32 Awarded Contracts | Federal Compass

32 Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
68HE0B25P0097 - ANALYTICAL STANDARDS
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
CAMBRIDGE ISOTOPE LABORATORIES, INC. (CAMBRIDGE ISOTOPE LABORATORIES, INC)
Contracting Agency/Office
Environmental Protection Agency»Office of Research and Development
Effective date
11/20/2024
Obligated Amount
$10.2k
12639525D0009 - SALMONELLA SEROTYPING ASSAY KITS
IDC - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Luminex Corp (LUMINEX CORP)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
11/20/2024
Obligated Amount
$36.7k
75N90025P00094 - 25-001224 BIOLEGEND INC REAGENTS AND KITS
Purchase Order - 325414 Biological Product
Contractor
PerkinElmer, Inc. (BIOLEGEND, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
11/20/2024
Obligated Amount
$14.9k
47QSWA25P0697 - RINSE ADDITIVE,DISH
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
ECOLAB INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/20/2024
Obligated Amount
$5.9k
47QSWA25P06CP - DISK,ABRASIVE OXIDE, 50 GRIT, VULCANIZED FIBER, PLAIN FLAT, .875 ARBOR HOLE, 7.00 INCH DIAMETER DISK, WITHOUT SLITS OR SLOTS
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
MPC INDUSTRIES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/20/2024
Obligated Amount
$111.20
75N90025P00098 - 25-000937 QIAGEN LLC QIA SYMPHONY DSP DNA MIDI KITS, FILTER TIPS AND SUPPLIES
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Qiagen Inc (QIAGEN, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
11/20/2024
Obligated Amount
$58.8k
36C77025P0024 - PHARMACEUTICAL
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
REGIMED MEDICAL
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
11/20/2024
Obligated Amount
$32.5k
13ADFL25P00000005 - 11X17 COPY PAPER TO REPLENISH STOCK
Purchase Order - 322230 Stationery Product Manufacturing
Contractor
ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC. (ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC)
Contracting Agency/Office
Commerce»U.S. Census Bureau (USCB)
Effective date
11/20/2024
Obligated Amount
$96k
15UF0R25P00000158 - VENEER
Purchase Order - 321211 Hardwood Veneer and Plywood Manufacturing
Contractor
G-L VENEER CO INC (G - L VENEER CO., INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
11/20/2024
Obligated Amount
$40k
47QSWA25P06C0 - SODIUM HYPOCHLORITE SOLUTION: JAMES AUSTIN, P/N A-1 OR EQUAL. SODIUM HYPOCHLORIDE SOLUTION FOR USE AS A BLEACHING AND SANITIZING AGENT. MEETS GOVENMENT REQUIREMENTS FOR A PERIOD OF SIX (6) MONTHS AFTER DELIVERY. FIFRA REGISTERED. SIX (6) EACH ONE (1)
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
MORNING STAR INDUSTRIES INC. (MORNING STAR INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/20/2024
Obligated Amount
$84.00
36E79725D0005 - NEW AWARD FOR THE INFLUENZA VIRUS VACCINE FOR THE 2025-2026 FLU SEASON WITH SANOFI PASTEUR INC. THE PERIOD OF PERFORMANCE IS 03/15/2025 - 03/14/2026.
IDC - 325412 Pharmaceutical Preparation Manufacturing
Contractor
Sanofi (SANOFI PASTEUR INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
11/20/2024
Obligated Amount
$0.00
47QSWA25P06AP - APPLICATOR,DISPOSABLE: NON-STERILE COTTON TIPPED APPLICATORS. WOODEN SHAFT IS 6.25" IN LENGTH WITH A COTTON TIP OF 1/2 INCH. U/I IS BOX OF TEN (10) PACKAGES OF ONE HUNDRED (100) APPLICATORS IN AUTOCLAVABLE BAGS.
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/20/2024
Obligated Amount
$23.00
47QSWA25P06A6 - RINSE ADDITIVE,DISH
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
ECOLAB INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/20/2024
Obligated Amount
$2k
47QSWA25P06AA - DISK,ABRASIVE OXIDE, 120 GRIT, SCREEN TYPE MESH COMPOSITION,PLAIN FLAT, ROUND, 6.00INCH DIAMETER SPECIFICALLY DESIGNED TO BE USED WITH DUSTMASTER SUPREME ORBITAL SANDER DUST EXTRACTION VACUUM SYSTEMS
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
MPC INDUSTRIES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/20/2024
Obligated Amount
$785.00
47QSWA25P06A5 - CLEANER, VACUUM, ELECTRIC, UPRIGHT, HOUSEHOLD DRY PICKUP ONLY, 120VAC, 60HZ, SINGLE PHASE, ACCESSORIES NOT FURNISHED
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/20/2024
Obligated Amount
$142.99
36E79725D0006 - NEW AWARD FOR THE INFLUENZA VIRUS VACCINE FOR THE 2025-2026 FLU SEASON WITH SEQIRUS USA INC. THE PERIOD OF PERFORMANCE IS 03/15/2025 - 03/14/2026.
IDC - 325412 Pharmaceutical Preparation Manufacturing
Contractor
Seqirus (SEQIRUS USA INC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
11/20/2024
Obligated Amount
$0.00
47QSWA25P0685 - DISHWASHING COMPOUND, MACHINE: ECOLAB INC., SOLID POWER XL, PART NUMBER 6100185. CONCENTRATED WAREWASHING DETERGENT FOR USE IN ECOLAB WAS MAX DISPENSERS. FOUR (4) EACH NINE (9) POUND CAPSULES PER BOX.
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
ECOLAB INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/20/2024
Obligated Amount
$489.85
15B60825P00000007 - UNICOR EYEGLASSES
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Phoenix
Effective date
11/20/2024
Obligated Amount
$1.5k
2031ZA25P00112 - OIL
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
UNITED COMMERCIAL SUPPLY LIMITED LIABILITY COMPANY (UNITED COMMERCIAL SUPPLY LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
11/20/2024
Obligated Amount
$3k
15B41124P00000090 - FY24 B1 MCKESSON OM-PO MEDICATION QTR 4. RP24-0128
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Pekin
Effective date
11/20/2024
Obligated Amount
$2.7k

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