32 Wood and Paper Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

32 Wood and Paper Manufacturing Awarded Task Orders and BPA Calls

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1 - 20 of 6,853,071
15B61023F00000111 / 36W79720D0001 - B1 - MCKESSON REGULAR MEDS 9-14-23
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCC San Diego
Effective date
09/14/2023
Obligated Amount
$1.4k
47PM1023F0087 / GS07F5895P - PURCHASE CAFETERIA EQUIPMENT FOR EISENHOWER EXECUTIVE OFFICE BUILDING CAFETERIA THAT FALLS UNDER THE RANDOLPH-SHEPPARD ACT. LOCATED AT 17TH & PENNSYLVANIA AVE NW WASHINGTON, DC 20502.
Delivery Order - MAS - Industrial Products and Services - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
CURTIS EQUIPMENT INC (CURTIS EQUIPMENT INCORPORATED)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
09/14/2023
Obligated Amount
$44.2k
15B51323F00000177 / 36W79720D0001 - VARIOUS CONTROLLED SUBSTANCE MEDICATIONS FOR THE INMATE POPULATION HOUSED AT THE FEDERAL TRANSFER CENTER IN OKLAHOMA CITY, OK
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FTC Oklahoma City
Effective date
09/14/2023
Obligated Amount
$0k
36C24123N1060 / 36C24121A0052 - TESTING REAGENTS AND SUPPLIES
BPA Call - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
ZEUS SCIENTIFIC, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
09/14/2023
Obligated Amount
$57.8k
2031ZA23F00640 / 2031ZA21D00002 - ORDERING PERIOD 3: PAPER, DISTINCTIVE CURRENCY TEST WITH 12 MM TEST MOS 50-SUBJECT SHEET
Delivery Order - 322121 Paper
Contractor
Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/14/2023
Obligated Amount
$0k
15B51323F00000176 / 36W79720D0001 - VARIOUS STANDARD MEDICATIONS FOR THE INMATE POPULATION HOUSED AT THE FEDERAL TRANSFER CENTER IN OKLAHOMA CITY, OK
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FTC Oklahoma City
Effective date
09/14/2023
Obligated Amount
$0k
12639523F1048 / 12639523D0053 - THIS IS A TO/DO FOR 1000 KG AGAR POWDER AS PER CONTRACT 12639523D0053. NO OTHER CHANGES THEREIN.
Delivery Order - 325411 Medicinal and Botanical Manufacturing
Contractor
GUMIX INTERNATIONAL INC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
09/14/2023
Obligated Amount
$40.1k
1305M323FNWWM0238 / GS02F0028W - PURCHASE OF PELICAN CASES
Delivery Order - MAS - Industrial Products and Services - 321920 Wood Container and Pallet Manufacturing
Contractor
CASEMAN INC (CASEMAN, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition
Effective date
09/14/2023
Obligated Amount
$14.4k
15B31623F00000152 / 36W79720D0001 - MCKESSON NON-CONTROLLED MEDICATIONSCONTRACTING OFFICER HAD PRIOR KNOWLEDGE OF THIS PROCUREMENT ACTIVITY. SAM VERIFIED
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Williamsburg
Effective date
09/14/2023
Obligated Amount
$14.1k
15UASH23F00000875 / 15UC0C20D00002529 - LUMBER
Delivery Order - 321113 Sawmills
Contractor
PROGRESSIVE SERVICES CORP (PROGRESSIVE SERVICES CORP.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Ashland
Effective date
09/14/2023
Obligated Amount
$23.3k
2031ZA23F00637 / 2031ZA22D00006 - WCF - OCT '23 (FY23) - NVP CURRENCY INK ORDER
Delivery Order - 325910 Printing Ink Manufacturing
Contractor
SICPA (SICPA SECURINK, CORP.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/14/2023
Obligated Amount
$906.2k
70Z03823FK0000011 / 70Z03822DK0000001 - FILTER CARTRIDGE DELIVERY ORDER.
Delivery Order - 327910 Abrasive Product Manufacturing
Contractor
AEROSPACE FACILITIES GROUP, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics»Aviation Logistics Center
Effective date
09/14/2023
Obligated Amount
$29.7k
2031ZA23F00633 / 2031ZA22D00006 - WCF - INFRARED-OPAQUE AND TRANSPARENT INTAGLIO INKS TEST - CFD10 TIQ
Delivery Order - 325910 Printing Ink Manufacturing
Contractor
SICPA (SICPA SECURINK, CORP.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/14/2023
Obligated Amount
$117.7k
15B40723F00000125 / 36W79720D0001 - MCKESSON TO PROVIDE MAT MEDICATION TO FCI GREENVILLE FY 23 MONTH OF SEPTEMBER
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Greenville
Effective date
09/14/2023
Obligated Amount
$15.4k
36C24523N0921 / 36F79720D0104 - TYVASO 48 MCG KIT
Delivery Order - Pharmaceuticals and Drugs - 325412 Pharmaceutical Preparation Manufacturing
Contractor
UNITED THERAPEUTICS CORPORATIO (UNITED THERAPEUTICS CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
09/14/2023
Obligated Amount
$15.6k
2031ZA23F00620 / 2031ZA22D00011 - 50% SODIUM HYDROXIDE (CAUSTIC SODA) SOLUTION
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
MARYLAND CHEMICAL COMPANY INC (MARYLAND CHEMICAL COMPANY, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/14/2023
Obligated Amount
$191.5k
2031ZA23F00634 / 2031ZA22D00005 - WCF- LETTERPRESS TYPOGRAPHIC INKS TEST FOR CFD10 TIQ
Delivery Order - 325910 Printing Ink Manufacturing
Contractor
SICPA (SICPA SECURINK, CORP.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/14/2023
Obligated Amount
$0.7k
36C26123F0616 / 47QSWA19D00A7 - FLOOR BURNISHER
Delivery Order - MAS - Industrial Products and Services - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
DOHERTY SHERRY F (DOWNEAST LOGISTICS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
09/14/2023
Obligated Amount
$11.4k
15B30923F00000141 / 36W79720D0001 - MCKESSON REGULAR, HIV, PSYCH MEDS - OCTOBER FY 2024
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Miami
Effective date
09/14/2023
Obligated Amount
$0k
15B11823F00000164 / 36W79720D0001 - INMATE MEDICINE
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Big Sandy
Effective date
09/14/2023
Obligated Amount
$0.8k

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