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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we have 32 Wood and Paper Manufacturing task orders covered.

36C24225N0194 / 36C24224D0048 - NETSPOT GA-68
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
RLS USA INC (RLS (USA) INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
10/17/2024
Obligated Amount
$27.5k
15B21625F00000002 / 36W79720D0001 - PHARMACY ORDER FOR INMATES INCARCERATED AT FCI ELKTON.
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Elkton
Effective date
10/17/2024
Obligated Amount
$13.6k
15B41825F00000031 / 15BFA022D00000040 - MECX BOILER CHEMICAL
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
MECX, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Terre Haute
Effective date
10/17/2024
Obligated Amount
$20k
15B21625F00000001 / 36W79720D0001 - PHARMACY ORDER FOR INMATES INCARCERATED AT FCI ELKTON.
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Elkton
Effective date
10/17/2024
Obligated Amount
$45.5k
15B21625F00000003 / 36W79720D0001 - PHARMACY ORDER FOR INMATES INCARCERATED AT FCI ELKTON.
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Elkton
Effective date
10/17/2024
Obligated Amount
$15.5k
15B41825F00000028 / 36W79720D0001 - MEDICATION (HIV, HEP C, REGULAR, PSYCH) SECURITY HAZARD, DELIVER TO HEALTH SERVICES STAFF ONLY
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Terre Haute
Effective date
10/17/2024
Obligated Amount
$195k
12639525F0045 / 12639524D0071 - SCRAPIE ID EAR TAGS
Delivery Order - 326199 All Other Plastics Product Manufacturing
Contractor
SHEARWELL NORTH AMERICA INC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
10/17/2024
Obligated Amount
$180k
75H71225F80002 / 36W79720D0001 - MCKESSON PRIME VENDOR
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
10/17/2024
Obligated Amount
$2.5M
15B61025F00000003 / 36W79720D0001 - MCKESSON CONTRACT MEDS 10-1-24
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCC San Diego
Effective date
10/17/2024
Obligated Amount
$26.1k
15B10625F00000005 / 36W79720D0001 - MCKESSON NON-CONTROLLED $3,090,487.28 ADD FUNDS TO HEADER ACCOUNTING.
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
10/17/2024
Obligated Amount
$3.1M
191N6525F0020 / 191N6524A0032 - REQUIRED FUEL FOR ICASS VEHICLE FOR NOV 2024
BPA Call - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
10/17/2024
Obligated Amount
$11.3k
15B21525F00000030 / 36W79720D0001 - USP CANAAN: MEDICATION FY25 1ST QTR (OCT.-DEC.)
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Canaan
Effective date
10/17/2024
Obligated Amount
$50k
15B41525F00000006 / 36W79720D0001 - NON-CONTROLLED & CONTROLLED MEDS FOR THE FCI WASECA PHARMACY FOR FY25 OCTOBER
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Waseca
Effective date
10/17/2024
Obligated Amount
$118k
47QSSC25F0DT1 / 47QSEA20A0009 / 47QSEA19D006Y - LABEL: - 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
10/16/2024
Obligated Amount
$144.35
47QSWA25F02MD / 47QSEA18C001J - CALENDAR,WALL
Delivery Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/16/2024
Obligated Amount
$70.80
47QSSC25F0DFB / 47QSEA20A000B / 47QSEA18D008C - PEN AND PENCIL COMBO: ITEM NAME PEN AND PENCIL COMBO OVERALL TIP SZ 0.500 MM OVERALL POINT TYPE MEDIUM UNIT TYPE B3 AVIATOR MULTI-FUNCTION PEN UNIT DESIGN PEN AND PENCIL INK COLOR BLACK AND RED BARREL MATERIAL BRASS-PLATED STEEL ERASER INCLUDED ERASE
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
10/16/2024
Obligated Amount
$93.00
47QSWA25F02K4 / 47QSSC24T0003 - PLASTIC SHEET, LAMINATED; FOR USE WITH 4-INCH HOT LAMINATOR; THICKNESS:5 MIL; SIZE: 2-5/8 INCHX3-7/8 INCH; GLOSSY FINISH; UI:PG/100EA
BPA Call - 326112 Plastics Packaging Film and Sheet
Contractor
NATIONAL LAMINATING INCORPORATED (NATIONAL LAMINATING INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/16/2024
Obligated Amount
$551.75
47QSSC25F0D28 / 47QSEA20A0008 / 47QSEA19D00B9 - ENVELOPE, MAILING: - SEE ATTACHED DOCUMENT FOR DETAIL.
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
10/16/2024
Obligated Amount
$176.73
47QSWA25F02QV / GS07FW0013 - SF 704, SECRET (C0VER SHEET)
Delivery Order - 323116 Manifold Business Forms Printing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/16/2024
Obligated Amount
$16.70
47QSWA25F02M3 / 47QSEA18C001J - CALENDAR,WALL
Delivery Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/16/2024
Obligated Amount
$9.84

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