325 Chemical Manufacturing Awarded Contracts | Federal Compass

325 Chemical Manufacturing Awarded Contracts

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1240LS24P0030 - EXPLOSIVES/BLASTING SUPPLIES
Purchase Order - 325920 Explosives Manufacturing
Contractor
NORTHWEST ENERGETIC SERVICES LLC (NORTHWEST ENERGETIC SERVICES L.L.C.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/25/2024
Obligated Amount
$8.8k
75N95024D00018 - IDIQ FOR NIMH REFRIGERATED LIQUID GASES AND RELATED LEASING, MAINTENANCE, AND TELEMETRY SERVICES FOR AIRGAS BULK GAS TANKS
IDC - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
04/25/2024
Obligated Amount
$117.9k
75N95B24P00039 - REAGENTS GENERATE CDNA LIBRARIES
Purchase Order - 325414 Biological Product
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
04/25/2024
Obligated Amount
$24k
75N98024A00108 - O/M ITEMS ONLY: TISSUE, CELL CULTURE BGS, ANIMAL SER, BIOLOGICALS,BLOOD-PRODUCTS
BPA - 325414 Biological Product
Contractor
LAMPIRE BIOLOGICAL LABS, INC. (LAMPIRE BIOLOGICAL LABS INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
04/25/2024
Obligated Amount
$0k
36C77024P0230 - HOLLISTER CATHETER #71164-30
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
REIDY MEDICAL SUPPLY, INC. (REIDY MEDICAL SUPPLY INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
04/25/2024
Obligated Amount
$109.9k
75N92E24P00132 - 01-2S PLUS DNA LIBRARY KIT 96 RXN
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
INTEGRATED DNA TECHNOLOGIES, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Human Genome Research Institute
Effective date
04/25/2024
Obligated Amount
$14.4k
75H71024P00889 - LAB BPA PROCUREMENT OF REAGENTS/SUPPLIES TO MAINTAIN COMPLIANCE OF TLI MACHINE, USED FOR FETAL FIBRONECTIN TESTING.
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Hologic, Inc. (HOLOGIC SALES AND SERVICE, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/25/2024
Obligated Amount
$10k
47QSWA24P0QXB - ETHYL ALCOHOL (ETHANOL):IAW BATF 27CFR, CHAPTER1, PARTS 20 & 21, PROPERIETY SOLVENTS. SIX (6) EACH ONE GALLON CONTAINERS PER BOX. -
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2024
Obligated Amount
$0.3k
47QSWA24P0QW7 - NAIL
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
04/24/2024
Obligated Amount
$0.8k
47QSWA24P0QW9 - NAIL
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
04/24/2024
Obligated Amount
$0.2k
47QSSC24P0VJQ - 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
04/24/2024
Obligated Amount
$0.2k
47QSWA24P0QZE - SODIUM HYPOCHLORITE SOLUTION: JAMES AUSTIN, P/N A-1 OR EQUAL. SODIUM HYPOCHLORIDE SOLUTION FOR USE AS A BLEACHING AND SANITIZING AGENT. MEETS GOVENMENT REQUIREMENTS FOR A PERIOD OF SIX (6) MONTHS AFTER DELIVERY. FIFRA REGISTERED. SIX (6) EACH ONE (1)
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
STAR MORNING INDUSTRIES INC (MORNING STAR INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2024
Obligated Amount
$0k
47QSWA24P0QWH - NAIL
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
04/24/2024
Obligated Amount
$0.1k
47QSWA24P0QVM - WASHER, LOCK, .375 INCHDIAMETER, .094 INCH THICK, CARBON STEEL, REGULAR HELICAL SPRING-LOCK, UNCOATED.
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
04/24/2024
Obligated Amount
$0k
47QSWA24P0QYF - CLEANING COMPOUND,SNT-DETERGENT: CONCENTRATED CLEANER CONTAINING SURFACE-ACTIVE AGENTS, PALM OILS AND SEQUESTERINGAGENTS. FIFTY-FIVE (55)GALLONPLASTIC DRUM.
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
ELSCO INTERNATIONAL INC (ELSCO INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2024
Obligated Amount
$6.1k
47QSWA24P0QWW - STAPLE, .455 INCH INNER LEG DIAMETER, .500 INCH OUTER LEG DIAMETER, .020 STAPLE WIDTH, .250 STAPLE LENGTH, "U" SHAPED, HEAVY DUTY, (.050 X .020 INCH STEEL WIRE) WITH FLAT TOP.500 TO .515 INCH WIDE O/D CROWN
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
04/24/2024
Obligated Amount
$0k
47QSWA24P0QZM - DISPENSER,TOILET PA
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
04/24/2024
Obligated Amount
$0.2k
47QSWA24P0QX6 - 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
04/24/2024
Obligated Amount
$0k
47QSWA24P0QWT - STAPLE, .455 INCH INNER LEG DIAMETER, .500 INCH OUTER LEG DIAMETER, .020 STAPLE WIDTH, .250 STAPLE LENGTH, "U" SHAPED, HEAVY DUTY, (.050 X .020 INCH STEEL WIRE) WITH FLAT TOP.500 TO .515 INCH WIDE O/D CROWN
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
04/24/2024
Obligated Amount
$0k
47QSWA24P0R1Q - APPLICATOR,DISPOSABLE: NON-STERILE COTTON TIPPED APPLICATORS. WOODEN SHAFT IS 6.25" IN LENGTH WITH A COTTON TIP OF 1/2 INCH. U/I IS BOX OF TEN (10) PACKAGES OF ONE HUNDRED (100) APPLICATORS IN AUTOCLAVABLE BAGS.
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
04/24/2024
Obligated Amount
$0k

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