325 Chemical Manufacturing Awarded Contracts | Federal Compass

325 Chemical Manufacturing Awarded Contracts

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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
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
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
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
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
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
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
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
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
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
47QSWA25P09JQ - STONE, SHARPENING, UN-MOUNTED, NOT OIL IMPREGNATED, NATURAL (NOVACULITE)SQUARE STYLE, HARD DENSITY, 3.00-3.500 INCH DENSITY, .500 INCH WIDTH, .500 INCH THICKNESS
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
$190.00
47QSWA25P09JH - ARRESTER,ELECTRICAL SURGE:PLUG STRIP,8 OUTLETSW/TELEPHONE/MODEM PROTECTION; UL 330V CLAMPINGVOLTAGE; FAIL-SAFE SHUTOFF;UNITS OF ENERGYRATED INJOULES IS 480.SINE WAVETRACKING W/<140 VOLTS LET-THROUGH IN EXTREME SURGE UP TO36,000 PEAK AMPS. FULL DIAGNO
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
A-LINE ACCESSORIES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/12/2024
Obligated Amount
$45.30
47QSWA25P09FP - 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
12/12/2024
Obligated Amount
$76.52
47QSWA25P09G8 - STAPLE, .455 INCH INNER LEG DIAMETER, .500 INCH OUTER LEG DIAMETER, .020 STAPLE WIDTH, .250 STAPLE LENGTH, "U" SHAPED, HEAVY DUTY, (.050 X .020 INCH STEEL WIRE) WITH FLAT TOP.500 TO .515 INCH WIDE O/D CROWN
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
$13.40
47QSWA25P09C5 - PLATE, IDENTIFICATION: ALUMINUM, BLACK W/NATURAL BACKGROUND, 2.188"WX1.625"L, 4 HOLES FOR MOUNTING
Purchase Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/12/2024
Obligated Amount
$79.50
47QSWA25P09M6 - 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
12/12/2024
Obligated Amount
$142.99
47QSWA25P09CY - 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
47QSWA25P09JN - STONE, SHARPENING, UN-MOUNTED, NOT OIL IMPREGNATED, NATURAL (NOVACULITE)SQUARE STYLE, HARD DENSITY, 3.00 - 3.500 INCH LENGTH, .250 INCH WIDTH, .250 INCH THICKNESS
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
$150.00

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