325 Awarded Task Orders and BPA Calls | Federal Compass

325 Awarded Task Orders and BPA Calls

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0002 / FA821313D0002 - F-16A/B/C/D, DETONATING CORD ASSEMBLY, NSN'S: 1377-01-054-9950 ES, 1377-01-063-9732 ES, 1377-01-063-9733 ES, 1377-01-139-2835 ES, 1377-01-140-4415 ES, 1377-01-144-8481 ES, 1377-01-144-8482 ES, 1377-01-160-6506 ES, 1377-01-198-7480 ES, 1377-01-198-7481 ES, 1377-01-198-7482 ES, 1377-01-198-7483 ES, 1377-01-198-7484 ES, 1377-01-198-7485 ES, 1377-01-200-2429 ES, 1377-01-200-9008 ES, 1377-01-200-9009 ES, 1377-01-200-9010 ES, 1377-01-200-9011 ES, 1377-01-200-9012 ES, 1377-01-200-9013 ES, 1377-01-200-9014 ES, 1377-01-200-9015 ES, 1377-01-200-9016 ES, 1377-01-200-9017 ES, 1377-01-200-9018 ES, 1377-01-200-9019 ES, 1377-01-201-5515 ES, 1377-01-203-9713 ES, 1377-01-240-3600 ES, 1377-01-250-1292 ES, 1377-01-250-1293 ES, 1377-01-515-0929 ES, 1377-01-515-0933 ES.
Delivery Order - 325920 Explosives Manufacturing
Contractor
Raytheon (RTX) (UNIVERSAL PROPULSION COMPANY, INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
06/19/2019
Obligated Amount
$1.6M
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
0002 / W52P1J18D0044 - PRODUCTION OF BLACK POWDER CLASS 6.
Delivery Order - 325920 Explosives Manufacturing
Contractor
GOEX POWDER, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/24/2018
Obligated Amount
$5.5k
0002 / W52P1J17D0001 - M456 DET CORD TYPE 1, NSN: 1375-00-180-9356, PN: 13042069
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
$2.8M
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
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
0002 / 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
03/14/2018
Obligated Amount
$297.4k
0002 / H9224017D0026 - CERTIFIED INDUSTRIAL DIVING GASES
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
STOODY INDUSTRIAL & WELDING SUPPLY, INC.
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
02/28/2018
Obligated Amount
$34.6k
0013 / W911PT16A0028 - 110 BG - ALUMINUM S GROUND
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
01/30/2018
Obligated Amount
$1.6k
0002 / W91WRZ17A0006 - HP 4540 CE264X BLACK TONER CARTRIDGE
BPA Call - 325910 Printing Ink Manufacturing
Contractor
TSRC, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
01/24/2018
Obligated Amount
$16.9k
0002 / W91WRZ17A0001 - 20XHP 4540 CE249A TRANSFER KIT 30XHP 4540 CE246A 11 OV FUSER KIT
BPA Call - 325910 Printing Ink Manufacturing
Contractor
ABM Federal (ABM FEDERAL SALES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
01/19/2018
Obligated Amount
$12.2k
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
0002 / W81XWH17A0017 - 130-107-207 MACSQUANT TYTO RUNNING BUFFE
BPA Call - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
MILTENYI BIOTEC, INC. (MILTENYI BIOTEC INC.)
Contracting Agency/Office
Army»Army Futures Command»Army Medical Research and Development Command»US Army Medical Research Acquisition Activity
Effective date
01/11/2018
Obligated Amount
$7k
0002 / W911N217D0033 - URETHANE PLASTIC FOR DIRECTORATE OF OPS AND PLANNING
Delivery Order - 325211 Plastics Material and Resin Manufacturing
Contractor
R WAY GASKET & SUPPLY COMPANY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
12/19/2017
Obligated Amount
$389.80
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
0002 / W911SA17D0023 - WASTE WATER TREATMENT CHEMICALS
Delivery Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
MARTELLE WATER TREATMENT INC
Contracting Agency/Office
Army
Effective date
11/16/2017
Obligated Amount
$30.3k
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 / W911SG15A3006 - PROPANE DELIVERY
BPA Call - 325120 Industrial Gas Manufacturing
Contractor
R & M Government Services Inc (R & M GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
11/09/2017
Obligated Amount
$76.4k

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