325 Chemical Manufacturing Awarded Contracts | Federal Compass

325 Chemical Manufacturing Awarded Contracts

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75F40124P00134 - CUSTOM CYTOKINE ANALYSIS PLATES
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
MESO SCALE DIAGNOSTICS, LLC (MESO SCALE DIAGNOSTICS LLC)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
04/23/2024
Obligated Amount
$24.9k
75N90024D00004 - 503A COMPOUNDING FACILITY PRODUCTS FROM CENTRAL ADMIXTURE PHARMACY SERVICES, INC.:1322517
IDC - 325412 Pharmaceutical Preparation Manufacturing
Contractor
CENTRAL ADMIXTURE PHARMACY SERVICES, INC. (CENTRAL ADMIXTURE PHARMACY SERVICES INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
04/23/2024
Obligated Amount
$0k
75N92C24P00020 - ANTIBODIES QUANTITY 97
Purchase Order - 325414 Biological Product
Contractor
PerkinElmer, Inc. (BIOLEGEND, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Dental and Craniofacial Research
Effective date
04/23/2024
Obligated Amount
$14.9k
1333MG24P0008 - BULK DOMOIC ACID
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
NATIONAL RESEARCH COUNCIL CANADA
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/23/2024
Obligated Amount
$15.1k
15B20724P00000103 - MCKESSON - OPEN MARKET
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Lewisburg
Effective date
04/23/2024
Obligated Amount
$0.5k
15B61624P00000137 - C1 INMATE HYGIENE SUPPLIES FY24
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
BOB BARKER COMPANY, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
04/23/2024
Obligated Amount
$15.4k
2031ZA24P00300 - CYLINDERS
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
HYBAS INTERNATIONAL, LLC (HYBAS INTERNATIONAL LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/23/2024
Obligated Amount
$2.9k
2031ZA24P00399 - PLASTICIZER, POLYESTER ADIPATE, PRODUCT NAME: PARAPLEX G-54
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
MILES AHEAD DISTRIBUTION, INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/23/2024
Obligated Amount
$10.7k
47QSSC24P0THW - MONROE ENGINEERING-PH-0104
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
WARTECH INDUSTRIES, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/22/2024
Obligated Amount
$0.4k
47QSWA24P0QHN - 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
04/22/2024
Obligated Amount
$0.1k
47QSWA24P0QJC - 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
04/22/2024
Obligated Amount
$0k
47QSWA24P0QK3 - ABSORBER,OVERVOLTAG
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
04/22/2024
Obligated Amount
$0k
47QSWA24P0QKC - 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
04/22/2024
Obligated Amount
$0.2k
47QSWA24P0QK6 - CLEANING COMPOUND,H
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
04/22/2024
Obligated Amount
$0.3k
47QSWA24P0QJA - DETERGENT, LAUNDRY: SHALL BE A BUILT SYNTHETIC DETERGENT/BLEACH SUITABLE FOR LAUNDERING COTTON,SYNTHETIC, AND BLENDED FABRICS IN FRESH OR SEA WATER. FORTY (40) POUND CONTAINER.
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
04/22/2024
Obligated Amount
$0.5k
47QSWA24P0QLJ - 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 (AWARD SHOPPE CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/22/2024
Obligated Amount
$0k
47QSWA24P0QKU - POLISH, PLASTIC: FOR REMOVING ACCUMULATED SERVICE SOILS AND PRODUCING ASMOOTH, LUSTROUS FINISHON PLASTIC ACRYLIC PRODUCTS. IAW QPL-P-P-560. TYPE III - AEROSOL. TWELVE (12) EACH, THIRTEEN (13)OUNCE AEROSOL CANS PER BOX.IRTEEN (13)OUNCE AEROSOL CANS. C
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
BTI CHEMICAL COMPANY INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/22/2024
Obligated Amount
$0.2k
47QSWA24P0QKR - 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
04/22/2024
Obligated Amount
$0k
47QSWA24P0QKW - SURGE PROTECTOR
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
04/22/2024
Obligated Amount
$0.2k
47QSWA24P0QJR - STONE, SHARPENING, UN-MOUNTED, OIL IMPREGNATED,ARTIFICIAL (ALUMINUM OXIDE), RECTANGULAR SHAPE,COMBINATION STYLE, FINE(280-320) AND COARSE (90-120) GRIT, 8.00 LENGTH, 2.00 INCH WIDTH, 1.00 IINCH THICK
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
04/22/2024
Obligated Amount
$0.1k

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