32 Wood and Paper Manufacturing Awarded Contracts | Federal Compass

32 Wood and Paper Manufacturing Awarded Contracts

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75F40124P00134 - CUSTOM CYTOKINE ANALYSIS PLATES
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
MESO SCALE DIAGNOSTICS, LLC (MESO SCALE DIAGNOSTICS LLC)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
04/23/2024
Obligated Amount
$24.9k
75N90024D00004 - 503A COMPOUNDING FACILITY PRODUCTS FROM CENTRAL ADMIXTURE PHARMACY SERVICES, INC.:1322517
IDC - 325412 Pharmaceutical Preparation Manufacturing
Contractor
CENTRAL ADMIXTURE PHARMACY SERVICES, INC. (CENTRAL ADMIXTURE PHARMACY SERVICES INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
04/23/2024
Obligated Amount
$0k
15B61924P00000045 - PAPER NSN 7530-01-539-9831 ABILITY ONE
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
THE LOUISIANA ASSOCIATION FOR THE BLIND (LOUISIANA ASSOCIATION FOR THE BLIND)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Herlong
Effective date
04/23/2024
Obligated Amount
$13.9k
75N92C24P00020 - ANTIBODIES QUANTITY 97
Purchase Order - 325414 Biological Product
Contractor
PerkinElmer, Inc. (BIOLEGEND, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Dental and Craniofacial Research
Effective date
04/23/2024
Obligated Amount
$14.9k
1333MG24P0008 - BULK DOMOIC ACID
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
NATIONAL RESEARCH COUNCIL CANADA
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/23/2024
Obligated Amount
$15.1k
15B20724P00000103 - MCKESSON - OPEN MARKET
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Lewisburg
Effective date
04/23/2024
Obligated Amount
$0.5k
70Z08023PPBPL0123 - CONTRACT CLOSEOUT - ENGINE OIL
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
GOVAGED INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
04/23/2024
Obligated Amount
$0k
15B61624P00000137 - C1 INMATE HYGIENE SUPPLIES FY24
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
BOB BARKER COMPANY, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
04/23/2024
Obligated Amount
$15.4k
2031ZA24P00300 - CYLINDERS
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
HYBAS INTERNATIONAL, LLC (HYBAS INTERNATIONAL LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/23/2024
Obligated Amount
$2.9k
33301124PFP0038 - BROCHURES
Purchase Order - 323111 Commercial Printing
Contractor
KIRKWOOD HOLDINGS, INC
Contracting Agency/Office
National Gallery of Art
Effective date
04/23/2024
Obligated Amount
$21.4k
2031ZA24P00399 - PLASTICIZER, POLYESTER ADIPATE, PRODUCT NAME: PARAPLEX G-54
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
MILES AHEAD DISTRIBUTION, INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/23/2024
Obligated Amount
$10.7k
47QSSC24P0VE9 - PLASTIC BAGS
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
CAPP, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/22/2024
Obligated Amount
$0.2k
47QSWA24P0QHN - 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
04/22/2024
Obligated Amount
$0.1k
47QSWA24P0QH2 - TAPE,REFLECTIVE: NON-ADHESIVE, REFLECTORIZEDFABRIC, SEW-ON TO GARMETS-NIGHT TIME VISIBILITY;SILVER; 2 INCHES WIDE; UI:RO/100YD
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
TRAFFIC AND PARKING CONTROL COMPANY INCORPORATED (TRAFFIC & PARKING CONTROL CO INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/22/2024
Obligated Amount
$0.7k
47QSSC24P0THW - MONROE ENGINEERING-PH-0104
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
WARTECH INDUSTRIES, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/22/2024
Obligated Amount
$0.4k
47QSSC24P0VEG - BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
CAPP, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/22/2024
Obligated Amount
$0.1k
47QSWA24P0QJ0 - STIRRING STICK,BEVE
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/22/2024
Obligated Amount
$0k
47QSWA24P0QJC - FUEL, ENGINE PRIMER (COLD STARTING, PRESSURIZEDCONTAINERS): ENGINE PRIMER FUEL (STARTING FLUID)IN AN AEROSOL FORM. TWELVE (12) EACH AEROSOL CANS IN A BOX.5 CANS PER BOX.
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
RM WAITE COMPANY (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/22/2024
Obligated Amount
$0k
47QSWA24P0QH8 - MATTING,FLOOREET; 60 FEET LONG, 72 INCHES WIDE, 0.1 INCH WIDE, DIAMOND PLATE TEXTURE, COLOR CARBIDE; NONSPARKING PROVISION INCLUDED,MEETS FAR 25.853A 12-SECOND VERITICAL FLAMMABILITY TEST
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
LONSEAL INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/22/2024
Obligated Amount
$1.8k
140P8524P0026 - SUPPLY AND DELIVERY OF LUMBER AND PLYWOOD FOR YOSEMITE NATIONAL PARK
Purchase Order - 321113 Sawmills
Contractor
LINE DRIVE LOGISTICS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
04/22/2024
Obligated Amount
$31.7k

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