325 Awarded Task Orders and BPA Calls | Federal Compass

325 Awarded Task Orders and BPA Calls

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75N91025F00001 / 75N91023D00005 - TASIGNA CAPSULES
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
REGIMED MEDICAL
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
07/10/2025
Obligated Amount
$219.9k
1605C325F00007 / 47QSMS25D002A - PEST CONTROL MANAGEMENT SERVICES-INTEGRATED PEST MANAGEMENT (IPM) PROGRAM
Delivery Order - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
ALEXANDRIA PEST SERVICES, INC (ALEXANDRIA PEST SERVICES, INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
04/17/2025
Obligated Amount
$60.2k
N0016425FJ030 / N0016422GJR87 - PROGRAM MANAGEMENT/NON-RECURRING
Delivery Order - 325920 Explosives Manufacturing
Contractor
Ensign-Bickford Industries, Inc. (ENSIGN-BICKFORD AEROSPACE & DEFENSE COMPANY)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
12/23/2024
Obligated Amount
$323.4k
75N91025F00001 / 75N98025A00002 - BIOLOGICAL MATERIALS
BPA Call - 325414 Biological Product
Contractor
BRUKER SPATIAL BIOLOGY, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
11/26/2024
Obligated Amount
$11.6k
70SBUR22F00000055 / 70SBUR21D00000002 - SECURE IDENTIFICATION PLATFORM POLYCARBONATE CARDS AND PROGRAM MANAGEMENT
Delivery Order - 325211 Plastics Material and Resin Manufacturing
Contractor
HID GLOBAL CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Management Directorate»USCIS Office of Contracting
Effective date
03/29/2022
Obligated Amount
$10.9M
12444822F0023 / GS07F0176Y - 2022 COOLING TOWER WATER MANAGEMENT PROGRAM
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
NALCO COMPANY LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/08/2022
Obligated Amount
$55.2k
70SBUR19F00000521 / HSSCCG15D00004 - PROGRAM MANAGEMENT SUPPORT SERVICES
Delivery Order - 325211 Plastics Material and Resin Manufacturing
Contractor
HID GLOBAL CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Management Directorate»USCIS Office of Contracting
Effective date
09/27/2019
Obligated Amount
$449k
0001 / W81XWH16A0001 - DATE OF AWARD 11/05/2015 - 12/31/2015. ONLY ONE CREDIT CARD PURCHASE APPLIED TO THIS CARD. AMOUNT $7,035.33 FROM DECEMBER 2015.
BPA Call - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
OraSure Technologies, Inc. (ORASURE TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Futures Command»Army Medical Research and Development Command»US Army Medical Research Acquisition Activity
Effective date
02/07/2019
Obligated Amount
$0.00
127J1818F0076 / GS07F038GA - HERBICIDES FOR OZARK-SF NATIONAL FOREST VEGETATIVE MANAGEMENT PROGRAM
Delivery Order - Multiple Award Schedule (MAS) - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
PHOENIX ENVIRONMENTAL DESIGN INC.
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Southern Region (Region 8)»Ozark-St. Francis National Forest
Effective date
06/27/2018
Obligated Amount
$127.2k
0001 / SPRDL118D0088 - FIRST DELIVERY ORDER FOR THE DELIVERY OF 81550 LBS OF DECONTAMINATION POWDER
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
LUXFER MAGTECH, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
06/15/2018
Obligated Amount
$1.8M
0001 / W52P1J18D0044 - FIRST ARTICLE TESTING AND PRODUCTION OF BLACK POWDER CLASS 1.
Delivery Order - 325920 Explosives Manufacturing
Contractor
GOEX POWDER, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/23/2018
Obligated Amount
$735.4k
0001 / W81K0018D0009 - MANDATORY TEST/SPECIALTY REAGENTS
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
DIAGNOSTICA STAGO INC.
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, West (MRCO-W)
Effective date
02/16/2018
Obligated Amount
$0.00
0008 / W911N214D0002 - SUPPLY AND SERVICE OF BULK GAS FOR WELDING OF MULTIPLE PROGRAMS ON LETTERKENNY ARMY DEPOT.
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
HAUN WELDING SUPPLY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
02/15/2018
Obligated Amount
$146.5k
0001 / W81K0018D0008 - IMMUNOASSAY TESTING
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Ortho-Clinical Diagnostics (ORTHO-CLINICAL DIAGNOSTICS, INC.)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, West (MRCO-W)
Effective date
02/02/2018
Obligated Amount
$278.9k
0001 / W912D018A0001 - VARIOUS COMPRESSED GASES FOR USARK UNITS.
BPA Call - 325120 Industrial Gas Manufacturing
Contractor
AIR LIQUIDE AMERICA L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/26/2018
Obligated Amount
$25.8k
0001 / W81K0018D0007 - HEPATITIS A VIRUS TOTAL (HAVT)
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE, INC.)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, West (MRCO-W)
Effective date
01/24/2018
Obligated Amount
$227k
0001 / W81K0018D0006 - RUBELLA
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE, INC.)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, West (MRCO-W)
Effective date
01/22/2018
Obligated Amount
$198.2k
0001 / W81K0018D0005 - CHEMISTRY AND IMMUNOASSAY TESTING COST-PER-REPORTABLE-RESULT; BAYNE-JONES ARMY COMMUNITY HOSPITAL, FORT POLK, LOUISIANA.
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Abbott Laboratories (ABBOTT LABORATORIES)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, West (MRCO-W)
Effective date
01/18/2018
Obligated Amount
$3.7k
0001 / W56HZV17D0064 - DELIVERY ORDER 0001 FOR KOLENE SALT
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
KOLENE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
01/12/2018
Obligated Amount
$85.5k
0001 / W911SA18D1001 - ROCK SALT
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
MORTON SALT, INC.
Contracting Agency/Office
Army
Effective date
01/10/2018
Obligated Amount
$32.6k

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