325 Awarded Task Orders and BPA Calls | Federal Compass

325 Awarded Task Orders and BPA Calls

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0002 / W81XWH16A0001 - CALENDAR YEAR 2016; 01/01/16 - 12/31/2016. AMOUNT $16,415.30 FROM CALENDAR YEAR 2016.
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
0002 / N6833516A0016 - WEB BPA TOOL
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
11/06/2018
Obligated Amount
$15k
0011 / W912L716A0002 - GAS CYLINDER RENTAL/REFILL
BPA Call - 325120 Industrial Gas Manufacturing
Contractor
ROYAL MECHANICAL SERVICES, INC.
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
04/06/2018
Obligated Amount
$3k
0002 / W52P1J17D0042 - FAMILY OF SHEET EXPLOSIVES: M980 1375-01-562-3014 CHARGE, DEMOLITION, SHEET, ROLL 38FT M984 1375-01-562-3225 CHARGE, DEMOLITION, SHEET, ROLL 15FT
Delivery Order - 325920 Explosives Manufacturing
Contractor
Ensign-Bickford Industries, Inc. (ENSIGN-BICKFORD AEROSPACE & DEFENSE COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/27/2018
Obligated Amount
$3M
0011 / H9224014D0010 - INDUSTRIAL GASES
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
03/22/2018
Obligated Amount
$2.4k
0013 / 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
$24.4k
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
0013 / W912CN14A0003 - FSC 6810 CHEMICALS
BPA Call - 325611 Soap and Other Detergent Manufacturing
Contractor
ECOLAB INC (ECOLAB INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/16/2018
Obligated Amount
$6k
0011 / W9098S14D0029 - PX-5 LIQUID CLASS 4 BLACK
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
DUBOIS CHEMICALS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
01/09/2018
Obligated Amount
$1.2k
0002 / N6833516A0013 - TONER
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
12/08/2017
Obligated Amount
$5.2k
0013 / W91YTZ17A0008 - SUCCINYLCHOLINE, 20MG/ML, 10ML SYRINGES
BPA Call - 325412 Pharmaceutical Preparation Manufacturing
Contractor
KRS GLOBAL BIOTECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, East (MRCO-E)
Effective date
12/07/2017
Obligated Amount
$16.4k
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
0011 / W90VN716A0001 - SHOWER TRAILER RENTAL
BPA Call - 325620 Toilet Preparation Manufacturing
Contractor
KOAMENC., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/21/2017
Obligated Amount
$58.4k
0011 / W911PT16A0028 - 25,000 LB SODIUM HYDROXIDE USED IN THE WATER TREATMENT PLANT AT THE WVA
BPA Call - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
SURPASS CHEMICAL COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
11/20/2017
Obligated Amount
$4.8k
0013 / W911N216D0029 - PLATE, METAL PHOTOGRAPHIC
Delivery Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
J AND K SOLUTIONS, LLC (ANDERSON, JOHN D)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/14/2017
Obligated Amount
$6k
0002 / W52P1J17D3032 - OBTURATING RING, 155MM
Delivery Order - 325211 Plastics Material and Resin Manufacturing
Contractor
C E W RESEARCH INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
11/01/2017
Obligated Amount
$10.9k
0011 / W911RQ16D0002 - 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
10/24/2017
Obligated Amount
$21.5k
0013 / W9114F14D0003 - OXYGEN, MED. 99%, 5-10L, 150BAR
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
GASECENTER NORD GMBH & CO. KG
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, Europe (MRCO-EUR)
Effective date
10/06/2017
Obligated Amount
$239.8k
0345 / SPE8ES17D5006 - ADHESIVE
Delivery Order - 325520 Adhesive Manufacturing
Contractor
RUDOLPH BROTHERS & CO.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/29/2017
Obligated Amount
$0.00
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
$0.00

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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