325 Awarded Task Orders and BPA Calls | Federal Compass

325 Awarded Task Orders and BPA Calls

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we have 325 task orders covered.

36C25625N0588 / 36C25621D0050 - TRANSPLANT TESTING - ORDER YEAR FIVE
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
Baylor College of Medicine (BAYLOR COLLEGE OF MEDICINE)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
03/28/2025
Obligated Amount
$3.9M
36C24825N0567 / 36F79722D0128 - HISTOLOGY STANING CPT 6 MONTH BRIDGE CONTRACT
Delivery Order - Invitro Diagnostics, Reagents, Test Kits and Test Sets - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
F. Hoffmann-La Roche Ltd (ROCHE DIAGNOSTICS CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
03/28/2025
Obligated Amount
$242.9k
36C24525N0516 / 36F79720D0148 - WAKIX 17.8 MG
Delivery Order - Pharmaceuticals and Drugs - 325412 Pharmaceutical Preparation Manufacturing
Contractor
HARMONY BIOSCIENCES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
03/28/2025
Obligated Amount
$5.2k
2031ZA25F00278 / 2031ZA22D00006 - WCF - APRIL '25 (FY25) - CURRENCY INK ORDER
Delivery Order - 325910 Printing Ink Manufacturing
Contractor
SICPA (SICPA SECURINK, CORP.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/28/2025
Obligated Amount
$1.4M
2031ZA25F00276 / 2031ZA20D00008 - TIER I- INK, TYPE II OVI/COPPER T0 GREEN (IN 45 POUND PAILS) IN ACCORDANCE TO BE P SPECIFICATIONS
Delivery Order - 325910 Printing Ink Manufacturing
Contractor
SICPA (SICPA SECURINK, CORP.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/28/2025
Obligated Amount
$663.6k
36C24525F0341 / GS07F0518T - THIS FOR THE PURCHASE AND INSTALL OF KITCHEN EQUIPMENT CLEVELAND KDL40 MODEL, LID, AND INSTALL, CLEVELAND DOUBLE KETTLE CABINET, LIDS, FAUCET AND INSTALL
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
GOVERNMENT SALES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
03/28/2025
Obligated Amount
$62k
36C24525N0515 / 36C24525D0056 - OXYGEN TANK RENTALS FOR THE VA MEDICAL HEALTHCARE SYSTEM
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
RAS ENTERPRISE, LLC (RAS ENTERPRISES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
03/28/2025
Obligated Amount
$23.6k
47QSSC25F6PZF / 47QSEA19D00BR - BINDER,LOOSE-LEAFE ATTACHED DOCUMENT FORDETAIL.ETAIL.
Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
ACCESS PRODUCTS, INC (ACCESS PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/27/2025
Obligated Amount
$225.60
47QSWA25F136C / 47QSWA23A001F / 47QSWA18D005X - BRUSH,ACID SWABBING
BPA Call - Multiple Award Schedule (MAS) - 325611 Soap and Other Detergent Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/27/2025
Obligated Amount
$11.4k
47QSSC25F6Q2D / 47QSEA20A000N / 47QSEA19D00BR - OEM HP TONER, CYAN, YLD 32K
BPA Call - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
ACCESS PRODUCTS, INC (ACCESS PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/27/2025
Obligated Amount
$919.78
47QSSC25F6QKE / 47QSEA20A000D / 47QSEA19D00BR - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N CF323A (HP 653A) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE STANDARD YIELD CARTRIDGE FOR USE WITH HP LASERJET MPF680F, MPF680DN, AND MPF680Z SERIES AND ANY OTHERS USING HEW
BPA Call - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
ACCESS PRODUCTS, INC (ACCESS PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/27/2025
Obligated Amount
$1.1k
47QSWA25F1359 / 47QSWA23A001F / 47QSWA18D005X - BRUSH,PLATER'S,HAND
BPA Call - Multiple Award Schedule (MAS) - 325611 Soap and Other Detergent Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/27/2025
Obligated Amount
$52.95
36C25225N0328 / 36C25222A0023 / 36F79720D0182 - DATSCAN DOSES
BPA Call - Pharmaceuticals and Drugs - 325412 Pharmaceutical Preparation Manufacturing
Contractor
General Electric (MEDI-PHYSICS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
03/27/2025
Obligated Amount
$86.5k
47QSSC25F6QKU / 47QSEA20A000D / 47QSEA19D00BR - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 72K00KG CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH LEXMARK LASERPRINT CS820, CX820, CX825, CX860 SERIES AND ANY OTHER PRINTER USING LEXMARK P
BPA Call - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
ACCESS PRODUCTS, INC (ACCESS PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/27/2025
Obligated Amount
$607.72
47QSWA25F135C / 47QSWA23A001F / 47QSWA18D005X - BRUSH,WIRE,SCRATCH
BPA Call - Multiple Award Schedule (MAS) - 325611 Soap and Other Detergent Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/27/2025
Obligated Amount
$210.20
47QSSC25F6PTG / 47QSEA19D00BR - PENCIL: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
ACCESS PRODUCTS, INC (ACCESS PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/27/2025
Obligated Amount
$116.00
47QSWA25F135Z / 47QSWA23A001F / 47QSWA18D005X - BRUSH,CLEANING,TOOL
BPA Call - Multiple Award Schedule (MAS) - 325611 Soap and Other Detergent Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/27/2025
Obligated Amount
$20.18
47QSSC25F6PVD / 47QSEA20A000D / 47QSEA19D00BR - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N CF283X (HP 83X) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE HIGH YIELD CARTRIDGE FOR USE WITH HP LASERJET PRO PRINTER SERIES INCLUDING M201, MFP M225 AND ANY OTHER PRINTER U
BPA Call - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
ACCESS PRODUCTS, INC (ACCESS PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/27/2025
Obligated Amount
$285.05
47QSWA25F133J / 47QSWA23A001F / 47QSWA18D005X - BRUSH,WIRE,SCRATCH
BPA Call - Multiple Award Schedule (MAS) - 325611 Soap and Other Detergent Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/27/2025
Obligated Amount
$42.04
47QSWA25F133U / 47QSWA21T000B - TALCUM POWDER: INTENDEDTO BE APPLIED TO THE SKIN FOR GENERAL COMFORT PURPOSES AND SHALL NOT CONTAIN BORIC ACID OR ASBESTOS. BOX CONTAINING TWELVE (12) NINE (9) OUNCE CANS OF POWDER.
BPA Call - 325620 Toilet Preparation Manufacturing
Contractor
MORNING STAR INDUSTRIES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/27/2025
Obligated Amount
$74.34

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