32 Wood and Paper Manufacturing Awarded Contracts | Federal Compass

32 Wood and Paper Manufacturing Awarded Contracts

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we have 32 Wood and Paper Manufacturing veteran owned contracts covered.

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36C24625D0019 - AUTOMATED BLOOD CULTURE TESTING
IDC - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
BIOMERIEUX , INC. (BIOMERIEUX INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
12/03/2024
Obligated Amount
$172.1k
36C24525P0124 - LIQUID NITROGEN, OTHER GASES, AND CYLINDER TANK RENTALS USED FOR RESEARCH AT THE BALTIMORE VA MEDICAL CENTER.
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
RCG OF NORTH CAROLINA, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
11/27/2024
Obligated Amount
$46.3k
75N90025P00056 - LIFE TECHNOLOGIES CORPORATION:1107072 [25-000159]
Purchase Order - 325414 Biological Product
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
10/30/2024
Obligated Amount
$34.8k
75N90025P00047 - QIAGEN INC:1110297 [25-000149]
Purchase Order - 325414 Biological Product
Contractor
Qiagen Inc (QIAGEN, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
10/25/2024
Obligated Amount
$52.2k
75H70725P00019 - MEDICAL GAS SUPPLY AGREEMENT AT THE JICARILLA SERVICE UNIT
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
BIGHORN RIDGERUNNERS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
10/21/2024
Obligated Amount
$5k
36C78625D0002 - G1 MARKERS MANUFACTURED, INSCRIBED, DELIVERED
IDC - 327991 Cut Stone and Stone Product Manufacturing
Contractor
AMERICAN VETERAN CONTRACTING SOLUTIONS, LLC (AMERICAN VETERAN CONTRACTING SOLUTIONS LLC)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
10/03/2024
Obligated Amount
$6.8M
36C78625D0004 - MANUFACTURE, INSCRIBE AND DELIVER V1/V5 MARKERS
IDC - 327991 Cut Stone and Stone Product Manufacturing
Contractor
JEG Corporation (COLUMBUS MARBLE WORKS, INC.)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
10/02/2024
Obligated Amount
$10.5M
36C78625D0001 - MANUFACTURE (U1), UPRIGHT HEADSTONES, MARBLE BLANKS
IDC - 327991 Cut Stone and Stone Product Manufacturing
Contractor
J.B. PROCESSING, LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
10/02/2024
Obligated Amount
$6.5M
36C24925D0012 - PYLARIFY 18 5 YEAR ORDERING PERIOD
IDC - 325412 Pharmaceutical Preparation Manufacturing
Contractor
PHARMALOGIC HOLDINGS CORP.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
10/01/2024
Obligated Amount
$415k
36C78625D0003 - J1/L1 MANUFACTURE BLANKS, INSCRIBE AND DELIVER. BASE YEAR
IDC - 327991 Cut Stone and Stone Product Manufacturing
Contractor
RON DANEL (RONALD DANEL)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
10/01/2024
Obligated Amount
$3.1M
36C26125P0005 - VITEK EQUIPMENT
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
BIOMERIEUX , INC. (BIOMERIEUX INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
10/01/2024
Obligated Amount
$140.5k
36C24625P0017 - ECHO LUMENA BLOOD BANK SYSTEM RENTAL
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
IMMUCOR INCORPORATED (IMMUCOR INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
10/01/2024
Obligated Amount
$19k
70FB7024D00000010 - IDIQ FOR PLASTIC SHEETING. THIS IDIQ REPLACES 70FB7024D00000003 DUE TO USE OF THE INCORRECT UEI NUMBER
IDC - 326199 All Other Plastics Product Manufacturing
Contractor
ALPHAVETS, INC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/27/2024
Obligated Amount
$8.6M
70FB7024D00000003 - IDIQ FOR PLASTIC SHEETING
IDC - 326199 All Other Plastics Product Manufacturing
Contractor
VERNA MELTON (ALPHAVETS, LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/25/2024
Obligated Amount
$0.00
70FB7024D00000008 - PLASTIC SHEETING IDIQ
IDC - 326199 All Other Plastics Product Manufacturing
Contractor
MASTER CHIEF SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/25/2024
Obligated Amount
$2.3k
70FB7024D00000005 - PLASTIC SHEETING IDIQ
IDC - 326199 All Other Plastics Product Manufacturing
Contractor
SANDHILLS PRODUCTS & SERVICES, L.L.C.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/25/2024
Obligated Amount
$2.3k
36C25924P1454 - CHEYENNE MEDICAL GAS CYLINDER LOSS OF USE
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
RAS ENTERPRISE, LLC (RAS ENTERPRISES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/19/2024
Obligated Amount
$128.9k
36C25924P1457 - MUSKOGEE MEDICAL GAS CYLINDER LOSS OF USE
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
RAS ENTERPRISE, LLC (RAS ENTERPRISES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/19/2024
Obligated Amount
$87.2k
36C25524A0038 - CREATINE TESTING
BPA - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Siemens (SIEMENS HEALTHCARE DIAGNOSTICS INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
09/16/2024
Obligated Amount
$158.5k
SPMYM324P3115 - SQUARE MESH SAFETY NET
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
KIJERO, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/09/2024
Obligated Amount
$10.5k

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