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

32 Wood and Paper Manufacturing Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 32 Wood and Paper Manufacturing task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 8,106,570
15B31624F00000132 / 36W79720D0001 - MCKESSON NON-CONTROLLED MEDICATIONS CONTRACTING 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
09/12/2024
Obligated Amount
$16.6k
2031ZA24F00611 / 2031ZA22D00001 - SFD OFFSET CSMI PRINT TRIAL WCF SEPT 2024
Delivery Order - 325130 Synthetic Dye and Pigment 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
09/12/2024
Obligated Amount
$1.1k
36C77624K0126 / 36C77622D0012 - EXPRESS REPORT: EXPRESS ORDER REPORT FOR VISN 12 MEDICAL GAS FOR THE MONTH OF AUGUST 2024
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
RAS ENTERPRISE, LLC (RAS ENTERPRISES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
09/12/2024
Obligated Amount
$40.7k
15B31624F00000133 / 36W79720D0001 - MCKESSON NON-CONTROLLED MEDICATIONS CONTRACTING 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
09/12/2024
Obligated Amount
$3.6k
36C24424N1128 / 36C24424D0101 - TEST KITS
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
09/12/2024
Obligated Amount
$408.1k
70Z08424FDL950222 / 70Z08420DBB500700 - FOAM BOUYS
Delivery Order - 325991 Custom Compounding of Purchased Resins
Contractor
GILMAN CORPORATION THE
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
09/12/2024
Obligated Amount
$50.4k
36C24424N1145 / 36C24424D0101 - TEST KITS
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
09/12/2024
Obligated Amount
$42.2k
2031ZA24F00601 / 2031ZA22D00005 - WCF OCT '24 (FY25) LETTERPRESS INKS
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
09/12/2024
Obligated Amount
$3.6k
1333ND24FNB490322 / GS03F0182V - MONTHLY ONSITE SERVICE MAINTENACE FOR TWO (2) SAVIN COPIER PRINTER/SCANNER MP C6502.
Delivery Order - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/12/2024
Obligated Amount
$1k
36C24524N0899 / 36F79718D0586 - ICLUSIG 15 MG
Delivery Order - Pharmaceuticals and Drugs - 325412 Pharmaceutical Preparation Manufacturing
Contractor
MILLENNIUM PHARMACEUTICALS, INC. (TAKEDA PHARMACEUTICALS AMERICA, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
09/12/2024
Obligated Amount
$14k
2031ZA24F00613 / 2031ZA22D00006 - ECF A100 9SX IR-OPAQUE PMS-420 LIGHT GREY INTAGLIO TEST
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
09/12/2024
Obligated Amount
$0.8k
36C24524N0912 / 36F79724D0176 - BALVERSA 4 MG
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
JANSSEN BIOTECH, INC. (JANSSEN BIOTECH INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
09/12/2024
Obligated Amount
$17.6k
75N91024F90192 / 75N98024A00093 - SERVICE AGREEMENT
BPA Call - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
09/12/2024
Obligated Amount
$14.3k
2031ZA24F00600 / 2031ZA22D00005 - ECF - OCT '24 (FY25) - LETTERPRESS 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
09/12/2024
Obligated Amount
$4.3k
36C24524N0911 / V797D70252 - SULENCA INJ
Delivery Order - Pharmaceuticals and Drugs - 325412 Pharmaceutical Preparation Manufacturing
Contractor
GILEAD SCIENCES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
09/12/2024
Obligated Amount
$14.9k
36C24624F0275 / GS07F0518T - KETTLE, COUNTERTOP
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
GOVERNMENT SALES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
09/12/2024
Obligated Amount
$12.8k
36C26024F0634 / 36F79718D0509 - WELIREG 40MG TABS
Delivery Order - Pharmaceuticals and Drugs - 325412 Pharmaceutical Preparation Manufacturing
Contractor
MERCK SHARP & DOHME CORP.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
09/12/2024
Obligated Amount
$39.9k
36C24424N1108 / 36C24424D0101 - TEST KITS
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
09/12/2024
Obligated Amount
$24.2k
36C26124N0895 / 36F79724D0026 - KIMMTRAK (TEBENTAFUSP-TEBN) 100MCG/0.5ML VIAL,INJ NDC: 80446-0401-01
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
IMMUNOCORE COMMERCIAL LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
09/12/2024
Obligated Amount
$28.9k
36C24524N0907 / 36F79720D0017 - OXERVATE
Delivery Order - Pharmaceuticals and Drugs - 325412 Pharmaceutical Preparation Manufacturing
Contractor
DOMPE U.S. INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
09/12/2024
Obligated Amount
$38.6k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today