325 Awarded Task Orders and BPA Calls | Federal Compass

325 Awarded Task Orders and BPA Calls

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5005 / W90VN718A0003 - CONSOLIDATED MANUAL ACTIONS (CALL #01,02) FOR GAS BPA
BPA Call - 325120 Industrial Gas Manufacturing
Contractor
AJ INDUSTRY, LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/01/2019
Obligated Amount
$1.6k
0003 / W81XWH16A0001 - CALENDAR YEAR 2017; 01/01/17 - 12/31/2017. AMOUNT $16,228.12 FROM CALENDAR YEAR 2017.
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
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
$0.00
5005 / W90VN718A0002 - CONSOLIDATED MANUAL ACTIONS (CALL #12 THRU 17) FOR GAS BPA
BPA Call - 325120 Industrial Gas Manufacturing
Contractor
KOAMENC., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/01/2019
Obligated Amount
$3.5k
0005 / N6833516A0013 - WEB BPA TOOL
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
11/06/2018
Obligated Amount
$13.2k
0006 / N6833516A0013 - WEB BPA TOOL
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
11/06/2018
Obligated Amount
$14.9k
0005 / W56HZV17D0013 - CONTRACT W56HZV-17-D-0013 PROCURES HEPTAFLUOROPROPANE (FIRE SUPPRESSANT) CYLINDERS FOR RED RIVER ARMY DEPOT.
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
RECLAMATION TECHNOLOGIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/19/2018
Obligated Amount
$64.6k
0005 / W56HZV14D0061 - NEW DELIVERY ORDER FOR CADK
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
LUXFER MAGTECH, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/18/2018
Obligated Amount
$2M
0005 / W15QKN15D0053 - DELIVERY ORDER 0005 FOR M211 COUNTERMEASURE DECOYS.
Delivery Order - M211 Countermeasure Decoys (2015) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
ALLOY SURFACES COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/21/2018
Obligated Amount
$512.9k
0003 / 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
05/21/2018
Obligated Amount
$8.6k
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, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/08/2018
Obligated Amount
$64.6k
0003 / W52P1J16D0043 - M6 ELECTRIC BLASTING CAPS NSN: 1375-01-316-1229 M7 NON-ELECTRIC BLASTING CAPS NSN: 1375-01-315-1335
Delivery Order - 325920 Explosives Manufacturing
Contractor
R. STRESAU LABORATORY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/29/2018
Obligated Amount
$2.7M
0006 / W15QKN14D0016 - M21/M23 SHOCK TUBE DELIVERY ORDER 0006 OFF INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT W15QKN-14-D-0016.
Delivery Order - 325920 Explosives Manufacturing
Contractor
Ensign-Bickford Industries, Inc. (ENSIGN-BICKFORD AEROSPACE & DEFENSE COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
03/27/2018
Obligated Amount
$4.2M
0019 / 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
03/21/2018
Obligated Amount
$97.9k
0004 / W15QKN15D0053 - DELIVERY ORDER 0004 FOR M211 COUNTERMEASURE DECOYS
Delivery Order - M211 Countermeasure Decoys (2015) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
ALLOY SURFACES COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
03/15/2018
Obligated Amount
$12.9M
0004 / H9222214D0009 - SPA
Delivery Order - Polymer PBMEA - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
POLYSCIENCES, INC.
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
02/26/2018
Obligated Amount
$1.5M
0003 / W52P1J16D0051 - THIS CONTRACT IS FOR THE PROCUREMENT OF M115A2, GROUND BURST PROJECTILE SIMULATORS, NSN 1370-01-557-8527, DODIC L594; AND M116A1, HAND GRENADE SIMULATOR, NSN 1370-01-614-5083 DODIC L601
Delivery Order - 325920 Explosives Manufacturing
Contractor
PYROTECHNIQUE BY GRUCCI, INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/26/2018
Obligated Amount
$9.8M
0005 / W91WRZ17A0017 - DETAINEE PERSONAL CARE ITEMS
BPA Call - 325620 Toilet Preparation Manufacturing
Contractor
BABCO INTERNATIONAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
01/24/2018
Obligated Amount
$6.9k
0004 / W9098S15D0014 - BARSOL THINNER
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
BARTON SOLVENTS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
01/23/2018
Obligated Amount
$46.3k
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

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