32 Wood and Paper Manufacturing Awarded Contracts | Federal Compass

32 Wood and Paper Manufacturing Awarded Contracts

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47QSSC25P0EL1 - BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
CAPP, INC. (CAPP LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/17/2024
Obligated Amount
$1.9k
47QSWA25P09ST - DISINFECTANT-DETERGENT,GENERAL PURPOSE (IODOPHORE): SOLUTION CONTAININGACTIVE INGREDIENT IODINECOMPLEXED WITH SYNTHETICDETERGENT IAW A-A-1440,CURRENT REVISION. FIFRAREGISTERED. FOUR (4)EACH 1-GALLON CONTAINERS PER BOX.
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/16/2024
Obligated Amount
$188.55
47QSWA25P09TA - SIGN,PLASTIC-''U.S. PROPERTY - NO TRESPASSING'':IAW PURCHASE DESCRIPTION 7FXEE-DCM-005A. TYPE- I. EXCEP TO SPEC: 5.1.1 ACCELERATED WEATHERTEST.
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
12/16/2024
Obligated Amount
$1.1k
2031ZA25P00156 - LINER, TRASH BAG
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
Star Poly Bag Inc. (STAR POLY BAG, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/13/2024
Obligated Amount
$7.8k
15B31725P00000007 - TOILET PAPER
Purchase Order - 322291 Sanitary Paper Product Manufacturing
Contractor
HERALD OFFICE SUPPLY, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Bennettsville
Effective date
12/13/2024
Obligated Amount
$25k
15UASH25P00000184 - PARTICLE BOARD
Purchase Order - 321211 Hardwood Veneer and Plywood Manufacturing
Contractor
SUPERIOR WOOD PRODUCTS, INC (SUPERIOR WOOD PRODUCTS, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Ashland
Effective date
12/13/2024
Obligated Amount
$12.3k
75N90025P00128 - HANKS' BALANCED SALT SOLUTION
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
LONZA WALKERSVILLE, INC. (LONZA WALKERSVILLE, INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/13/2024
Obligated Amount
$27.5k
36C78625P0009 - SED-908 - FORT MITCHELL NC | CONCRETE GRAVE LINERS FOR SUBSEQUENT BURIALS IN THE TRADITIONAL SECTION. REQUIRED FOR FY25. SAF FY25 | COLUMBUS WILBERT VAULT MONUMENT | POP 12/13/2024 - 9/30/2025
Purchase Order - 327390 Other Concrete Product Manufacturing
Contractor
COLUMBUS WILBERT VAULT CO (COLUMBUS WILBERT VAULT CO.)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
12/13/2024
Obligated Amount
$9k
36C26125P0379 - ALLOGRAFT
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
VERICEL CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
12/13/2024
Obligated Amount
$56.2k
12639525D0010 - BULK LIQUID NITROGEN
IDC - 325120 Industrial Gas Manufacturing
Contractor
SONIAT & WILLOW L.L.C. (SONIAT & WILLOW INC)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
12/13/2024
Obligated Amount
$35k
36C77025P0053 - TWO LINE PHARM
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
NETRITION, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
12/13/2024
Obligated Amount
$74k
47QSWA25P09JG - DEODORANT,GENERAL PURPOSE: TREE SHAPED AIR DEODRANT/FRESHNER WITH PINE SCENT AND SRRING FOR HANGING FROM KNOB OR HANDLE. EACH INDIVIDUALLY WRAPPED. TWENTY-FOUR (24) EACH PER BOX.
Purchase Order - 325620 Toilet Preparation Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/12/2024
Obligated Amount
$20.12
47QSWA25P09GT - CLEANING COMPOUND,SNT-DETERGENTHEAVY-DUTY FOAMING AEROSOL ENGINE DEGREASER.ZEP 50CA P/N 361301 -12 AEROSOL CANS PER BOXBOX
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
ACUITY SPECIALTY PRODUCTS GROUP INCORPORATED (ACUITY SPECIALTY PRODUCTS, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/12/2024
Obligated Amount
$1.1k
47QSSC25P0EG2 - BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
CAPP, INC. (CAPP LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/12/2024
Obligated Amount
$274.72
47QSWA25P09JP - INSECT REPELLENT, FOR PERSONAL APPLICATION: FOR DIRECT APPLICATION TO EXPOSED SKIN SURFACES & CLOTHING. EFFECTIVE AGAINST MOSQUITOES, GNATS, BITING FLIES, FLEAS, & CHIGGERS. REGISTERED & LABELED TO COMPLY W/FEDERAL INSECTICIDE, FUNG- ICIDE, & RODENTI
Purchase Order - 325620 Toilet Preparation Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/12/2024
Obligated Amount
$931.00
47QSSC25P0EJB - BAG, TEXTILE: ITEM NAME BAG, TEXTILE OVERALL WIDTH 13.75 INCHES OVERALL LENGTH 16.00 INCHES OPENING SZ 13.00 INCHES USAGE DESIGN USED BY THE SOLDIER IN THE FIELD TO CARRY THE FOLLOWING ITEMS: LENS CLEANING KIT, COMMAND LAUNCH UNIT, BATTERY OVERALL CO
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
AMERICAN PACKAGING I INCORPORATED (AMERICAN PACKAGING I, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/12/2024
Obligated Amount
$48.90
47QSWA25P09CZ - 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
12/12/2024
Obligated Amount
$196.00
47QSWA25P09HT - 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
12/12/2024
Obligated Amount
$28.00
12905B25D0001 - DRY ICE, GAS AND LIQUID CYLINDER & DEWAR SUPPLY CONTRACT FOR USDA-ARS AT ALBANY, CA
IDC - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Pacific West Area
Effective date
12/12/2024
Obligated Amount
$0.00
47QSWA25P09K4 - BRUSH, WIRE SCRATCH SHALL BE A HIGH CARBON STEELROUND, OIL, TEMPERED, STRAIGHT RECTANGULAR BLOCK4-1/2"L, 1-3/4" W, 7/8"TH. U/I EA
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
12/12/2024
Obligated Amount
$41.40

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