313 Textile Mills Awarded Contracts | Federal Compass

313 Textile Mills Awarded Contracts

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47QSWA24P1BWR - TOWEL,DISH, CRASH COTTON: IPD COVERS REQUIREMENTS, FOR DRYING DISHES. SHALL CONFORM WITH ASTM D5433. BLEACHED WHITE, 16.5 IN. BY 36 IN.RED STRIPES REQUIRED. ''PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED.'' U/I DZ
Purchase Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
ANCHOR WIPING CLOTH, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/16/2024
Obligated Amount
$0.1k
68HE0B24P0746 - PURCHASE OF ROLLING FABRIC/CORK BULLETIN BOARDS FOR POSTER PRESENTATIONS
Purchase Order - 313320 Fabric Coating Mills
Contractor
NORTH SCULPTURE COMPANY (GREG GEFFNER)
Contracting Agency/Office
Environmental Protection Agency»Office of Research and Development
Effective date
09/16/2024
Obligated Amount
$15k
47QSWA24P1BSV - TOWEL,HAND: IPD COVERS REQUIREMENTS FOR ALLCOTTON, HUCK TOWEL. SHALL CONFORM WITH ASTMD5433. 16.5 IN. BY 35 IN., WHITE,NO STRIPE.PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED.U/I DZ.U/I DZ.
Purchase Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
ANCHOR WIPING CLOTH, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/15/2024
Obligated Amount
$0.1k
47QSWA24P1BB1 - TOWEL,DISH, CRASH COTTON: IPD COVERS REQUIREMENTS, FOR DRYING DISHES. SHALL CONFORM WITH ASTM D5433. BLEACHED WHITE, 16.5 IN. BY 36 IN.RED STRIPES REQUIRED. ''PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED.'' U/I DZ
Purchase Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
ANCHOR WIPING CLOTH, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/13/2024
Obligated Amount
$0.2k
47QSWA24P1B6E - TOWEL, HAND, TERRY: BLEACHED WHITE COTTON CLOTH. 16 IN. BY 27 IN. (+/-1/2 IN) 3.0 LBS.PER DZ,MIN. PLASTIC PACKAGING/PACKINGMATERIALS PROHIBITED. U/I DZ
Purchase Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
ANCHOR WIPING CLOTH, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/12/2024
Obligated Amount
$0k
15UMEK24P00000546 - BOX SPRING MATERIAL FOR UNICOR MCKEAN.
Purchase Order - 313310 Textile and Fabric Finishing Mills
Contractor
LEGGETT & PLATT, INCORPORATED
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
09/12/2024
Obligated Amount
$14.9k
47QSWA24P1AXC - TOWEL,DISH, CRASH COTTON: IPD COVERS REQUIREMENTS, FOR DRYING DISHES. SHALL CONFORM WITH ASTM D5433. BLEACHED WHITE, 16.5 IN. BY 36 IN.RED STRIPES REQUIRED. ''PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED.'' U/I DZ
Purchase Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
ANCHOR WIPING CLOTH, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/12/2024
Obligated Amount
$0.1k
47QSWA24P1AXD - TOWEL,DISH, CRASH COTTON: IPD COVERS REQUIREMENTS, FOR DRYING DISHES. SHALL CONFORM WITH ASTM D5433. BLEACHED WHITE, 16.5 IN. BY 36 IN.RED STRIPES REQUIRED. ''PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED.'' U/I DZ
Purchase Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
ANCHOR WIPING CLOTH, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/12/2024
Obligated Amount
$0k
47QSWA24P1B3Z - TOWEL,DISH, CRASH COTTON: IPD COVERS REQUIREMENTS, FOR DRYING DISHES. SHALL CONFORM WITH ASTM D5433. BLEACHED WHITE, 16.5 IN. BY 36 IN.RED STRIPES REQUIRED. ''PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED.'' U/I DZ
Purchase Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
ANCHOR WIPING CLOTH, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/12/2024
Obligated Amount
$0k
19ET1024P1491 - UNIFORM WIND BREAKER
Purchase Order - 313310 Textile and Fabric Finishing Mills
Contractor
SHEARGOLD LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ethiopia
Effective date
09/12/2024
Obligated Amount
$11.9k
47QSWA24P1AUC - TOWEL,DISH, CRASH COTTON: IPD COVERS REQUIREMENTS, FOR DRYING DISHES. SHALL CONFORM WITH ASTM D5433. BLEACHED WHITE, 16.5 IN. BY 36 IN.RED STRIPES REQUIRED. ''PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED.'' U/I DZ
Purchase Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
ANCHOR WIPING CLOTH, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/11/2024
Obligated Amount
$0.1k
47QSWA24P1ASQ - TOWEL,HAND: IPD COVERS REQUIREMENTS FOR ALLCOTTON, HUCK TOWEL. SHALL CONFORM WITH ASTMD5433. 16.5 IN. BY 35 IN., WHITE,NO STRIPE.PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED.U/I DZ.U/I DZ.
Purchase Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
ANCHOR WIPING CLOTH, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/11/2024
Obligated Amount
$0.1k
15UJES24P00000583 - PALLETS FOR UNICOR IN JESUP
Purchase Order - 313210 Broadwoven Fabric Mills
Contractor
LOUISIANA HOOP COMPANY, INC. (LOUISIANA HOOP COMPANY INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Jesup
Effective date
09/10/2024
Obligated Amount
$10.7k
47QSWA24P1A9W - TOWEL,DISH, CRASH COTTON: IPD COVERS REQUIREMENTS, FOR DRYING DISHES. SHALL CONFORM WITH ASTM D5433. BLEACHED WHITE, 16.5 IN. BY 36 IN.RED STRIPES REQUIRED. ''PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED.'' U/I DZ
Purchase Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
ANCHOR WIPING CLOTH, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/10/2024
Obligated Amount
$0.3k
19ET1024P1483 - UNIFORM PANTS
Purchase Order - 313310 Textile and Fabric Finishing Mills
Contractor
US 21, INC. (US21 INC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ethiopia
Effective date
09/10/2024
Obligated Amount
$39.8k
15UENG24P00000291 - BOXES
Purchase Order - 313310 Textile and Fabric Finishing Mills
Contractor
JETCO PACKAGING SOLUTIONS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
09/09/2024
Obligated Amount
$10.5k
15UBUT24P00000918 - BOXES FOR DLA CONTRACTS
Purchase Order - 313310 Textile and Fabric Finishing Mills
Contractor
WONDER STATE BOX COMPANY, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
09/09/2024
Obligated Amount
$12.1k
47QSWA24P19W6 - TOWEL,DISH, CRASH COTTON: IPD COVERS REQUIREMENTS, FOR DRYING DISHES. SHALL CONFORM WITH ASTM D5433. BLEACHED WHITE, 16.5 IN. BY 36 IN.RED STRIPES REQUIRED. ''PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED.'' U/I DZ
Purchase Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
ANCHOR WIPING CLOTH, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/09/2024
Obligated Amount
$0k
15UJES24P00000566 - INK USED FOR SPECIAL MILITARY PRODUCT AGREED TO BE PURCHASED BY UNICOR FROM INTERNATIONAL COATINGS
Purchase Order - 313210 Broadwoven Fabric Mills
Contractor
INTERNATIONAL COATINGS COMPANY, INC. (INTERNATIONAL COATINGS CO, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Jesup
Effective date
09/03/2024
Obligated Amount
$15.3k
47QSWA24P18XG - TOWEL,DISH, CRASH COTTON: IPD COVERS REQUIREMENTS, FOR DRYING DISHES. SHALL CONFORM WITH ASTM D5433. BLEACHED WHITE, 16.5 IN. BY 36 IN.RED STRIPES REQUIRED. ''PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED.'' U/I DZ
Purchase Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
ANCHOR WIPING CLOTH, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/02/2024
Obligated Amount
$0k

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