32 Wood and Paper Manufacturing Awarded Contracts | Federal Compass

32 Wood and Paper Manufacturing Awarded Contracts

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1 - 20 of 834,246
140P8524P0026 - SUPPLY AND DELIVERY OF LUMBER AND PLYWOOD FOR YOSEMITE NATIONAL PARK
Purchase Order - 321113 Sawmills
Contractor
LINE DRIVE LOGISTICS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
04/22/2024
Obligated Amount
$31.7k
127EAV24P0031 - 148,000 TREE SHELTERS TO BE PURCHASED TO PROTECT SEEDLINGS FOR THE REFORESTATION PLANTING PROJECTS OCCURRING ON THE LINCOLN NATIONAL FOREST.
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
SEVENTH GENIUS LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/22/2024
Obligated Amount
$525.4k
36C78624P0026 - THE PURPOSE OF THIS MODIFICATION IS TO COMPENSATE FOR UAC DONE BY CEMETERY. POP: 10/1/2023 THROUGH 11/30/2023.
Purchase Order - 327390 Other Concrete Product Manufacturing
Contractor
ROLAND FAIRCHILD (FAIRCHILD ROLAND)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
04/22/2024
Obligated Amount
$10.4k
75N91024P00415 - HUMAN ISLET TISSUE; REQUESTED AS 100,000.00 IEQ (ISLET EQUIVALENT)
Purchase Order - 325414 Biological Product
Contractor
UNIVERSITY OF ALBERTA (THE GOVERNORS OF THE UNIVERSITY OF ALBERTA)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
04/22/2024
Obligated Amount
$14k
1240LR24P0025 - 0414 SUPP NEW GREENHORN PHASE 1 IMPROVEMENTS
Purchase Order - 321114 Wood Preservation
Contractor
PERMAPOST PRODUCTS COMPANY (PERMAPOST PRODUCTS CO)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/22/2024
Obligated Amount
$30.6k
15B50224P00000193 - C1 - INMATE HYGIENE ARTICLES
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
WESVIC'S CLOTHING AND SHOE BROKERS, INC. (WESVIC'S CLOTHING & SHOE BROKERS, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Beaumont
Effective date
04/22/2024
Obligated Amount
$24.9k
80NSSC24PA925 - AUTOMATED FIBER PLACEMENT MATERIAL FOR STRUCTURAL WING
Purchase Order - 325220 Artificial and Synthetic Fibers and Filaments Manufacturing
Contractor
HEXCEL CORPORATION (HEXCEL CORP)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
04/22/2024
Obligated Amount
$90.1k
47QSWA24P0QGR - CHAIN ASSEMBLY,SING
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
LACLEDE CHAIN MANUFACTURING COMPANY, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/21/2024
Obligated Amount
$0.3k
47QSWA24P0QGN - 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
04/21/2024
Obligated Amount
$0.2k
47QSWA24P0QGJ - DISK,ABRASIVE OXIDE, 50 GRIT, VULCANIZED FIBER, PLAIN FLAT, .875 ARBOR HOLE, 7.00 INCH DIAMETER DISK, WITHOUT SLITS OR SLOTS
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
04/21/2024
Obligated Amount
$1.1k
47QSWA24P0QGQ - CHAIN ASSEMBLY,SING
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
LACLEDE CHAIN MANUFACTURING COMPANY, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/21/2024
Obligated Amount
$0.3k
47QSWA24P0QGS - ABSORBER,OVERVOLTAG
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
04/21/2024
Obligated Amount
$0.2k
47QSSC24P0TCD - DETERGENT,GENERAL PSE: GENERAL PURPOSE SPRAY-ON, WIPE-OFF, HARD SURFACE CLEANER/DEGREASER THAT CUTS AWAY GREASE, DIRT, SOAP SCUM, FOOD STAINS AND FINGERPRINTS FROM MOST SURFACES. TWELVE (12) EACH, TWENTY-TWO (22) OUNCE PUMP-SPRAY CONTAINER.
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/20/2024
Obligated Amount
$0.3k
47QSWA24P0QG2 - 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
04/20/2024
Obligated Amount
$0k
47QSWA24P0QGF - DUST REMOVER,COMPREGAS.FOR REMOVAL OF MICROSCOPIC CONTAMINANTS, LINT, AND DUST. TEN (10) OUNCEAEROSOL CAN.
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
04/20/2024
Obligated Amount
$0.1k
36F79724D0115 - 65 I B, DRUGS, PHARMACEUTICALS, & HEMATOLOGY RELATED PRODUCTS, FSS CONTRACT AWARD
FSS - 325412 Pharmaceutical Preparation Manufacturing
Contractor
REVANCE THERAPEUTICS, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
04/20/2024
Obligated Amount
$0k
47QSWA24P0QGG - 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
04/20/2024
Obligated Amount
$0.2k
47QSWA24P0QG4 - CLOTH,CLEANING(NON-WOVEN):LIGHT DUTY,RECTANGULAR150 SQ IN. FOR WIPING GREASE AND LIQUID SPILLS. U/I HD (100)
Purchase Order - 326199 All Other Plastics Product 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
04/20/2024
Obligated Amount
$0.1k
47QSWA24P0QGE - FINISH,FLOOR,NONBUF
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/20/2024
Obligated Amount
$0.1k
47QSSC24P0TCC - DETERGENT,GENERAL PSE: GENERAL PURPOSE SPRAY-ON, WIPE-OFF, HARD SURFACE CLEANER/DEGREASER THAT CUTS AWAY GREASE, DIRT, SOAP SCUM, FOOD STAINS AND FINGERPRINTS FROM MOST SURFACES. TWELVE (12) EACH, TWENTY-TWO (22) OUNCE PUMP-SPRAY CONTAINER.
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/20/2024
Obligated Amount
$1.3k

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