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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140L5725F0011 / 47QSEA19D00B9 - MICRO PURCHASE FOR GRD/VFO PAPER ORDER
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
03/21/2025
Obligated Amount
$3.1k
36C24825N0520 / 36C24825D0014 - MOLECULAR PATHOGEN DETECTION TASK ORDER
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
03/21/2025
Obligated Amount
$120.7k
36C26025F0190 / 36F79724D0119 - EMERGENCY PHARMACY ORDER.
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
INSMED INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
03/21/2025
Obligated Amount
$70.7k
15B51025F00000059 / 36E79725D0006 - MANDATORY NATIONAL CONTRACT AWARD FOR THE INFLUENZA VIRUS VACCINE (INMATES) THAT HAS BEEN ISSUED FOR THE 2025-2026 SEASON
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
Seqirus (SEQIRUS USA INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI La Tuna
Effective date
03/21/2025
Obligated Amount
$4.3k
2031JG25F00098 / 2031JG25D00003 - PRES CASE SM BLACK RECTANGLE CLAMSHELL AE 1 OZ SILVER NO EMBLEM
Delivery Order - 322219 Other Paperboard Container Manufacturing
Contractor
INTERNATIONAL PACKAGING CORPORATION (INTERNATIONAL PACKAGING CORP)
Contracting Agency/Office
Treasury»US Mint
Effective date
03/21/2025
Obligated Amount
$1.2M
15B31625F00000060 / 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
03/21/2025
Obligated Amount
$150k
75H71025F80115 / 36E79722D0034 - FY 25 - BAXTER BPA - GENERAL SERVICES
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
Baxter Healthcare Corporation (BAXTER HEALTHCARE CORPORATION)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/21/2025
Obligated Amount
$100k
15B10125F00000162 / 36W79720D0001 - FY25 B1 MAT MEDICATION APRIL THROUGH SEPTEMBER 2025
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FPC Alderson
Effective date
03/21/2025
Obligated Amount
$30.4k
12639525F0510 / 12639525D0001 - ATTN: CAROL DINGESS; 12639525D0001. REQUESTING PURCHASE OF 46 DRUMS OF 25KG EACH OF FOOD GRADE METHYLPARABEN POWDER IN ACCORDANCE WITH SPECIFICATIONS. OPTION YEAR 1: $288.75 EACH DRUM FOR A TOTAL OF $13,282.50. DELIVERY NEEDED BY 4/18/2025 OR EARLIER
Delivery Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
GASOCHEM INTERNATIONAL, LLC.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
03/21/2025
Obligated Amount
$13.3k
47QSSC25F6DEN / 47QSEA20A0009 / 47QSEA19D006Y - ENVELOPE, MAILING: - SEE ATTACHED DOCUMENT FOR DETAIL.
BPA Call - Multiple Award Schedule (MAS) - 322121 Paper
Contractor
Pacific Ink, Inc. (PACIFIC INK, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/20/2025
Obligated Amount
$69.16
47QSSC25F6DK4 / 47QSEA23D005E - WRAP,BUBBLECHED DOCUMENT FOR DETAIL..............
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
ALPHAVETS, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/20/2025
Obligated Amount
$743.82
47QSSC25F6DW0 / 47QSEA23D005E - WRAP,BUBBLECHED DOCUMENT FOR DETAIL..............
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
ALPHAVETS, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/20/2025
Obligated Amount
$2.2k
47QSSC25F6DE9 / 47QSEA20A0008 / 47QSEA19D00B9 - PAPER, COPYING, XEROGRAPHIC PROCESS: - SEE ATTACHED DOCUMENT FOR DETAIL.
BPA Call - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/20/2025
Obligated Amount
$1.3k
47QSSC25F6EJ0 / 47QSEA20A0009 / 47QSEA19D006Y - INDEX SHEET SET, LOOSE-LEAF BINDER: ITEM NAME INDEX SHEET SET, LOOSE-LEAF BINDER OVERALL INDEX DIVIDER WIDTH 8.500 INCHES OVERALL INDEX DIVIDER LENGTH 11.00 INCHES UNIT DESIGN FORM ONE STEP RING BINDER INDEX SYSTEM TAB COLOR ASSORTED COLORS OVERALL T
BPA Call - Multiple Award Schedule (MAS) - 322121 Paper
Contractor
Pacific Ink, Inc. (PACIFIC INK, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/20/2025
Obligated Amount
$154.13
47QSWA25F11QA / 47QSWA23A001F / 47QSWA18D005X - BRUSH,PLATER'S,HAND
BPA Call - Multiple Award Schedule (MAS) - 325611 Soap and Other Detergent Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/20/2025
Obligated Amount
$190.62
47QSWA25F11Z7 / 47QSWA23A001F / 47QSWA18D005X - BRUSH,SCRUB
BPA Call - Multiple Award Schedule (MAS) - 325611 Soap and Other Detergent Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/20/2025
Obligated Amount
$52.77
47QSWA25F11RU / GS07F203AA - TIDE ORIGINAL SCENT, 72/TUB, 4/CARTON AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (3/20/2025) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA.GARRETT@GSA.GOV PLEASE INCLUDE DOC#/PO# ON SHIPPING LABEL - MUST BE PAL
Delivery Order - Multiple Award Schedule (MAS) - 325611 Soap and Other Detergent Manufacturing
Contractor
CHEMCO INDUSTRIES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/20/2025
Obligated Amount
$752.05
47QSSC25F6ES8 / 47QSEA20A000B / 47QSEA18D008C - INK,MARKING STENCIL
BPA Call - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/20/2025
Obligated Amount
$99.80
47QSSC25F6DZE / 47QSEA20A0008 / 47QSEA19D00B9 - (ADHESIVE-BACKED)PAD WRT PAPER 3X3 INCHESCOLOR:CANARY
BPA Call - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/20/2025
Obligated Amount
$123.33
47QSSC25F6DCK / 47QSWA18D005X - TAGS, SHIPPING, GRADE 15 SU; MANILA;4-3/4 X 2-3/8
Delivery Order - Multiple Award Schedule (MAS) - 325611 Soap and Other Detergent Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/20/2025
Obligated Amount
$47.88

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