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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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
0013 / SP060218D0450 - 14,000,000 USG OF TURBINE FUEL, AVIATION, JP8.
Delivery Order - 324110 Petroleum Refineries
Contractor
Valero Energy Corporation (VALERO MARKETING AND SUPPLY COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/19/2019
Obligated Amount
$32.9M
0030 / W56HZV15AJ007 - APRIL 2018 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION
BPA Call - 326299 All Other Rubber Product Manufacturing
Contractor
O.S 2 CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/01/2018
Obligated Amount
$279.2k
0030 / 36E79718C0011 - AFLURIA FLU VACCINES
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
Seqirus (SEQIRUS USA INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
03/28/2018
Obligated Amount
$225.1k
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
00020 / NAMA16D0001 - PURCHASE OF ACID-FREE ARCHIVAL FILE FOLDERS
Delivery Order - 322230 Stationery Product Manufacturing
Contractor
GAYLORD BROS., INC.
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
03/12/2018
Obligated Amount
$4.6k
0013 / W911PT16A0009 - 1800 BF--LUMBER,SOFTWOOD
BPA Call - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
TULNOY LUMBER, INC.
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
02/07/2018
Obligated Amount
$1.2k
0013 / W911PT16A0028 - 110 BG - ALUMINUM S GROUND
BPA Call - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
SURPASS CHEMICAL COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
01/30/2018
Obligated Amount
$1.6k
0013 / W911N218D0012 - PLYWOOD, CONSTRUCTION 144 SHEETS, DIRECTORATE OF SUPPLY AND TRANSPORTATION, DELIVERY ORDER
Delivery Order - 321212 Softwood Veneer and Plywood Manufacturing
Contractor
MCCUNE LUMBER COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
01/18/2018
Obligated Amount
$3.3k
0013 / W912CN14A0003 - FSC 6810 CHEMICALS
BPA Call - 325611 Soap and Other Detergent Manufacturing
Contractor
ECOLAB INC (ECOLAB INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/16/2018
Obligated Amount
$6k
0013 / W91YTZ17A0008 - SUCCINYLCHOLINE, 20MG/ML, 10ML SYRINGES
BPA Call - 325412 Pharmaceutical Preparation Manufacturing
Contractor
KRS GLOBAL BIOTECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, East (MRCO-E)
Effective date
12/07/2017
Obligated Amount
$16.4k
0013 / W911PT16A0018 - 1 55 GL DRUM OIL
BPA Call - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
POLSINELLO FUELS INC.
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
11/29/2017
Obligated Amount
$950.00
0013 / W911N216D0029 - PLATE, METAL PHOTOGRAPHIC
Delivery Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
J AND K SOLUTIONS, LLC (ANDERSON, JOHN D)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/14/2017
Obligated Amount
$6k
0013 / W9098S15D0026 - GARDOCLEAN S5219
Delivery Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
CHEMETALL OAKITE (CHEMETALL OAKITE INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
10/18/2017
Obligated Amount
$5.7k
0013 / SPE7MX16D0122 - INNER TUBE,PNEUMATI
Delivery Order - 326211 Tire Manufacturing
Contractor
DESSER TIRE & RUBBER CO., LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
10/13/2017
Obligated Amount
$20.1k
0013 / W9114F14D0003 - OXYGEN, MED. 99%, 5-10L, 150BAR
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
GASECENTER NORD GMBH & CO. KG
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, Europe (MRCO-EUR)
Effective date
10/06/2017
Obligated Amount
$239.8k
0143 / SPE60017D0019 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
DAEDALUS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/30/2017
Obligated Amount
$726.42
0145 / SPE60017D0145 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
AvFuel Corporation (AVFUEL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/30/2017
Obligated Amount
$1.4k
0144 / SPE60017D0019 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
DAEDALUS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/30/2017
Obligated Amount
$415.61

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