32 Wood and Paper Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

32 Wood and Paper Manufacturing Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 32 Wood and Paper Manufacturing systems engineering task orders covered.

1 - 20 of 8,715
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
0012 / W56HZV15D0065 - DELIVERY ORDER FOR THE STRIP STOCK RUBBER MATERIAL.
Delivery Order - 326291 Rubber Product Manufacturing for Mechanical Use
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/24/2018
Obligated Amount
$150.7k
0012 / 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
$42.7k
0014 / 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
$50.2k
0014 / W911PT16A0028 - 25,000 LB SODIUM HYDROXIDE USED FOR WATER TREATMENT AT THE WVA
BPA Call - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
SURPASS CHEMICAL CO INC (SURPASS CHEMICAL COMPANY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
02/23/2018
Obligated Amount
$4.8k
0012 / W22G1F16A0018 - TONER
BPA Call - 325910 Printing Ink Manufacturing
Contractor
OFFICE PAL NJ LLC , THE (OFFICE PAL NJ LLC, THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Chemical Materials Activity»Blue Grass Chemical Activity
Effective date
02/13/2018
Obligated Amount
$9.6k
0012 / W9124D15D0038 - WATER BOTTLE - PPI 933
Delivery Order - 326160 Plastics Bottle Manufacturing
Contractor
ON TIME MARKETING CORP (ON TIME MARKETING CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
02/13/2018
Obligated Amount
$84k
0012 / W911RQ16D0002 - OT:IGF ADHESIVE YEAR TWO
Delivery Order - 325520 Adhesive Manufacturing
Contractor
H. M. ROYAL OF CALIFORNIA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Red River Army Depot (TACOM)
Effective date
02/07/2018
Obligated Amount
$14.4k
0012 / W911PT16A0009 - 100 SH--PLYWOOD
BPA Call - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
TULNOY LUMBER INCORPORATED (TULNOY LUMBER, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
01/24/2018
Obligated Amount
$3.8k
0014 / W911N218D0012 - PLYWOOD, CONSTRUCTION, DIRECTORATE OF SUPPLY AND TRANSPORTATION
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
$4.1k
0012 / W911N218D0012 - PLYWOOD, CONSTRUCTION, DIRECTORATE OF SUPPLY AND TRANSPORTATION
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
$1.9k
0014 / W911PT16A0018 - 2100 GL--GASOLINE,AUTOMOTIVE
BPA Call - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
POLSINELLO FUELS INC (POLSINELLO FUELS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
01/11/2018
Obligated Amount
$4.1k
0012 / W911PT16A0028 - 40 BAGS - 50 LBS ALUMINUM S GROUND
BPA Call - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
SURPASS CHEMICAL CO INC (SURPASS CHEMICAL COMPANY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
01/09/2018
Obligated Amount
$0.6k
0014 / W91YTZ17A0008 - SUCCINYLCHOLINE, 20MG/ML, 10ML SYRINGES
BPA Call - 325412 Pharmaceutical Preparation Manufacturing
Contractor
KRS GLOBAL BIOTECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Medical Command»US Army Health Contracting Activity»Regional Health Contracting Office - Atlantic
Effective date
12/12/2017
Obligated Amount
$7.6k
0014 / W911SG15A3008 - PROPANE DELIVERY
BPA Call - 325120 Industrial Gas Manufacturing
Contractor
GRIFFIN'S PROPANE INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
12/08/2017
Obligated Amount
$34k
0012 / W912CN14A0003 - FSC 6810 CHEMICALS
BPA Call - 325611 Soap and Other Detergent Manufacturing
Contractor
ECO-LAB INC (ECOLAB INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/17/2017
Obligated Amount
$5k
0014 / W911N216D0029 - DEVELOPER, ZIP
Delivery Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
ANDERSON, JOHN D
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/15/2017
Obligated Amount
$0.3k
0014 / W52P1J16D3022 - PLASTIC RAILROAD TIES
Delivery Order - 326199 All Other Plastics Product Manufacturing
Contractor
INTEGRICO COMPOSITES OF LOUISIANA, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
11/06/2017
Obligated Amount
$12.2k
0014 / NAMA13D0004 - ORDER AGAINST IDIQ CONTRACT.
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
HOLLINGER CORPORATION THE (HOLLINGER METAL EDGE, 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
10/25/2017
Obligated Amount
$5.8k
0012 / W911PT16A0018 - 1100 GAL--DIESEL FUEL
BPA Call - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
POLSINELLO FUELS INC (POLSINELLO FUELS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
10/18/2017
Obligated Amount
$2.2k

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