32 Wood and Paper Manufacturing Awarded Contracts | Federal Compass

32 Wood and Paper Manufacturing Awarded Contracts

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75N90025P00010 - REAGENTS
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Ortho-Clinical Diagnostics (ORTHO-CLINICAL DIAGNOSTICS, INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
10/11/2024
Obligated Amount
$94.1k
75N90025P00018 - REAGENTS
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
10/11/2024
Obligated Amount
$21.8k
47QSWA25P011G - GLASS CLEANERTED FORMULA PROVIDES ONE STEP CLEANING FOR REMOVING TOUGH SOILS INCLUDING GREASE AND SMOKE FILM. COMPLIES WITH COMMERCIAL ITEM DESCRIPTION (CID) A-A-60010, ENTITLED CLEANER, READY-TO-USE, ANTIFOGGING AND CONCENTRATED. TWO AND ONE-HALF (2
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
10/10/2024
Obligated Amount
$168.46
47QSWA25P0100 - RECREATIONAL KIT: RECREATIONAL KIT FOR SPORTING ACTIVITIES.
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/10/2024
Obligated Amount
$1.1k
47QSWA25P00YH - THERMAL INSULATION SLEEVING, MIL-I-2781F, PIPE SIZE 4 INCHES, ID 4.531 INCHES, INSULATION THICKNESS 1.5 INCHES, LENGTH 36 INCHES
Purchase Order - 324122 Asphalt Shingle and Coating Materials 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
10/10/2024
Obligated Amount
$244.50
47QSWA25P010T - BRUSH,TEST TUBE, TWISTED WIRE HANDLE, TUFT TIP,MADE OF HOG BRISTLE. OVERALL LENGTH 9'', BRUSH PART DIA .5'', BRUSH LENGTH .5'' (12 PER PG) (12 PER PG)
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/10/2024
Obligated Amount
$27.80
47QSWA25P0121 - PLATE,INSTRUCTION MFG IAW ARMY DRAWING 12417316
Purchase Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
AWARD SHOPPE CORP (AWARD SHOPPE CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/10/2024
Obligated Amount
$13.90
75N90025P00001 - BENSON VISCOMETERS LIMITED:1349652 [25-000082]
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
BENSON VISCOMETERS LIMITED
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
10/10/2024
Obligated Amount
$14.1k
47QSWA25P00XZ - SAND,WATER FILTER GARNET SAND; AWWA B100; #50 MESH 0.30 MM
Purchase Order - 324122 Asphalt Shingle and Coating Materials 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
10/10/2024
Obligated Amount
$194.40
47QSWA25P00ZY - CASE,GENERAL UTILIT
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
10/10/2024
Obligated Amount
$129.28
47QSWA25P00XM - PAPER,ABRASIVE 80 GRIT, A-WEIGHT PAPER, PLAIN FLAT SHEETS, 9.00 INCH WIDTH, 11.00 INCH LENGTH
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/10/2024
Obligated Amount
$195.00
47QSWA25P011S - HANDLE, ACME THREADED END: TELESCOPING; ALUMINUM; 6-12 FEET; WITH COLLAR-TYPE LOCKING DEVICE
Purchase Order - 327110 Pottery, Ceramics, and Plumbing Fixture 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
10/10/2024
Obligated Amount
$1.4k
47QSWA25P00XS - STAKE, WOOD; SHALL BE IN ACCORDANCE WITH COMMERICAL ITEM DESC. A-A-2202A DTD OCTOBER 2,1997 WITH THE FOLLOWING CHAR; TYPE II-HUB, SQUARE CROSS-SECTION; LENGTH- 16 INCHES; THICKNESS 2 INCHES; WIDTH-2 INCHES. UNIT OF ISSUE IS A BUNDLE (BD) OF 25 STAKES
Purchase Order - 324122 Asphalt Shingle and Coating Materials 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
10/10/2024
Obligated Amount
$157.00
47QSSC25P02QP - BAG, PLASTIC: ITEM NAME BAG, PLASTIC OUTSIDE WIDTH 6.50 INCHES OUTSIDE LENGTH 6.00 INCHES OVERALL COLOR CLEAR OVERALL MATERIAL 100 PERCENT RECYCLABLE POLYETHYLENE MATERIAL TRANSPARENCY TRANSPARENT STYLE DESIGNATOR SQUARE CLOSURE METHOD ZIPPER TEMPERA
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
Star Poly Bag Inc. (STAR POLY BAG, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/10/2024
Obligated Amount
$127.10
47QSWA25P00Z7 - CLOTH,ABRASIVE
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
10/10/2024
Obligated Amount
$156.00
47QSWA25P00VZ - PAIL,UTILITY: 5 QUART (165 OZ.) CAPACITY, 8.125"H, PAPER
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
10/10/2024
Obligated Amount
$165.00
47QSWA25P00X6 - CLEANING SOLUTION,P
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
10/10/2024
Obligated Amount
$350.24
47QSWA25P0110 - INSTRUCTION PLATE, U.S. NAVAL WEAPONS STATION D RAWING 3870, PART NUMBER: 3870-1,
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP (AWARD SHOPPE CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/10/2024
Obligated Amount
$109.90
47QSWA25P00ZQ - RECREATIONAL KIT: RECREATIONAL KIT FOR SPORTING ACTIVITIES.
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/10/2024
Obligated Amount
$1.1k
47QSWA25P00ZT - 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
10/10/2024
Obligated Amount
$7.50

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