32 Wood and Paper Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

32 Wood and Paper Manufacturing Awarded Task Orders and BPA Calls

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36C77625K0060 / 36C77622D0013 - EXPRESS REPORT: FEBRUARY 2025 ORDERING OFFICERS SPEND FOR MEDICAL GRADE BULK LIQUID OXYGEN AND TANK RENTAL FOR VISN 16
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
PAULA F. PRICE ENTERPRISES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
03/24/2025
Obligated Amount
$33.8k
36C77625K0061 / 36C77622D0028 - EXPRESS REPORT: FEBRUARY 2025 ORDERING OFFICERS SPEND FOR MEDICAL GRADE BULK LIQUID OXYGEN AND TANK RENTAL VISN 12
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
PAULA F. PRICE ENTERPRISES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
03/24/2025
Obligated Amount
$24.2k
70B03C25F00000213 / 47QSWA20D003Y - PEST CONTROL SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 325611 Soap and Other Detergent Manufacturing
Contractor
ECOLAB INC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/24/2025
Obligated Amount
$177.8k
75H71025F80116 / V797D50597 - FY 25 ROCHE DIABETES CARE BPA - MEDICAL SUPPLY
Delivery Order - Invitro Diagnostics, Reagents, Test Kits and Test Sets - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
F. Hoffmann-La Roche Ltd (ROCHE DIABETES CARE, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/24/2025
Obligated Amount
$102k
15B20825F00000073 / 36W79720D0001 - MAT MEDICATIONS FOR APRIL FY25
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Loretto
Effective date
03/24/2025
Obligated Amount
$21.6k
75H71225F28003 / 75H71224A00013 / 36F79718D0404 - BPA-25F28003, WRSU, ANAVORX DISTRIBUTION LLC, ANASCORP INJECTIONS
BPA Call - Pharmaceuticals and Drugs - 325412 Pharmaceutical Preparation Manufacturing
Contractor
RARE DISEASE THERAPEUTICS, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
03/24/2025
Obligated Amount
$17.3k
15UC0L25F00000770 / 15UC0C25D00000911 - LUMBER
Delivery Order - 321219 Reconstituted Wood Product Manufacturing
Contractor
PROGRESSIVE SERVICES CORP. (PROGRESSIVE SERVICES CORP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
03/24/2025
Obligated Amount
$12k
2031ZA25F00300 / 2031ZA22A00005 - BPA CALL FOR PARTS AGAINST BPA CONTRACT #2031ZA22A00005 FOR DE-IONIZATION TANKS SERVICES FOR WATER PURIFICATION AT THE DCF.
BPA Call - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
VIRGINIA WATER SYSTEMS INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/24/2025
Obligated Amount
$9.4k
2031ZA25F00285 / 2031ZA21D00001 - SHRINK WRAP FILM
Delivery Order - 326112 Plastics Packaging Film and Sheet
Contractor
CADILLAC PRODUCTS PACKAGING COMPANY
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/24/2025
Obligated Amount
$21.6k
12639525F0509 / GS07F0518T - POWER SOAK SYSTEM; MODEL PSU3 WITH PS-225 CONTROLS
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
GOVERNMENT SALES, LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
03/24/2025
Obligated Amount
$28.8k
47QSSC25F6HRJ / 47QSEA20A0009 / 47QSEA19D006Y - COVER, DOCUMENT: - SEE ATTACHED DOCUMENT FOR DETAIL.
BPA Call - Multiple Award Schedule (MAS) - 322121 Paper
Contractor
Pacific Ink, Inc. (PACIFIC INK, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/23/2025
Obligated Amount
$33.72
47QSSC25F6HR9 / 47QSEA21D0006 - TOP, NESTING, SHIPPING BOX: I.A.W. ATTACHED DRAWING(S) ITEM NAME TOP, NESTING, SHIPPING BOX OVERALL WIDTH 40.00 INCHES OVERALL LENGTH 48.00 INCHES OVERALL MATERIAL POLYETHYLENE LOCK MECHANISM SLIDE LOCKING DEVICES REUSABLE YES I.A.W. ATTACHED DRAWING
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
Connecticut Container Corporation (CONNECTICUT CONTAINER CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/23/2025
Obligated Amount
$193.64
47QSSC25F6HX0 / 47QSEA20A0009 / 47QSEA19D006Y - PAD, WRITING PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL.
BPA Call - Multiple Award Schedule (MAS) - 322121 Paper
Contractor
Pacific Ink, Inc. (PACIFIC INK, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/23/2025
Obligated Amount
$460.84
47QSWA25F129U / 47QSWA23A001F / 47QSWA18D005X - TOWEL,MACHINERY WIP
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
03/23/2025
Obligated Amount
$156.00
47QSWA25F129T / 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
03/23/2025
Obligated Amount
$154.96
47QSSC25F6HRL / 47QSEA20A0008 / 47QSEA19D00B9 - FOLDER, FILE: ITEM NAME FOLDER, FILE OVERALL HORIZONTAL LENGTH 11.750 INCHES OVERALL VERTICAL LENGTH 9.500 INCHES FOLDER CAPACITY 1.00 INCH EXPANDABILITY 1.00 INCH OVERALL COLOR LIGHT GREEN OVERALL MATERIAL 25 POINT PRESSBOARD STOCK DESIGN SZ LETTER
BPA Call - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/23/2025
Obligated Amount
$53.32
47QSWA25F129Y / 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
03/23/2025
Obligated Amount
$38.74
47QSSC25F6HSG / 47QSEA20A000B / 47QSEA18D008C - STENCIL SET 3 IN
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
03/23/2025
Obligated Amount
$466.60
47QSSC25F6HV1 / 47QSEA22A0002 / 47QSEA20D0061 - BOOK,FIELD
BPA Call - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
JL DARLING, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/23/2025
Obligated Amount
$257.40
47QSSC25F6HS1 / 47QSEA20A000B / 47QSEA18D008C - TAPE,PRESSURE SENSI
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
03/23/2025
Obligated Amount
$226.00

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