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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5005 / W90VN718A0003 - CONSOLIDATED MANUAL ACTIONS (CALL #01,02) FOR GAS BPA
BPA Call - 325120 Industrial Gas Manufacturing
Contractor
AJ INDUSTRY, LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/01/2019
Obligated Amount
$1.6k
0004 / N6833516A0016 - TONER
BPA Call - 325910 Printing Ink Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
02/26/2019
Obligated Amount
$10.3k
0003 / W81XWH16A0001 - CALENDAR YEAR 2017; 01/01/17 - 12/31/2017. AMOUNT $16,228.12 FROM CALENDAR YEAR 2017.
BPA Call - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
OraSure Technologies, Inc. (ORASURE TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Futures Command»Army Medical Research and Development Command»US Army Medical Research Acquisition Activity
Effective date
02/07/2019
Obligated Amount
$0.00
0004 / W81XWH16A0001 - CALENDAR YEAR 2017; 01/01/18 - 12/31/2018. AMOUNT $18,509.36 FROM CALENDAR YEAR 2018.
BPA Call - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
OraSure Technologies, Inc. (ORASURE TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Futures Command»Army Medical Research and Development Command»US Army Medical Research Acquisition Activity
Effective date
02/07/2019
Obligated Amount
$0.00
5005 / W90VN718A0002 - CONSOLIDATED MANUAL ACTIONS (CALL #12 THRU 17) FOR GAS BPA
BPA Call - 325120 Industrial Gas Manufacturing
Contractor
KOAMENC., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/01/2019
Obligated Amount
$3.5k
0005 / N6833516A0013 - WEB BPA TOOL
BPA Call - 325910 Printing Ink Manufacturing
Contractor
ACCESS PRODUCTS, INC
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
11/06/2018
Obligated Amount
$13.2k
0004 / N6833516A0013 - WEB BPA TOOL
BPA Call - 325910 Printing Ink Manufacturing
Contractor
ACCESS PRODUCTS, INC
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
11/06/2018
Obligated Amount
$14.7k
0006 / N6833516A0013 - WEB BPA TOOL
BPA Call - 325910 Printing Ink Manufacturing
Contractor
ACCESS PRODUCTS, INC
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
11/06/2018
Obligated Amount
$14.9k
0004 / PC179017 - FY19 Q1 PRINTING OF SAFETY GUIDE
BPA Call - 323111 Commercial Printing
Contractor
GOOD PRINTERS, INC.
Contracting Agency/Office
Peace Corps
Effective date
08/29/2018
Obligated Amount
$15.6k
0004 / SPRDL117D0100 - WHEEL, PNEUMATIC TIR NSN: 2530-01-500-4619 MFR CAGE: 19207 MFR PART NUMBER: 12378510-005 QTY 106
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
07/30/2018
Obligated Amount
$125.9k
0018 / W52P1J12D0037 - OCTOL EXPLOSIVE AT HSAAP NSN: 1376-00-560-2206
Delivery Order - 325920 Explosives Manufacturing
Contractor
BAE Systems (BAE SYSTEMS ORDNANCE SYSTEMS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/26/2018
Obligated Amount
$818.4k
0005 / W56HZV17D0013 - CONTRACT W56HZV-17-D-0013 PROCURES HEPTAFLUOROPROPANE (FIRE SUPPRESSANT) CYLINDERS FOR RED RIVER ARMY DEPOT.
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
RECLAMATION TECHNOLOGIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/19/2018
Obligated Amount
$64.6k
0005 / W56HZV14D0061 - NEW DELIVERY ORDER FOR CADK
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
LUXFER MAGTECH, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/18/2018
Obligated Amount
$2M
0004 / SPRDL116D0044 - WHEEL,PNEUMATIC TIR NSN: 2530-01-514-8514 MFR CAGE: 19207 MFR PART NUMBER: 12500820 QTY 73
Delivery Order - 326211 Tire Manufacturing
Contractor
Bridgestone Tire (BRIDGESTONE AMERICAS TIRE OPERATIONS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
07/12/2018
Obligated Amount
$125.9k
0006 / SPRDL116D0053 - WHEEL,PNEUMATIC TIR NSN: 2530-01-506-5762 MFR CAGE: 98255 MFR PART NUMBER: 12500814 QTY:1096
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
07/03/2018
Obligated Amount
$357.3k
0003 / SPRDL117D0135 - WHEEL,PNEUMATIC TIR NSN: 2530-01-609-5940 MFR CAGE: 19207 MFR PART NUMBER: 12565659 QTY: 166
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
07/03/2018
Obligated Amount
$39.6k
0005 / SPRDL116D0023 - WHEEL,PNEUMATIC TIR NSN: 2530-01-557-2625 MFR CAGE: 19207 MFR PART NUMBER: 12511343 QTY: 54
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
07/03/2018
Obligated Amount
$62.5k
0003 / SPRDL117D0120 - WHEEL,PNEUMATIC TIR NSN: 2530-01-621-5737 MFR CAGE: 1NWY2 MFR PART NUMBER: MP-0008951T
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
06/26/2018
Obligated Amount
$37.7k
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
0004 / SPRDL117D0118 - WHEEL AND TIRE ASSY NSN: 2530-01-500-4991 MFR CAGE: 19207 MFR PART NUMBER: 12500812 QTY 199
Delivery Order - 326211 Tire Manufacturing
Contractor
OshKosh (OSHKOSH DEFENSE, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
06/18/2018
Obligated Amount
$262.4k

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