325 Awarded Task Orders and BPA Calls | Federal Compass

325 Awarded Task Orders and BPA Calls

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36C77023F0071 / GS07F5634R - MAILING SUPPLIES FOR THE CHELMSFORD CMOP.
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
VERNA MELTON (ALPHAVETS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
04/21/2023
Obligated Amount
$800.5k
36C77023F0039 / GS07F5634R - OPERATIONAL SUPPLIES FOR THE CHELMSFORD CMOP.
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
VERNA MELTON (ALPHAVETS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
01/23/2023
Obligated Amount
$844.5k
70SBUR22F00000055 / 70SBUR21D00000002 - SECURE IDENTIFICATION PLATFORM POLYCARBONATE CARDS AND PROGRAM MANAGEMENT
Delivery Order - 325211 Plastics Material and Resin Manufacturing
Contractor
HID GLOBAL CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Management Directorate»USCIS Office of Contracting
Effective date
03/29/2022
Obligated Amount
$10.9M
12444822F0023 / GS07F0176Y - 2022 COOLING TOWER WATER MANAGEMENT PROGRAM
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
NALCO COMPANY LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/08/2022
Obligated Amount
$43.7k
70SBUR19F00000521 / HSSCCG15D00004 - PROGRAM MANAGEMENT SUPPORT SERVICES
Delivery Order - 325211 Plastics Material and Resin Manufacturing
Contractor
HID GLOBAL CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Management Directorate»USCIS Office of Contracting
Effective date
09/27/2019
Obligated Amount
$449k
127J1818F0076 / GS07F038GA - HERBICIDES FOR OZARK-SF NATIONAL FOREST VEGETATIVE MANAGEMENT PROGRAM
Delivery Order - Multiple Award Schedule (MAS) - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
PHOENIX ENVIRONMENTAL DESIGN INC.
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Southern Region (Region 8)»Ozark-St. Francis National Forest
Effective date
06/27/2018
Obligated Amount
$127.2k
0024 / EPD12034 - EVOTEC EP-D-12-034, TASK ORDER 0024 TOXCAST CHEMICAL MANAGEMENT CONTRACT
Delivery Order - 325411 Medicinal and Botanical Manufacturing
Contractor
EVOTEC (US) INC.
Contracting Agency/Office
Environmental Protection Agency
Effective date
10/23/2017
Obligated Amount
$399.8k
0348 / 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
$91.80
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
0899 / SPE8ES17D0004 - SEALING COMPOUND
Delivery Order - 325520 Adhesive Manufacturing
Contractor
FLAMEMASTER CORPORATION, THE
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/29/2017
Obligated Amount
$83.90
0143 / 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
09/27/2017
Obligated Amount
$801.90
0302 / SPE60116D1546 - PROPELLANT PRESSURI
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Messer LLC (LINDE LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy»Energy - Supplier Operations Directorate»Energy - Aerospace Energy Supplier Facing Division
Effective date
09/19/2017
Obligated Amount
$0.00
0303 / SPE60116D1546 - PROPELLANT PRESSURI
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Messer LLC (LINDE LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy»Energy - Supplier Operations Directorate»Energy - Aerospace Energy Supplier Facing Division
Effective date
09/19/2017
Obligated Amount
$0.00
0303 / SPE2D017DA004 - SOLUTION EUTHANASIA VETERINARY "FATAL-PL
Delivery Order - 325411 Medicinal and Botanical Manufacturing
Contractor
Cencora (MWI VETERINARY SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/11/2017
Obligated Amount
$136.58
0302 / SPE2D017DA004 - XYLAZINE INJECTION USP VETERINARY 100MG/
Delivery Order - 325411 Medicinal and Botanical Manufacturing
Contractor
Cencora (MWI VETERINARY SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/11/2017
Obligated Amount
$33.14
0302 / 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
09/08/2017
Obligated Amount
$91.80
0348 / SPE8ES17D5010 - ADHESIVE
Delivery Order - 325520 Adhesive Manufacturing
Contractor
ACCRABOND CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/08/2017
Obligated Amount
$56.00
0303 / 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
09/08/2017
Obligated Amount
$0.00
0146 / SPE2DP16D0009 - ZANAMIVIR FOR INHAL
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
GLAXOSMITHKLINE LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/07/2017
Obligated Amount
$2.9k
0145 / SPE2DP16D0009 - ZANAMIVIR FOR INHAL
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
GLAXOSMITHKLINE LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/07/2017
Obligated Amount
$4.3k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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