32 Wood and Paper Manufacturing Awarded Contracts | Federal Compass

32 Wood and Paper Manufacturing Awarded Contracts

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47QSWA23P0RLG - DETERGENT, GENERAL PURPOSE: LIQUID DETERGENT FOR HAND AND AUTOMATIC MACHINE WASHING OF GLASS AND PLASTIC LABWARE. SUITABLE FOR CLEANING POLYCOBARBONATE AND DOES NOT CAUSE CLOUDING, STRESS CRACKING OR CRAZING. CONTAINS NO ALKALI. LEAVES NO TOXIC OR IH
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
04/21/2023
Obligated Amount
$2.1k
36F79721D0073 - VISN 23 BINAX NOW BPA
BPA - Invitro Diagnostics, Reagents, Test Kits and Test Sets - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Abbott Laboratories (ABBOTT RAPID DX NORTH AMERICA, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
01/11/2023
Obligated Amount
$74.6k
47QSWA23P08JZ - DETERGENT, GENERAL PURPOSE: LIQUID DETERGENT FOR HAND AND AUTOMATIC MACHINE WASHING OF GLASS AND PLASTIC LABWARE. SUITABLE FOR CLEANING POLYCOBARBONATE AND DOES NOT CAUSE CLOUDING, STRESS CRACKING OR CRAZING. CONTAINS NO ALKALI. LEAVES NO TOXIC OR IH
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
12/15/2022
Obligated Amount
$0.3k
47QSWA23P0624 - DETERGENT, GENERAL PURPOSE: LIQUID DETERGENT FOR HAND AND AUTOMATIC MACHINE WASHING OF GLASS AND PLASTIC LABWARE. SUITABLE FOR CLEANING POLYCOBARBONATE AND DOES NOT CAUSE CLOUDING, STRESS CRACKING OR CRAZING. CONTAINS NO ALKALI. LEAVES NO TOXIC
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
11/25/2022
Obligated Amount
$0.3k
N0017322P1565 - TRIMETHYLSTEARYLAMMONIUM BROMIDE, PURITY
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
AMERICAN TOKYO KASEI, INC.
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
08/05/2022
Obligated Amount
$50.3k
SPE60821P3002 - FY21 LAB EQUIPMENT
Purchase Order - 324110 Petroleum Refineries
Contractor
PETROLEUM ANALYZER COMPANY L.P.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/07/2021
Obligated Amount
$15k
SPE60821P3003 - FY21 LAB EQUIPMENT
Purchase Order - 324110 Petroleum Refineries
Contractor
D 2 INCORPORATED
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/07/2021
Obligated Amount
$28.5k
N0017321P0763 - NPC LAMINATOR,
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
FARMON INC.
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
07/23/2021
Obligated Amount
$27k
N0017321P0945 - TRIMETHYLSTEARYLAMMONIUM BROMIDE,
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
AMERICAN TOKYO KASEI, INC.
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
07/02/2021
Obligated Amount
$50.1k
SPE60521P6119 - DIESEL FUEL
Purchase Order - 324110 Petroleum Refineries
Contractor
Crowley Maritime Corporation (CROWLEY GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
04/13/2021
Obligated Amount
$251.9k
36C26321D0029 - 5 YEAR IDIQ FOR VISN 23 MEDGAS COVERING BLACK HILLS & ST CLOUD VAHCS
IDC - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
01/25/2021
Obligated Amount
$191.3k
N0017321P0053 - S0364-BULK
Purchase Order - 325411 Medicinal and Botanical Manufacturing
Contractor
AMERICAN TOKYO KASEI, INC.
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
10/23/2020
Obligated Amount
$25.3k
W91YTZ20C0013 - CHEMISTRY/IMMUNOLOGY CPRR
Definitive Contract - 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, East (MRCO-E)
Effective date
09/03/2020
Obligated Amount
$5.3M
36F79720D0104 - 65 I B, DRUGS, PHARMACEUTICALS,&HEMATOLOGY RELATED PRODUCTS, FSS CONTRACT AWARD
FSS - Pharmaceuticals and Drugs - 325412 Pharmaceutical Preparation Manufacturing
Contractor
UNITED THERAPEUTICS CORPORATION
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
03/10/2020
Obligated Amount
$6.5M
36C26320D0033 - COST PER TEST, BLOOD CULTURE BOTTLES
IDC - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
BIOMERIEUX , INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
02/26/2020
Obligated Amount
$273.4k
36C26320P0337 - MEDICAL GAS CYLINDERS
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
AMERICAN WELDING & GAS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
02/05/2020
Obligated Amount
$63.9k
N0017320P0196 - CHEMICALS PR# 69-4215-20
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
AMERICAN TOKYO KASEI, INC.
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
12/17/2019
Obligated Amount
$25.4k
W81K0019P0429 - HEMATOLOGY ANALYZER HORIBA MICROS 60 CT
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Cardinal Health (CARDINAL HEALTH 200, LLC)
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
09/25/2019
Obligated Amount
$36.8k
36C77619D0015 - BULK TANK RENTAL AND LIQUID BULK OXYGEN FILLS AND PREVENTIVE MAINTENANCE FOR MINNEAPOLIS AND ST. CLOUD VA MEDICAL CENTERS,
IDC - 325120 Industrial Gas Manufacturing
Contractor
PraxAir (PRAXAIR DISTRIBUTION, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
06/28/2019
Obligated Amount
$642.5k
36C25019P1258 - OMNICELL IVX CLOUD AND WORKFLOW
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
Omnicell (AESYNT INCORPORATED)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
04/25/2019
Obligated Amount
$297.7k

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