32 Awarded Task Orders and BPA Calls | Federal Compass

32 Awarded Task Orders and BPA Calls

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1145PC25F0210 / 1145PC22A0004 / GS07F9166S - 5 GALLON GRAVITY-FED NANOTECHNOLOGY BUCKET SYSTEM FOR GUYANA-GEORGETOWN.
BPA Call - Multiple Award Schedule (MAS) - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
B DAVID COMPANY INC (B DAVID COMPANY INCORPORATED)
Contracting Agency/Office
Peace Corps
Effective date
03/29/2025
Obligated Amount
$8.2k
1145PC25F0176 / 1145PC22A0004 / GS07F9166S - WATER FILTRATION SYSTEMS FOR VANUATU-PORT VILA.
BPA Call - Multiple Award Schedule (MAS) - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
B DAVID COMPANY INC (B DAVID COMPANY INCORPORATED)
Contracting Agency/Office
Peace Corps
Effective date
03/29/2025
Obligated Amount
$2.7k
140A0125F0043 / 140A0124D0013 - PROPANE DELIVERY ORDER #5 FOR THE BUREAU OF INDIAN AFFAIRS (BIA), STANDING ROCK AGENCY IN FORT YATES, ND.
Delivery Order - 324110 Petroleum Refineries
Contractor
MEC SERVICES, LLC (MEC SERVICES LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/28/2025
Obligated Amount
$2.8k
140A1125F0007 / 140A1124A0004 - BULK DIESEL FUEL
BPA Call - 324110 Petroleum Refineries
Contractor
CHEROKEE SERVICES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/28/2025
Obligated Amount
$22.2k
36C25625N0588 / 36C25621D0050 - TRANSPLANT TESTING - ORDER YEAR FIVE
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
Baylor College of Medicine (BAYLOR COLLEGE OF MEDICINE)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
03/28/2025
Obligated Amount
$3.9M
36C24825N0567 / 36F79722D0128 - HISTOLOGY STANING CPT 6 MONTH BRIDGE CONTRACT
Delivery Order - Invitro Diagnostics, Reagents, Test Kits and Test Sets - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
F. Hoffmann-La Roche Ltd (ROCHE DIAGNOSTICS CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
03/28/2025
Obligated Amount
$242.9k
36C24525N0516 / 36F79720D0148 - WAKIX 17.8 MG
Delivery Order - Pharmaceuticals and Drugs - 325412 Pharmaceutical Preparation Manufacturing
Contractor
HARMONY BIOSCIENCES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
03/28/2025
Obligated Amount
$5.2k
2031ZA25F00278 / 2031ZA22D00006 - WCF - APRIL '25 (FY25) - CURRENCY INK ORDER
Delivery Order - 325910 Printing Ink Manufacturing
Contractor
SICPA (SICPA SECURINK, CORP.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/28/2025
Obligated Amount
$1.4M
2031ZA25F00276 / 2031ZA20D00008 - TIER I- INK, TYPE II OVI/COPPER T0 GREEN (IN 45 POUND PAILS) IN ACCORDANCE TO BE P SPECIFICATIONS
Delivery Order - 325910 Printing Ink Manufacturing
Contractor
SICPA (SICPA SECURINK, CORP.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/28/2025
Obligated Amount
$663.6k
70LCHE25FPFB00010 / 70LCHE22APFB00003 - NEW TIRES FOR TRAINING VEHICLES (APR 25)
BPA Call - 326211 Tire Manufacturing
Contractor
COLONY TIRE CORPORATION (COLONY TIRE CORP)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)
Effective date
03/28/2025
Obligated Amount
$10.8k
36C24525F0341 / GS07F0518T - THIS FOR THE PURCHASE AND INSTALL OF KITCHEN EQUIPMENT CLEVELAND KDL40 MODEL, LID, AND INSTALL, CLEVELAND DOUBLE KETTLE CABINET, LIDS, FAUCET AND INSTALL
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
GOVERNMENT SALES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
03/28/2025
Obligated Amount
$62k
36C24525N0515 / 36C24525D0056 - OXYGEN TANK RENTALS FOR THE VA MEDICAL HEALTHCARE SYSTEM
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
RAS ENTERPRISE, LLC (RAS ENTERPRISES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
03/28/2025
Obligated Amount
$23.6k
47QSSC25F6PZF / 47QSEA19D00BR - BINDER,LOOSE-LEAFE ATTACHED DOCUMENT FORDETAIL.ETAIL.
Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
ACCESS PRODUCTS, INC (ACCESS PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/27/2025
Obligated Amount
$225.60
47QSSC25F6RA1 / 47QSEA21A0006 / 47QSEA20D009G - PLASTIC BAGS
BPA Call - Multiple Award Schedule (MAS) - 326111 Plastics Bag and Pouch Manufacturing
Contractor
Star Poly Bag Inc. (STAR POLY BAG, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/27/2025
Obligated Amount
$18.98
47QSSC25F6QAC / 47QSEA20A000B / 47QSEA18D008C - FILE, WALL HANGING: - SEE ATTACHED DOCUMENT FOR DETAIL.
BPA Call - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/27/2025
Obligated Amount
$16.18
47QSWA25F136C / 47QSWA23A001F / 47QSWA18D005X - BRUSH,ACID SWABBING
BPA Call - Multiple Award Schedule (MAS) - 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
03/27/2025
Obligated Amount
$11.4k
47QSSC25F6Q9P / 47QSEA20A000B / 47QSEA18D008C - PEN, BALL-POINT: - SEE ATTACHED DOCUMENT FOR DETAIL.
BPA Call - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/27/2025
Obligated Amount
$96.54
47QSSC25F6RDU / 47QSEA20A000B / 47QSEA18D008C - TAPE, PRESSURE SENSITIVE, ADHESIVE: ITEM NAME TAPE, PRESSURE SENSITIVE, ADHESIVE OVERALL WIDTH 0.500 INCHES OVERALL LENGTH 75.00 INCHES OVERALL THICKNESS 0.023 INCHES OVERALL CORE DIAMETER 3.000 INCHES OVERALL COLOR WHITE OVERALL MATERIAL PLASTIC FOA
BPA Call - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/27/2025
Obligated Amount
$76.08
47QSSC25F6RFG / 47QSEA20A000B / 47QSEA18D008C - BINDER,LOOSE-LEAF
BPA Call - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/27/2025
Obligated Amount
$1.8k
47QSSC25F6Q2D / 47QSEA20A000N / 47QSEA19D00BR - OEM HP TONER, CYAN, YLD 32K
BPA Call - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
ACCESS PRODUCTS, INC (ACCESS PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/27/2025
Obligated Amount
$919.78

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