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 total small business task orders covered.

1 - 20 of 8,124
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
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
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
$0k
0004 / N6833516A0013 - WEB BPA TOOL
BPA Call - 325910 Printing Ink Manufacturing
Contractor
ACCESS PRODUCTS (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
W912LM18F6018 / GS07F5505P - PARTS WASHER - F-16
Delivery Order - Multiple Award Schedule (MAS) - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
ACT INC (AUTOMATED CLEANING TECHNOLOGIES INCORPORATED)
Contracting Agency/Office
Army»National Guard»MN National Guard
Effective date
09/26/2018
Obligated Amount
$150k
0004 / PC179017 - FY19 Q1 PRINTING OF SAFETY GUIDE
BPA Call - 323111 Commercial Printing
Contractor
GOOD PRINTERS INC (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
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
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
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
AJAYI F AKINKUOTU (WECSYS LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
06/15/2018
Obligated Amount
$10.3k
0004 / SPRDL117D0105 - WHEEL,PNEUMATIC TIR NSN: 2530-01-514-7903 MFR CAGE: 19207 MFR PART NUMBER: 12496888 QTY 56
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
06/05/2018
Obligated Amount
$22.9k
0004 / SPRDL117D0128 - WHEEL,PNEUMATIC TIR NSN: 2530-01-563-8620 MFR CAGE: 19207 MFR PART NUMBER: 12563651 QTY 9000
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
05/30/2018
Obligated Amount
$12.6M
0004 / W56HZV17D0013 - DELIVERY ORDER 0004 UNDER CONTRACT W56HZV-17-D-0013 PROCURES FM-200 CYLINDERS FOR RED RIVER ARMY DEPOT.
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
RECLAMATION TECHNOLOGIES INCORPORATED (RECLAMATION TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/08/2018
Obligated Amount
$64.6k
0004 / W52P1J17A0004 / GS02F0083W - SHIPPING CARTONS IN SUPPORT OF MDD.
BPA Call - Multiple Award Schedule (MAS) - 322221 Coated and Laminated Packaging Paper Manufacturing
Contractor
GENESEE GROUP, INC., THE (GENESEE PACKAGING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/03/2018
Obligated Amount
$23.3k
0004 / SPRDL116D0053 - WHEEL,PNEUMATIC TIR NSN: 2530-01-506-5762 MFR CAGE: 19207 MFR PART NUMBER: 12500814 QTY 2676
Delivery Order - 326211 Tire Manufacturing
Contractor
COLONY TIRE CORP (COLONY TIRE CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
04/16/2018
Obligated Amount
$872.1k
0004 / SPRDL117D0071 - WHEEL,PNEUMATIC TIR NSN: 2530-01-610-6931 MFR CAGE: 19207 MFR PART NUMBER: 12565655 QTY 2220
Delivery Order - 326211 Tire Manufacturing
Contractor
POMP'S TIRE SERVICE INC (POMP'S TIRE SERVICE, INC..)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
04/16/2018
Obligated Amount
$1.1M
0004 / SPRDL117D0093 - WHEEL,PNEUMATIC TIR NSN: 2530-01-608-8654 MFR CAGE: 19207 MFR PART NUMBER: 12565657 QTY 342
Delivery Order - 326211 Tire Manufacturing
Contractor
POMP'S TIRE SERVICE INC (POMP'S TIRE SERVICE, INC..)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
04/16/2018
Obligated Amount
$183.3k
0004 / W56HZV15D0075 - DELIVERY ORDER FOR STRIP STOCK RUBBER MATERIAL.
Delivery Order - 326291 Rubber Product Manufacturing for Mechanical Use
Contractor
D S BROWN COMPANY THE (D. S. BROWN COMPANY, THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/13/2018
Obligated Amount
$45.6k
0004 / W52P1J14D3013 - M295 OVERPACK BOX
Delivery Order - 326112 Plastics Packaging Film and Sheet
Contractor
PAKSOURCE INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/26/2018
Obligated Amount
$44.3k
0004 / SPRDL117D0019 - WHEEL,PNEUMATIC TIR NSN: 2530-01-571-7223 MFR CAGE: 19207 MFR PART NUMBER: 13014099 QTY 265
Delivery Order - 326211 Tire Manufacturing
Contractor
COLONY TIRE CORP (COLONY TIRE CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
03/22/2018
Obligated Amount
$109.9k

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