FCC Butner Awarded Task Orders and BPA Calls | Federal Compass

FCC Butner Awarded Task Orders and BPA Calls

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15B10625F00000030 / 15BFA024D00000012 - TO PERFORM PROSTHETIC AND ORTHOTIC SERVICES ACCORDING TO THE STATEMENT OF WORK AT FMC BUTNER, NC.
Delivery Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
HANGER PROSTHETICS & ORTHOTICS EAST, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
12/05/2024
Obligated Amount
$8.8k
15B10625F00000031 / 15B10621A00000284 - CHEMISTRY ANALYZER EQUIPMENT AND SUPPLIES TO BE RENDERED IN ACCORDANCE WITH THE BPA 15B10621A00000284 OPTION YEAR 3 DOS: DECEMBER 1, 2024- DECEMBER 20, 2024
BPA Call - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Abbott Laboratories (ABBOTT LABORATORIES)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
12/05/2024
Obligated Amount
$69.8k
15B10625F00000025 / 15BNAS24A00000106 - DOSIMETRY MONITORING SERVICE BADGES OCTOBER 1, 2024- DECEMBER 20, 2024
BPA Call - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
LANDAUER, INC. (LANDAUER INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
12/05/2024
Obligated Amount
$415.81
15B10625F00000029 / 36F79720D0090 - PROVIDE PHLEBOTOMY SERVICES FOR THE INMATE POPULATION AT FCC BUTNER. PERIOD OF PERFORMANCE: NOVEMBER 1- NOVEMBER 30, 2024
Delivery Order - Professional & Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
QUALITY STAFFING SOLUTIONS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
12/03/2024
Obligated Amount
$25k
15B10625F00000028 / GS03F137DA - XEROX COPIERS PAYMENTS FOR OCT., NOV., AND DEC. 2024
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
11/27/2024
Obligated Amount
$5k
15B10625F00000020 / 15B10621D00000262 - COASTAL CLINICAL $13,666.44 ADD FUNDS TO HEADER ACCOUNTING. DOS: 10/1-12/20/2024
Delivery Order - 561320 Temporary Help Services
Contractor
COASTAL CLINICAL AND MANAGEMENT SERVICES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
11/19/2024
Obligated Amount
$13.7k
15UBUT25F00000145 / 15UC0C22D00001267 - SAFETY EYEWEAR
Delivery Order - 339115 Ophthalmic Goods Manufacturing
Contractor
GLOBAL VISION EYEWEAR CORPORATION
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
11/19/2024
Obligated Amount
$10.3k
15UBUT25F00000129 / 15UC0C21D00001998 - RAW MATERIALS - MEDICAL GRADE FABRIC
Delivery Order - 313310 Textile and Fabric Finishing Mills
Contractor
HARODITE INDUSTRIES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
11/18/2024
Obligated Amount
$43.2k
15B10625F00000021 / 15B10619D00000001 - UMASS COMPREHENSIVE MEDICAL INPATIENT & OUTPATIENT SERVICES NOVEMBER 1- NOVEMBER 30, 2024
Delivery Order - 622110 General Medical and Surgical Hospitals
Contractor
UNIVERSITY OF MASSACHUSETTS
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
11/14/2024
Obligated Amount
$3.8M
15B10625F00000016 / GS03F0085U - RENTALS & MAINTENANCE FOR HEALTH SERVICES COPIERS DOS: 10/1/24- 12/20/2024
Delivery Order - Multiple Award Schedule (MAS) - 333315 Photographic and Photocopying Equipment Manufacturing
Contractor
RICOH USA, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
11/12/2024
Obligated Amount
$10.7k
15B10625F00000019 / 15B10619D00000001 - COMPREHENSIVE MEDICAL SERVICES FOR FCC BUTNER
Delivery Order - 622110 General Medical and Surgical Hospitals
Contractor
UNIVERSITY OF MASSACHUSETTS
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
11/08/2024
Obligated Amount
$885.6k
15B10625F00000011 / GS03F0085U - FY 25 A1 1ST QT RICOH 10/01/24-02/28/25
Delivery Order - Multiple Award Schedule (MAS) - 333315 Photographic and Photocopying Equipment Manufacturing
Contractor
RICOH USA, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
11/06/2024
Obligated Amount
$2.7k
15B10625F00000015 / 47QSWA20D003Y - ECOLAB - CHEMICALS - 11/08/24 DEL.
Delivery Order - Multiple Award Schedule (MAS) - 325611 Soap and Other Detergent Manufacturing
Contractor
ECOLAB INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
11/05/2024
Obligated Amount
$24.9k
15B10625F00000014 / 36W79720D0001 - MCKESSON MAT PROGRAM $314,000.00 ADD FUNDS TO HEADER ACCOUNTING. DOS: DECEMBER 1 TO DECEMBER 31, 2024
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
11/04/2024
Obligated Amount
$314k
15B10625F00000012 / 36W79720D0001 - MCKESSON NON- CONTROLLED SPECIALTY DRUGS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
10/30/2024
Obligated Amount
$248.6k
15B10625F00000013 / 36W79720D0001 - MCKESSON MAT ADD FUNDS TO HEADER ACCOUNTING. DOS: NOVEMBER 1 TO NOVEMBER 30, 2024 $392,000.00
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
10/30/2024
Obligated Amount
$392k
15B10625F00000006 / 15JPSS21A00000293 - WIRELESS VOICE AND DATA SERVICE FY25 FCC BUTNER PORTION OF PERIOD OF PERFORMANCE 10/1/2024-NOV 30,2024.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
10/28/2024
Obligated Amount
$3.2k
15B10625F00000010 / SPE60423D7508 - NATURAL GAS SERVICES, LARGE SUPPLY OCT 1, 2024- NOV 30, 2024
Delivery Order - 211130 Natural Gas Extraction
Contractor
ENSPIRE ENERGY, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
10/23/2024
Obligated Amount
$100k
15B10625F00000009 / 15B10618D00000023 - FY-25 WATER AND SEWER SERVICES 10/1/2024-10/30/2024
Delivery Order - Water and Wastewater Treatment Utility Service - FCC Butner - 221320 Sewage Treatment Facilities
Contractor
SOUTH GRANVILLE WATER AND SEWER AUTHORITY
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
10/21/2024
Obligated Amount
$784.3k
15B10625F00000008 / 15B10619D00000001 - COMPREHENSIVE MEDICAL SERVICES FOR FCC BUTNER
Delivery Order - 622110 General Medical and Surgical Hospitals
Contractor
UNIVERSITY OF MASSACHUSETTS
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
10/18/2024
Obligated Amount
$2.7M

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