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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W911S725FA270 / GS07F0092T - 554TH HSD ENGINEER BN FUEL CONTAINMENT SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
CONTAINMENT CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
08/13/2025
Obligated Amount
$71k
N0016425FP3539 / GS02F0059Y - REQUIRED FOR LAB USE BY ENGINEERS AND TECHNICIANS TO BE ABLE TO ACCESS THE TOP OF THE SHELTER ON AN/SLQ 32 V SYSTEMS WXM 4522857457
Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
A&E OFFICE AND INDUSTRIAL SUPPLY
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
08/04/2025
Obligated Amount
$105.64
N0016423FP798 / GS02F0151U - ITEM SUPPORT TO INCLUDE CAIMAN TRANSMITTER SUPPORT, PROGRAM MANAGEMENT AND SYSTEMS ENGINEERING EFFORTS-4522305883
Delivery Order - Multiple Award Schedule (MAS) - 322121 Paper
Contractor
TRI-STATE CAMERA EXCH. INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
06/09/2023
Obligated Amount
$119.52
N6227120F0098 / GS02F0010M - ISBN:9781118999400 INCOSE SYSTEMS ENGINEERING HANDBOOK ISBN:9781119258926 INTEGRATING PROGRAM MANAGEMENT&SYSTEMS ISBN:9781119165354 PROJECT MANAGEMENT: A SYSTEMS APPROACH T ISBN:9781119027904 THE ENGINEERING DESIGN OF SYSTEMS: MODEL
Delivery Order - Multiple Award Schedule (MAS) - 323117 Books Printing
Contractor
John Wiley & Sons (JOHN WILEY AND SONS INCORPORATED)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
06/08/2020
Obligated Amount
$13.1k
0001 / PC179015 - 10,000 PEACE CORPS MARKETING CATALOGS
BPA Call - 323111 Commercial Printing
Contractor
ACCURATE PRINTING & PROMOTIONS, INC.
Contracting Agency/Office
Peace Corps
Effective date
07/18/2018
Obligated Amount
$6.6k
0001 / SPRDL118D0109 - ITEM: WHEEL, PNEUMATIC TIRE; NSN: 2530-01-528-9461; QTY: 607 EA; DELIVERY SCHEDULE: 150 DARO AT 100 EA EVERY THIRTY DAYS.
Delivery Order - 326211 Tire Manufacturing
Contractor
POMP'S TIRE SERVICE, INC..
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
07/13/2018
Obligated Amount
$267.7k
0005 / W15QKN15D0053 - DELIVERY ORDER 0005 FOR M211 COUNTERMEASURE DECOYS.
Delivery Order - M211 Countermeasure Decoys (2015) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
ALLOY SURFACES COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/21/2018
Obligated Amount
$512.9k
0001 / SPRDL118D0088 - FIRST DELIVERY ORDER FOR THE DELIVERY OF 81550 LBS OF DECONTAMINATION POWDER
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
LUXFER MAGTECH, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
06/15/2018
Obligated Amount
$1.8M
0005 / SPRDL117D0019 - WHEEL AND TIRE ASSY NSN: 2530-01-508-2786 MFR CAGE: 19207 MFR PART NUMBER: 12496890 QTY: 375
Delivery Order - 326211 Tire Manufacturing
Contractor
COLONY TIRE CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
06/14/2018
Obligated Amount
$157.9k
0001 / SPRDL118D0054 - ITEM: WHEEL, PNEUMATIC TIRE; NSN: 2530-01-558-2138; QTY: 1,000 EA; DELIVERY SCHEDULE STARTS ON 14 SEP 2018.
Delivery Order - 326211 Tire Manufacturing
Contractor
TOTAL Petrochemical (HUTCHINSON INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
06/01/2018
Obligated Amount
$1.4M
0005 / SPRDL117D0071 - WHEEL,PNEUMATIC TIR NSN: 2530-01-610-6931 MFR CAGE: 19207 MFR PART NUMBER: 12565655 QTY 1148
Delivery Order - 326211 Tire Manufacturing
Contractor
POMP'S TIRE SERVICE, INC..
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
05/30/2018
Obligated Amount
$605k
0009 / W52P1J13D0049 - 105 MM HE M1 RECAP
Delivery Order - 321920 Wood Container and Pallet Manufacturing
Contractor
CHOCTAW MANUFACTURING DEFENSE CONTRACTORS
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/30/2018
Obligated Amount
$955.6k
0001 / W52P1J18D0044 - FIRST ARTICLE TESTING AND PRODUCTION OF BLACK POWDER CLASS 1.
Delivery Order - 325920 Explosives Manufacturing
Contractor
GOEX POWDER, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/23/2018
Obligated Amount
$735.4k
0001 / SPRDL118D0082 - ITEM: WHEEL, PNEUMATIC TIRE; NSN: 2530-01-477-1660; QTY: 885 EA DELIVERY 150 DARO
Delivery Order - 326211 Tire Manufacturing
Contractor
TOTAL Petrochemical (HUTCHINSON INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
05/02/2018
Obligated Amount
$2.2M
0001 / SPRDL118D0099 - NOUN: WHEEL, PNEUMATIC TIRE; NSN: 2530-01-506-7648; QTY: 15 EA; DARO 120 DAYS.
Delivery Order - 326211 Tire Manufacturing
Contractor
POMP'S TIRE SERVICE, INC..
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
04/20/2018
Obligated Amount
$5.5k
0001 / SPRDL118D0098 - ITEM: WHEEL, PNEUMATIC TIRE; NSN: 2530-01-514-7909; QTY: 144 EA: DELIVERY SCHEDULE 93 DARO AT A RATE OF 93 UNITS EVERY THIRTY DAYS.
Delivery Order - 326211 Tire Manufacturing
Contractor
POMP'S TIRE SERVICE, INC..
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
04/20/2018
Obligated Amount
$52.6k
0001 / W52P1J18D0043 - DELIVERY OF 200 IP2 BAGS TO CRANE AND 200 TO TOOELE.
Delivery Order - 326112 Plastics Packaging Film and Sheet
Contractor
PACTEC, INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/27/2018
Obligated Amount
$146.3k
0001 / SPRDL118D0073 - ITEM: WHEEL, PNEUMATIC TIRE; NSN: 2530-01-615-1443; QUANTITY: 216 EA; DELIVERY SCHEDULE: 19 SEPTEMBER 2018 AT 75 UNITS EVERY THIRTY DAYS.
Delivery Order - 326211 Tire Manufacturing
Contractor
POMP'S TIRE SERVICE, INC..
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
03/22/2018
Obligated Amount
$184.4k
0013 / 36E79718C0011 - FLU VACCINE
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
Seqirus (SEQIRUS USA INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
03/20/2018
Obligated Amount
$24.4k
00007 / NAMA17D0002 - ORDER FOR ROLL LABELS
Delivery Order - 323111 Commercial Printing
Contractor
PAX HOLDINGS, LLC
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
03/15/2018
Obligated Amount
$2.6k

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