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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47QSSC26F763L / 47QSSC26A0002 / 47QSEA18D008C - PEN, BALL-POINT: ITEM NAME PEN, BALL-POINT OVERALL PEN LENGTH 105.0 MM (+/- 13.00 MM) PEN POINT TYPE MEDIUM PEN POINT DESIGN NON-CORROSIVE BALL PEN POINT RETRACTABILITY RETRACTABLE UNIT TYPE DESK OR POCKET INK COLOR BLACK INK CARTRIDGE REFILLABILITY
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
04/23/2026
Obligated Amount
$211.95
47QSWA26F11TU / 47QSSC25A000L / GS07F0480T - TAPE,INSULATION,ELE PG/6EA
BPA Call - Multiple Award Schedule (MAS) - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
TAPESOUTH INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/23/2026
Obligated Amount
$303.36
47QSSC26F7603 / 47QSSC26A0002 / 47QSEA18D008C - TAPE, CORRECTION: - 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
04/23/2026
Obligated Amount
$129.30
47QSSC26F76CN / 47QSSC26A0003 / 47QSEA18D008C - FOLDER, FILE, 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
04/23/2026
Obligated Amount
$124.24
47QSSC26F73FC / 47QSSC26A0003 / 47QSEA18D008C - PAPER,COPYING,XEROGHIC PROCESS: - 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
04/22/2026
Obligated Amount
$733.00
47QSSC26F72GY / 47QSSC26A0007 / 47QSEA18D008C - TICONDEROGA 33904 NO. 2 WOODCASE PENCILS
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
04/22/2026
Obligated Amount
$31.26
47QSSC26F725T / 47QSSC26A0002 / 47QSEA18D008C - PEN, BALL-POINT: ITEM NAME PEN, BALL-POINT PEN POINT SZ 0.5 MM PEN POINT TYPE FINE PEN POINT RETRACTABILITY RETRACTABLE UNIT TYPE POCKET INK TYPE WATER BASED GEL INK CARTRIDGE REPLACEABILITY NON-REPLACEABLE INK COLOR BLACK BARREL COLOR CLEAR WITH BLA
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
04/22/2026
Obligated Amount
$32.32
12639526F0420 / 12639525D0024 - MYCOBACTERIUM BOVIS PURIFIED PROTEIN DERIVATIVE (PPD) TUBERCULIN
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
ZOETIS INC.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
04/21/2026
Obligated Amount
$626.9k
15BH0N26F00000055 / 15BNAS25A00000158 - NATIONAL MENSTRUAL HYGIENE PRODUCTS
BPA Call - 322291 Sanitary Paper Product Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Honolulu
Effective date
04/21/2026
Obligated Amount
$15.3k
36C25726N0352 / 36C25725D0068 - NORTH TEXAS (NTX) VA BIOFIRE TORCH SYSTEM REAGENTS AND SUPPLIES
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
BIOMERIEUX , INC. (BIOMERIEUX INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
04/21/2026
Obligated Amount
$408.4k
36C24426N0458 / 36C24422D0140 - MEDICAL GAS CYLINDERS MOD P00005
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 4 - VA Health Care
Effective date
04/21/2026
Obligated Amount
$66.6k
15B61926F00000095 / 36W79720D0001 - PHARMACY PURCHASES (NARCOTIC) 07/01/2026-09/30/2026 INTERAGENCY AGREEMENT (IAA) 943
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Herlong
Effective date
04/21/2026
Obligated Amount
$2.5k
36C24426N0460 / 36C24422D0140 - MEDICAL GAS CYLINDERS MOD P00005
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 4 - VA Health Care
Effective date
04/21/2026
Obligated Amount
$99k
15B30626F00000098 / 36W79720D0001 - RP# 26-61 MCKESSON OPEN MARKET MEDICATION DULOXETINE DR. CP 30MG
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Guaynabo
Effective date
04/21/2026
Obligated Amount
$448.90
15B30626F00000094 / 36W79720D0001 - RP #26-59 MCKESSON REGULAR MEDICATIONS (ALCAINE, DORZOL, TIM) REGULAR MEDICATION FILL OR KILL CONTROLLED SUBSTANCES FOR PENAL INSTITUTION DELIVER TO PHARMACIST ONLY
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MDC Guaynabo
Effective date
04/21/2026
Obligated Amount
$574.42
140P9726F0011 / 140P9725A0003 - DENA PAPER PRODUCTS FOR CUSTODIAL FY26
BPA Call - 322291 Sanitary Paper Product Manufacturing
Contractor
WEST COAST PAPER COMPANY (WEST COAST PAPER CO)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
04/21/2026
Obligated Amount
$45.9k
47QSSC26F70SG / 47QSSC26A0002 / 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
04/21/2026
Obligated Amount
$200.70
36C24626N0663 / 36C24626D0001 - CEPHEID MOLECULAR DIAGNOSTIC TESTING SYSTEM REAGENTS AND ASSAYS - VISN 6 IDIQ - 2ND 6 MONTH PO
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
04/21/2026
Obligated Amount
$160.5k
68HERL26F0109 / 68HERH22A0031 - BPA CALL ORDER FOR COMPRESSED GASSES, CYLINDER AND CART FEES.
BPA Call - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA LLC)
Contracting Agency/Office
Environmental Protection Agency
Effective date
04/21/2026
Obligated Amount
$15.6k
47QSWA26F113N / 47QSWA22A0015 / GS07F0110U - CUP,DISPOSABLE): IAW CID A-A-2595A.TYPE I - CUPONLY, SZ. - TEN OZS. PACKAGED QUANTITY - 1000. -1000.
BPA Call - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
MANSFIELD PAPER COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/21/2026
Obligated Amount
$586.05

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