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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75A50120F33002 / 75A50119D00035 - TASK ORDER TO FUND YEARLY READINESS COSTS FOR YEAR 1 AND 2; AND FUND YEAR 1 CAPABILITIES COSTS - ONE TIME (UPFRONT) FEES.
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
Alvogen Inc. (ALVOGEN INC.)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response»Office of Biomedical Advanced Research & Development Authority
Effective date
08/27/2020
Obligated Amount
$61.3M
W912LM18F6018 / GS07F5505P - PARTS WASHER - F-16
Delivery Order - Multiple Award Schedule (MAS) - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
AUTOMATED CLEANING TECHNOLOGIES, INC. (AUTOMATED CLEANING TECHNOLOGIES INCORPORATED)
Contracting Agency/Office
Army»National Guard»MN National Guard
Effective date
09/26/2018
Obligated Amount
$150k
140P5318F0023 / 140P5318A0004 / GS14F0039L - GRSM TOILET PAPER: BLANKET PURCHASE AGREEMENT: CALL #3:
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 322232 Envelope Manufacturing
Contractor
WECSYS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
06/15/2018
Obligated Amount
$10.3k
0049 / W44W9M17A0002 - CEMENT; 23 CY
BPA Call - 327320 Ready-Mix Concrete Manufacturing
Contractor
TWIN CITIES READY MIX, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»McAlester Army Ammunition Plant
Effective date
01/25/2018
Obligated Amount
$2.9k
0049 / W9124714D0003 - LIQUEFIED PETROLEUM GAS
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
01/23/2018
Obligated Amount
$81.4k
0048 / W44W9M17A0002 - CONCRETE; 13 CY
BPA Call - 327320 Ready-Mix Concrete Manufacturing
Contractor
TWIN CITIES READY MIX, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»McAlester Army Ammunition Plant
Effective date
12/15/2017
Obligated Amount
$1.5k
0048 / W9124714D0003 - LIQUEFIED PETROLEUM GAS
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
11/29/2017
Obligated Amount
$56.4k
36C24118P0285 / V797D50358 - PHARMACY ORDER
Delivery Order - Schedule 65 I B - Pharmaceuticals and Drugs - 325412 Pharmaceutical Preparation Manufacturing
Contractor
CSL BEHRING L.L.C.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
11/22/2017
Obligated Amount
$1.6k
0175 / W911N216D0001 - SOFTWOOD LUMBER
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
11/22/2017
Obligated Amount
$0.3k
2801 / SP060014D0026 - 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
$0.1k
0143 / 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
$1.2k
2803 / SP060014D0026 - 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
$0k
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
$0.4k
0144 / 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
$2.5k
2802 / SP060014D0026 - 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
$0.3k
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
$0.7k
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
2804 / SP060014D0026 - 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
$0.9k
0049 / SP060015D0367 - GAS OIL,MARINE
Delivery Order - 324110 Petroleum Refineries
Contractor
JOHN W. STONE OIL DISTRIBUTOR, L.L.C.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/29/2017
Obligated Amount
$131k
0146 / SPE8EG17D0060 - SEALING COMPOUND
Delivery Order - 325520 Adhesive Manufacturing
Contractor
PPG Industries, Inc (PRC - DESOTO INTERNATIONAL, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/29/2017
Obligated Amount
$0k

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