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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140P6424F0019 / 47QSWA20D002D - OTH, SLBE PESTICIDE IAW SPECIFICATIONS
Delivery Order - Multiple Award Schedule (MAS) - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
MORNING STAR INDUSTRIES INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/29/2024
Obligated Amount
$172.5k
5005 / W90VN718A0003 - CONSOLIDATED MANUAL ACTIONS (CALL #01,02) FOR GAS BPA
BPA Call - 325120 Industrial Gas Manufacturing
Contractor
AJ INDUSTRY, LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/01/2019
Obligated Amount
$1.6k
5005 / W90VN718A0002 - CONSOLIDATED MANUAL ACTIONS (CALL #12 THRU 17) FOR GAS BPA
BPA Call - 325120 Industrial Gas Manufacturing
Contractor
KOAMENC., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/01/2019
Obligated Amount
$3.5k
0049 / W44W9M17A0002 - CEMENT; 23 CY
BPA Call - 327320 Ready-Mix Concrete Manufacturing
Contractor
TWIN CITIES READY MIX, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»McAlester Army Ammunition Plant
Effective date
01/25/2018
Obligated Amount
$2.9k
0049 / W9124714D0003 - LIQUEFIED PETROLEUM GAS
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
01/23/2018
Obligated Amount
$81.4k
36C24118P0285 / V797D50358 - PHARMACY ORDER
Delivery Order - Schedule 65 I B - Pharmaceuticals and Drugs - 325412 Pharmaceutical Preparation Manufacturing
Contractor
CSL BEHRING L.L.C.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
11/22/2017
Obligated Amount
$1.6k
0175 / W911N216D0001 - SOFTWOOD LUMBER
Delivery Order - 321212 Softwood Veneer and Plywood Manufacturing
Contractor
MCCUNE LUMBER COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/22/2017
Obligated Amount
$349.30
0143 / SPE60017D0019 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
DAEDALUS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/30/2017
Obligated Amount
$726.42
0145 / SPE60017D0145 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
AvFuel Corporation (AVFUEL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/30/2017
Obligated Amount
$1.4k
0144 / SPE60017D0019 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
DAEDALUS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/30/2017
Obligated Amount
$415.61
0143 / SPE60017D0145 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
AvFuel Corporation (AVFUEL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/30/2017
Obligated Amount
$1.2k
0144 / SPE60017D0145 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
AvFuel Corporation (AVFUEL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/30/2017
Obligated Amount
$2.5k
0348 / SPE8ES17D5006 - ADHESIVE
Delivery Order - 325520 Adhesive Manufacturing
Contractor
RUDOLPH BROTHERS & CO.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/29/2017
Obligated Amount
$91.80
0146 / SPE8EG17D0060 - SEALING COMPOUND
Delivery Order - 325520 Adhesive Manufacturing
Contractor
PPG Industries, Inc (PRC - DESOTO INTERNATIONAL, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/29/2017
Obligated Amount
$0.00
0049 / SP060015D0367 - GAS OIL,MARINE
Delivery Order - 324110 Petroleum Refineries
Contractor
JOHN W. STONE OIL DISTRIBUTOR, L.L.C.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/29/2017
Obligated Amount
$131k
0146 / SPE60017D0140 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
PORT CITY AIR
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/29/2017
Obligated Amount
$4.7k
0145 / SPE60017D0140 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
PORT CITY AIR
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/29/2017
Obligated Amount
$5.1k
0049 / SPE2D017D0007 - ELEVATOR,SPINAL
Delivery Order - 325411 Medicinal and Botanical Manufacturing
Contractor
Medline (MEDLINE INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/28/2017
Obligated Amount
$495.00
0144 / SPE60017D0140 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
PORT CITY AIR
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/28/2017
Obligated Amount
$1.2k
0175 / SP060015D0359 - GAS OIL,MARINE
Delivery Order - 324110 Petroleum Refineries
Contractor
Saltchuk (DELTA WESTERN, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/28/2017
Obligated Amount
$31.4k

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