424 Awarded Contracts | Federal Compass

424 Awarded Contracts

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HHSN269201600680P - SIGMA-ALDRICH INC:1107546 [16-014874]
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
OMIXON, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
08/05/2016
Obligated Amount
$30.1k
HHSN269201600649P - OLERUP INC:1268534 [16-013099]
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
CAREDX LAB SOLUTIONS INC (OLERUP INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
07/27/2016
Obligated Amount
$28.9k
HHSN269201600568P - DIASORIN INC:1107492 [16-012087]
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
DIASORIN INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
06/29/2016
Obligated Amount
$61.4k
HHSN269201600434P - AMERICAN ASSOCIATION OF BLOOD BANKS, INC.:1205373 [16-008048]
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
AMERICAN ASSOCIATION OF BLOOD BANKS, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/03/2016
Obligated Amount
$142.5k
HHSN269201600281P - JOHNSON&JOHNSON HEALTH CARE SYSTEMS INC:1106694 [16-004535]
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
02/24/2016
Obligated Amount
$21.4k
DJBP0206PC110103 - RP-1574-15 BODY WASH / SHAMPOO GS-07F-0349U SALES: SUSAN HAGAN, 800-253-2352 SUSAN@JUSTICEPKG.COM SMALL BUSINESS / WOMAN OWNED BUSINESS NET 30
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
JUSTICE PACKAGING CORPORATION
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Fort Dix
Effective date
09/17/2015
Obligated Amount
$25.3k
HHSN269201500610P - JOHNSON&JOHNSON HEALTH CARE SYSTEMS INC:1106694 [14-001141]
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
07/29/2015
Obligated Amount
$22.2k
HHSN269201500565P - LIFE TECHNOLOGIES CORPORATION:1107072 [14-013808]
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
07/17/2015
Obligated Amount
$148.1k
HHSN269201500458P - LIFE TECHNOLOGIES CORPORATION:1107072 [14-013808]
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
06/05/2015
Obligated Amount
$148.1k
VA24113D0056 - FUEL FOR THE VAMC MANCHESTER NH
IDC - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
BUXTON OIL CO INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
01/31/2013
Obligated Amount
$7.6k
ING13PX00234 - PROPANE GAS FOR 3 MONTHS
Purchase Order - 424710 Petroleum Bulk Stations and Terminals
Contractor
H. J. POIST GAS COMPANY, THE
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
01/29/2013
Obligated Amount
$9.7k
AG45ZEB070004 - TO SUPPLY SMALL QUANTITIES OF SMALL GRAINS, MAIZE AND SOYBEANS FOR USDA ARS SAA RALEIGH RESEARCHERS. ORDERS ARE GENERALLY LESS THAN $25. BLANKET PURCHASE ARRANGEMENT NORTH CAROLINA FOUNDATION SEED PRODUCERS, 8220 RILEY HILL RD., ZEBULON, NC 27597 AG-45ZE-B-07-0004 PROCEDURES PLACING ORDERS: ORDERS PLACED UNDER THIS AGREEMENT WILL GENERALLY BE MADE BY ORAL SOLICITATION WITHOUT A WRITTEN CONFIRMATION BY THE GOVERNMENT. PRICING: THE VENDOR WARRANTS, BY PERFORMANCE OF ANY ORDER PLACED UNDER THIS AGREEMENT, THAT THE PRICES CHARGED THE GOVERNMENT SHALL BE AS LOW OR LOWER THAN THOSE CHARGED THE VENDOR'S MOST FAVORED CUSTOMER FOR COMPARABLE QUANTITIES UNDER SIMILAR TERMS AND CONDITIONS, INCLUDING ANY DISCOUNTS FOR PROMPT PAYMENT. PAYMENT/INVOICE: THE PREFERRED METHOD OF INVOICING SHALL BE FOR THE VENDOR TO ACCUMULATE SERVICE TICKETS AND INVOICES FOR THOSE SERVICES PERFORMED FOR A BILLING PERIOD. THE BILLING PERIOD SHALL BE MONTHLY. THE INVOICE SHALL INCLUDE THE DATE THE CALL FOR SERVICE WAS REQUESTED, AN ITEMIZED LISTING OF COMMODITIES OR SERVICES FURNISHED (INCLUDING UNIT PRICE, EXTENSIONS AND TOTAL AMOUNT DUE), AND BE ACCOMPANIED BY SIGNED DELIVERY TICKETS. THE INVOICE SHALL INCLUDE ALL CALLS MADE DURING THE BILLING PERIOD FOR WHICH PAYMENT HAS NOT BEEN RECEIVED. INVOICING FOR INDIVIDUAL DELIVERIES OR SHORTER BILLING PERIODS IS NOT ENCOURAGED. IF THIS LATTER METHOD IS USED, INVOICES SHALL BE ACCUMULATED BY THE RECEIVING OFFICE FOR THE MONTH AND CONSOLIDATED PAYMENT MADE, WITH INTEREST NOT ACCRUING UNTIL 30 DAYS FROM RECEIPT OF THE LAST INVOICE FOR THE MONTH. INVOICES SHALL BE SUBMITTED TO: USDA ARS ATTN: SHARYN CAUDELL 840 METHOD RD, UNIT 4, ROOM 101 NCSU BOX 7610 RALEIGH, NC 27695-7610 DESCRIPTION OF AGREEMENT: THE VENDOR SHALL FURNISH SUPPLIES OR SERVICES, AS DESCRIBED BELOW IF AND WHEN REQUESTED BY THE CONTRACTING OFFICER (OR AN AUTHORIZED REPRESENTATIVE). CALL ORDERS WILL BE MADE FOR SPECIFIC REQUIREMENTS BY AUTHORIZED GOVERNMENT PERSONNEL. PRICES TO BE PAID FOR INDIVIDUAL REQUIREMENTS WILL BE ESTABLISHED WHEN CALLS ARE MADE. EXTENT OF OBLIGATION: THE GOVERNMENT IS NOT OBLIGATED TO ORDER ANY SUPPLIES OR SERVICES UNDER THIS AGREEMENT. THE GOVERNMENT IS OBLIGED ONLY TO THE EXTENT OF AUTHORIZED CALLS PLACED AGAINST THE BPA. THE GOVERNMENT RESERVES THE RIGHT TO AWARD CONTRACTS OR AGREEMENTS TO OTHER VENDORS FOR LIKE SERVICES DURING THE SAME PERFORMANCE PERIOD AS THIS AGREEMENT. DESCRIPTION OF SUPPLIES OR SERVICES: THIS AGREEMENT PROVIDES SUPPLY OF SEEDS AS REQUESTED BY AUTHORIZED PERSONNEL. PURCHASE LIMITATION: AN INDIVIDUAL CALL PLACED UNDER THIS AGREEMENT SHALL NOT EXCEED THE LIMIT OF THE ORDERING OFFICER'S AUTHORITY AS SPECIFIED ON THE ROSTER OF EMPLOYEES' AUTHORIZED TO PLACE CALLS. PERFORMANCE AND DELIVERY: ALL COMMODITIES OR SERVICES REQUESTED UNDER THIS AGREEMENT SHALL BE DELIVERED TO THE ADDRESS AS SPECIFIED BY EACH INDIVIDUAL CALL. VENDOR INFORMATION: THE VENDOR'S PROMPT PAYMENT DISCOUNT IS NET 30. THE VENDOR'S BUSINESS CLASSIFICATION IS: [ X ] SMALL [ ] OTHER THAN SMALL [ ] DISADVANTAGED [ ] WOMAN-OWNED [ ] VETERAN-OWNED [ ] HUB ZONE [ ] STATE OR LOCAL GOVERNMENT__________________________ CONTRACT CLAUSES: CONTRACT CLAUSES APPLICABLE TO THIS AGREEMENT ARE ATTACHED HERETO. LIST OF GOVERNMENT PERSONNEL AUTHORIZED TO PLACE ORDERS AGAINST: BPA NUMBER: AG-45ZE-B-07-0004 VENDOR: NORTH CAROLINA FOUNDATION SEED PRODUCERS NAME AUTHORITY PER ORDER SUSAN DAVIS $2,500 SHARYN CAUDELL $25,000 KENT BURKEY $ 2,500 SAMUEL RAY $ 2500 DAVE MARSHALL $ 2,500 JUDY SULENTIC $ 2,500 JOE BURNS $ 2,500 PETER BALINT-KURTI $ 2,500 CHRISTINA COWGER $ 2,500 DAVE LIVINGSTON $ 2,500 JIM HOLLAND $ 2,500 DAVID RHYNE $ 2,500 LYNDA WH
BPA - 424510 Grain and Field Bean Merchant Wholesalers
Contractor
NORTH CAROLINA FOUNDATION SEED (NORTH CAROLINA FOUNDATION SEED PRODUCER INCORPORATED)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Southeast Area
Effective date
11/15/2006
Obligated Amount
$25k

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