32 Wood and Paper Manufacturing Awarded Contracts | Federal Compass

32 Wood and Paper Manufacturing Awarded Contracts

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47QSWA25P0D2S - DISHWASHING COMPOUN
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
ECOLAB INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/18/2025
Obligated Amount
$4.3k
36C24425A0011 - IOFLUPANE - BRAND NAME OR EQUAL
BPA - 325412 Pharmaceutical Preparation Manufacturing
Contractor
JUBILANT DRAXIMAGE RADIOPHARMACIES INC. (JUBILANT DRAXIMAGE RADIOPHARMACIES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
01/17/2025
Obligated Amount
$132k
47QSWA25P0D1P - CLEANER, VACUUM, ELECTRIC, UPRIGHT, HOUSEHOLD DRY PICKUP ONLY, 120VAC, 60HZ, SINGLE PHASE, ACCESSORIES NOT FURNISHED
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/17/2025
Obligated Amount
$285.98
47QSWA25P0D0B - CLEANER, VACUUM, ELECTRIC, UPRIGHT, HOUSEHOLD DRY PICKUP ONLY, 120VAC, 60HZ, SINGLE PHASE, ACCESSORIES NOT FURNISHED
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/17/2025
Obligated Amount
$285.98
47QSWA25P0CYF - RINSE ADDITIVE,DISH
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
ECOLAB INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/17/2025
Obligated Amount
$1k
47QSWA25P0D2J - GLASS CLEANERTED FORMULA PROVIDES ONE STEP CLEANING FOR REMOVING TOUGH SOILS INCLUDING GREASE AND SMOKE FILM. COMPLIES WITH COMMERCIAL ITEM DESCRIPTION (CID) A-A-60010, ENTITLED CLEANER, READY-TO-USE, ANTIFOGGING AND CONCENTRATED. TWO AND ONE-HALF (2
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
ECOLAB INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/17/2025
Obligated Amount
$431.70
47QSWA25P0D1S - CLEANING COMPOUND,SNT-DETERGENT: CONCENTRATED LIME SCALE REMOVER CAPABLE OF BEING USED IN MACHINE DISHWASHER MAINTENANCE. FOUR (4) EACH ONE (1)GALLON CONTAINERS PER BOX.ALLON OF WATER.FOUR (4)EACH ONE (1) GALLON CONTAINERS PER BOX.AINERS PER BOX.
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
ECOLAB INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/17/2025
Obligated Amount
$71.88
47QSWA25P0D0N - CLOTH,ABRASIVE
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
MPC INDUSTRIES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/17/2025
Obligated Amount
$715.00
36C24925P0274 - REQUIREMENT FOR IMMUNO MYCOLOGIES CF SUPPLIES PROCUREMENT
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
IMMUNO MYCOLOGIES INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
01/17/2025
Obligated Amount
$171.3k
47QSWA25P0D0K - CLEANER, VACUUM, ELECTRIC, UPRIGHT, HOUSEHOLD DRY PICKUP ONLY, 120VAC, 60HZ, SINGLE PHASE, ACCESSORIES NOT FURNISHED
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/17/2025
Obligated Amount
$142.99
15B21325P00000029 - FY25 B1 QTR 2 OPEN MARKET MEDS
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Schuylkill
Effective date
01/17/2025
Obligated Amount
$1.5k
36C24825P0566 - TOVORAFENIB 100MG TAB,PKT,1X6 OJEMDA, QTY 1
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Cencora (ASD SPECIALTY HEALTHCARE, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
01/17/2025
Obligated Amount
$25.9k
47QSWA25P0CYZ - DISHWASHING COMPOUN
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
ECOLAB INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/17/2025
Obligated Amount
$1.3k
140P4525P0007 - THIS IS A SINGLE AWARD USING SIMPLIFIED ACQUISITION PROCEDURES FOR THE DELIVERY OF 4,000 GALLONS OF DIESEL FUEL FOR THE STATUE OF LIBERTY AND ELLIS ISLAND WITH DELIVERY REQUIRED BY JANUARY 17, 2025.
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
NAUGHTON ENERGY CORPORATION (NAUGHTON ENERGY CORP)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS North Atlantic/Appalachian Region (Region 1)
Effective date
01/17/2025
Obligated Amount
$17.8k
15B21125P00000044 - 2ND QTR TOILET PAPER- HALF TRUCK LOAD
Purchase Order - 322219 Other Paperboard Container Manufacturing
Contractor
Outlook-Nebraska, Inc. (OUTLOOK-NEBRASKA, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Otisville
Effective date
01/17/2025
Obligated Amount
$22.1k
47QSWA25P0CYR - CLEANER INDUSTRIAL, MULTI PURPOSE: CONCENTRATED, NON-ABRASIVE, MULTPURPOSE CLEANER/DEGREASER FOR FOOD SERVICE AND HOUSEKEEPING USE. FOR USE ON WALLS, FLOORS, COUNTERTOPS, CHROME FIXTURES, SHOEWER DOORS AND BATHTUBS. ONE (1) 2.5 GALLON CONTAINER. FOR
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
ECOLAB INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/17/2025
Obligated Amount
$395.15
15B41125P00000037 - FY25 B1 MCKESSON OM-PO JAN 25 RP# 25-0058
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Pekin
Effective date
01/17/2025
Obligated Amount
$1.2k
140L0625P0003 - MILTON STORAGE TANKS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM National Operations Center
Effective date
01/17/2025
Obligated Amount
$158.6k
47QSWA25P0CYN - GLASS CLEANERTED FORMULA PROVIDES ONE STEP CLEANING FOR REMOVING TOUGH SOILS INCLUDING GREASE AND SMOKE FILM. COMPLIES WITH COMMERCIAL ITEM DESCRIPTION (CID) A-A-60010, ENTITLED CLEANER, READY-TO-USE, ANTIFOGGING AND CONCENTRATED. TWO AND ONE-HALF (2
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
ECOLAB INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/17/2025
Obligated Amount
$431.70
47QSWA25P0CZY - DETERGENT, LAUNDRY: SHALL BE A BUILT SYNTHETIC DETERGENT/BLEACH SUITABLE FOR LAUNDERING COTTON,SYNTHETIC, AND BLENDED FABRICS IN FRESH OR SEA WATER. FORTY (40) POUND CONTAINER.
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/17/2025
Obligated Amount
$405.00

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