47QSWA24P0UBM - LINER BAKING CUP FLUTED 2 INCH DIAM. AT BOTTOM, 1-1/4 INCH DEEP.
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
$0.1k
47QSWA24P0UBC - ABSORBER,OVERVOLTAGE: PHONE/MODEM/FAX & COAXIALCABLE PROTECTION. EIGHTELECTRICAL OUTLETS, 120VOLTS AC, 60 HZ. ONE COAXIAL CABLE INPUT&OUTPUT.ONE PHONE/MODEM/FAX INPUT AND OUTPUT JACK.
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
A-LINE ACCESSORIES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/16/2024
Obligated Amount
$0.7k
47QSWA24P0UFP - ARRESTER,ELECTRICALGE: PLUG STRIP, 8 OUT-LETS; UL 330V CLAMPING VOLTAGE; FAIL-SAFE SHUT-OFF; UNITS OF ENERGY RATEDIN JOULES IS 720.
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
A-LINE ACCESSORIES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/16/2024
Obligated Amount
$0.1k

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