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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47QSSC26F2MRZ / 47QSEA20A000L / 47QSEA18D008C - SEM 647OIL1 1 GALLON OF HIGH VISCOSITY O
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
01/11/2026
Obligated Amount
$61.86
47QSWA26F0DA7 / 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
01/11/2026
Obligated Amount
$48.56
47QSSC26F2MKS / 47QSEA20A0009 / 47QSEA19D006Y - PAPER, COPYING, XEROGRAPHIC PROCESS: - 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
01/10/2026
Obligated Amount
$1.2k
36C24526N0207 / 36C24525A0012 - TEST KITS AND REAGENTS FOR THE PHADIA 250
BPA Call - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Thermo Fisher Scientific (FISHER SCIENTIFIC COMPANY L.L.C.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
01/09/2026
Obligated Amount
$68.1k
36C24526N0227 / 36F79720D0104 - TYVASO 64 MCG KIT
Delivery Order - Pharmaceuticals and Drugs - 325412 Pharmaceutical Preparation Manufacturing
Contractor
UNITED THERAPEUTICS CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
01/09/2026
Obligated Amount
$17.4k
36C24126N0172 / 36C24123A0012 - MICROSCAN EQUIPMENT AND PANELS
BPA Call - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Danaher Corporation (BECKMAN COULTER, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
01/09/2026
Obligated Amount
$280k
15B41126F00000061 / 36W79720D0001 - FY26 B1 MCKESSON REGULAR MEDICATION JAN 25 RP# 26-0056
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Pekin
Effective date
01/09/2026
Obligated Amount
$97.1k
15B40226F00000024 / 36W79720D0001 - FPC DULUTH REGULAR PHARMACEUTICALS ORDER FOR QTR 2 FY26. ORDER PLACED AGAINST CONTRACT 36W79720D0001 AND IN ACCORDANCE WITH INTERAGENCY AGREEMENT 943.
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FPC Duluth
Effective date
01/09/2026
Obligated Amount
$7.5k
36C25726N0134 / 36C25724A0021 / V797D70110 - BLOOD BANK REAGENTS OPTION YEAR 2 ORDER
BPA Call - Invitro Diagnostics, Reagents, Test Kits and Test Sets - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
WERFEN USA LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
01/09/2026
Obligated Amount
$35.1k
36C25526N0131 / 36C25525A0004 / 36F79720D0182 - DATSCAN DOSES KC
BPA Call - Pharmaceuticals and Drugs - 325412 Pharmaceutical Preparation Manufacturing
Contractor
General Electric (MEDI-PHYSICS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
01/09/2026
Obligated Amount
$279k
36C77626K0032 / 36C77622D0014 - EXPRESS REPORT: DECEMBER 2025 ORDERING OFFICERS SPEND FOR MEDICAL GRADE BULK LIQUID OXYGEN AND TANK RENTAL
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
01/09/2026
Obligated Amount
$58.4k
36C78622N0247 / 36C78619D0051 - G1 FLAT GRANITE MARKERS WORLDWIDE FUND OPTION YEAR 3
Delivery Order - VA - Granite Markers - 327991 Cut Stone and Stone Product Manufacturing
Contractor
AMERICAN VETERAN CONTRACTING SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
01/09/2026
Obligated Amount
$193.8k
36C77626K0033 / 36C77622D0028 - EXPRESS REPORT: DECEMBER 2025 ORDERING OFFICERS SPEND FOR MEDICAL GRADE BULK LIQUID OXYGEN AND TANK RENTAL
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
01/09/2026
Obligated Amount
$31.2k
140A1126F0005 / 140A1124A0004 - BPA - BULK FUEL DELIVERY, CLEAR DIESEL
BPA Call - 324110 Petroleum Refineries
Contractor
CHEROKEE SERVICES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
01/09/2026
Obligated Amount
$21.7k
36C77626K0035 / 36C77622D0013 - EXPRESS REPORT: BULK OXYGEN FOR 12/01/25-12/31/25
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
01/09/2026
Obligated Amount
$36.7k
15B41126F00000060 / 36W79720D0001 - RP# 26-0060 FY26 B1 FSA MCKESSON MAT MEDICATIONS JAN 25
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Pekin
Effective date
01/09/2026
Obligated Amount
$4.3k
47QSSC26F2J9B / 47QSEA20A0009 / 47QSEA19D006Y - FOLDER, FILE, HANGING: - 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
01/08/2026
Obligated Amount
$69.60
47QSSC26F2J1C / 47QSEA18C001J - BOOK,APPOINTMENT
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
Effective date
01/08/2026
Obligated Amount
$86.85
47QSSC26F2HR7 / 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
01/08/2026
Obligated Amount
$103.58
47QSSC26F2GW7 / 47QSEA22A0002 / 47QSEA20D0061 - BOOK, FIELD: ITEM NAME BOOK, FIELD I.A.W. J L DARLING P/N 980T OR EQUAL COMMERCIAL. OVERALL WIDTH 4.625 INCHES OVERALL LENGTH 7.250 INCHES PAPER BASIS WEIGHT 32.00 POUNDS OVERALL COLOR UNIVERSAL TAN OVERALL COVER MATERIAL FIELD-FLEX BOUND GRID TYPE U
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
01/08/2026
Obligated Amount
$518.80

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