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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47QSWA25F0LQ5 / 47QSWA21T000B - TALCUM POWDER: INTENDEDTO BE APPLIED TO THE SKIN FOR GENERAL COMFORT PURPOSES AND SHALL NOT CONTAIN BORIC ACID OR ASBESTOS. BOX CONTAINING TWELVE (12) NINE (9) OUNCE CANS OF POWDER.
BPA Call - 325620 Toilet Preparation Manufacturing
Contractor
MORNING STAR INDUSTRIES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/10/2025
Obligated Amount
$74.34
47QSWA25F0LT7 / 47QSWA20A000Y / 47QSWA20D002D - HAND CLEANER ( WATERLESS, CREAM FORM): GOOP, P/N 105 OR EQUAL. WATERLESS HAND CLEANER FOR REMOVING GREASE AND INDUSTRIAL SOILS, ODORLESS OR MILDLY SCENTED. TWENTY-FOUR(24) FIVE (5) OUNCE TUBES PER BOX.
BPA Call - Multiple Award Schedule (MAS) - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
MORNING STAR INDUSTRIES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/10/2025
Obligated Amount
$97.78
47QSWA25F0LMY / 47QSWA21T000V - MATTING,FLOOR5562G, TYPE II, 25 YARDSLONG, 0.125 INCHES THICK, 24 INCHES WIDE, PLASTIC POLYVINYL CHLORIDE, COLOR BLACK,FIRST ARTICLE TESTING REQUIRED
BPA Call - 326199 All Other Plastics Product Manufacturing
Contractor
RM BILTRITE LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/10/2025
Obligated Amount
$4k
15B10925F00000044 / 36W79720D0001 - B1 MCKESSON NON-CONTROLLED AND CONTROLLED SUBSTANCES - ROUTINE WHOLESALE MEDICATION PURCHASES (MULTIPLE INVOICES FOR MEDICATION SHIPMENTS RECEIVED
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Lexington
Effective date
01/10/2025
Obligated Amount
$48.4k
75N91025F90046 / 75N98022A00032 - EXTENDED WARRANTY
BPA Call - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
10X GENOMICS, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
01/10/2025
Obligated Amount
$15k
2031ZA25F00176 / 2031ZA22D00006 - ECF - FEBRUARY 25 (FY25) - 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
01/10/2025
Obligated Amount
$1.8M
47QSWA25F0LMU / 47QSWA21T000V - MATTING,FLOOR5562, TYPEI, PVC, 25 YARDS LONG, 36 INCHES WIDE, 0.125 INCH THICK, MARBLED OR MOTTLED BLUE, FIRST ARTICLETESTING REQUIREDREDREDREDRED
BPA Call - 326199 All Other Plastics Product Manufacturing
Contractor
RM BILTRITE LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/10/2025
Obligated Amount
$18.2k
36C24225N0333 / 36C24224D0048 - NETSPOT GA-68 NEW JERSEY
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
RLS USA INC (RLS (USA) INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
01/10/2025
Obligated Amount
$11.5k
15B41525F00000037 / 36W79720D0001 - NON-CONTROLLED & CONTROLLED MEDS FOR THE FCI WASECA PHARMACY FOR FY25 JANUARY
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Waseca
Effective date
01/10/2025
Obligated Amount
$48.5k
36C25025N0303 / 36F79719D0170 - PYLARIFY 100 DOSES
Delivery Order - Pharmaceuticals and Drugs - 325412 Pharmaceutical Preparation Manufacturing
Contractor
PROGENICS PHARMACEUTICALS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
01/10/2025
Obligated Amount
$371.3k
36C24825N0312 / 36C24825D0014 - MOLECULAR PATHOGEN DETECTION
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
BIOMERIEUX , INC. (BIOMERIEUX INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
01/10/2025
Obligated Amount
$1.3M
12639525F0304 / 12639524D0057 - ORDER FOR 75,000 UNITS OF FRUIT FLY, CUE SOLID LURE, PLUGS FAT REQUIRED
Delivery Order - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
ITRAP TECHNOLOGIES, INC. (ITRAP TECHNOLOGIES, INC)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
01/10/2025
Obligated Amount
$65.3k
15B30625F00000060 / 36W79720D0001 - B1 MAT MEDICATIONS MCKESSON RP# 25-26
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Guaynabo
Effective date
01/10/2025
Obligated Amount
$29.7k
47QSWA25F0LL7 / 47QSWA20A001B / GS07F0560W - DISINFECTANT,UTILITY: ANTIBACTERIAL TOWELETTES CONTAINING NO BLEACH, ALCOHOL OR PHENOL. 8.5 INCHES LONG X 6.0 INCHES WIDE. FIFRA REGISTERED. FOUR (4) ROLLS OF EIGHT-HUNDRED TOWELETTES EACH. ZOGICS Z800 OR EQUAL.
BPA Call - Multiple Award Schedule (MAS) - 325611 Soap and Other Detergent Manufacturing
Contractor
ZOGICS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/10/2025
Obligated Amount
$1.1k
15B31125F00000032 / 36W79720D0001 - JANUARY MEDICATIONS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FPC Montgomery
Effective date
01/10/2025
Obligated Amount
$1.1k
15B12125F00000027 / GS07F0139Y - CHEMICALS FOR USP POWERHOUSE
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
Danaher Corporation (CHEMTREAT, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Hazelton
Effective date
01/10/2025
Obligated Amount
$21.6k
15B10925F00000045 / 36W79720D0001 - B1 MCKESSON NON-CONTROLLED AND CONTROLLED SUBSTANCES - ROUTINE WHOLESALE MEDICATION PURCHASES (MULTIPLE INVOICES FOR MEDICATION SHIPMENTS RECEIVED
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Lexington
Effective date
01/10/2025
Obligated Amount
$48.4k
36C77625K0038 / 36C77622D0012 - EXPRESS REPORT: EXPRESS ORDER REPORT FOR VISN 12 MEDICAL GAS FOR THE MONTH OF DECEMBER 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
01/10/2025
Obligated Amount
$48.3k
15B30625F00000059 / 36W79720D0001 - B1 MAT MEDICATIONS NON-CONTROLLED MCKESSON RP# 25-25
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Guaynabo
Effective date
01/10/2025
Obligated Amount
$5.9k
47QSWA25F0LSC / 47QSWA20A000S - GLOVES,RUBBER MULTIPURPOSE, GENERAL USE. NATURAL RUBBER LATEX,0.018 IN. 13 IN. YELLOW, COTTON FLOCK LINED, EMBOSSED GRIP ON PALM AND FINGERS. FINGERS. SIZE 9 LARGE. U/I DZ. ARROW PAPER COMPANY P/N GRFY-LG-1 76358361162 OR EQUAL.
BPA Call - 326299 All Other Rubber Product Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/10/2025
Obligated Amount
$66.54

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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