32 Wood and Paper Manufacturing Awarded Contracts | Federal Compass

32 Wood and Paper Manufacturing Awarded Contracts

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we have 32 Wood and Paper Manufacturing contracts covered.

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47QSWA26P07TD - CHARGER,BATTERY: TABLE TOP UNIT FOR USE WITH NICKEL METAL HYDRIDE (NIMH) BATTERIES. SHALL HAVE A MINIMUM BATTERY CAPACITY OF EIGHT AA OR AAA BATTERIES; FOUR C OR D BATTERIES, OR ONE 9-VOLT BATTERY. CHARGER SHALL HAVEA VISUAL INDICATOR THAT DISPLAYS T
Purchase Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/19/2025
Obligated Amount
$249.40
47QSWA26P07RW - STRAP,WEBBING
Purchase Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/19/2025
Obligated Amount
$87.88
47QSWA26P083J - SURGE PROTECTORLET, 6-FT CORD IAW TECH-NICAL CHARACTERISTICS INDICATED IN FOLLOWINGTABLE: MAX SPIKE CURRENT-4000 AMPS OR BETTER,ENERGYABSORPTION,MIN-90 JOULES, CLAMPING VOLT-AGE,MAX-600V, RESPONSE TIME-<1 NANOSECOND,
Purchase Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/19/2025
Obligated Amount
$188.80
47QSWA26P07UQ - GLOVES,MEN'S AND WOMEN'S SIZE LARG, COLOR BROWN, SYNTHETIC LEATHER PAULM AND FINGER MATERIAL, REINFORCED THUMB AND INDEX FINGER. U/I PG (5 PAIR). MECHANIX WEAR MG-72-10, OR EQUAL.
Purchase Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/19/2025
Obligated Amount
$719.22
47QSWA26P0841 - CLOTH,ABRASIVEM OXIDE, 180 GRIT, JEANS CLOTH BACKING, 9.00 INCH WIDTH, 11.00 INCH LENGTH
Purchase Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/19/2025
Obligated Amount
$231.76
47QSWA26P086D - INSECT REPELLENT, AREA APPLICATION: PORTABLE AREA INSECT REPELLENT DEVICE. SIX (6) UNITS. EACH UNIT IS COMPRISED OF ONE (1) REPELLENT DEVICE; ONE (1) BUTANE CARTRIDGE AND THREE (3) REPELLENT MATS.
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
MORNING STAR INDUSTRIES INC. (MORNING STAR INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/19/2025
Obligated Amount
$1.5k
47QSSC26P0FTN - HOLDER PAD,ABRASIVEK: DIAMETER: 3 INCHES MANDREL DIAMETER: 0.25 INCH MANDREL LENGTH: 1.625INCHES MAX SPEED RATING: 20,000 RPM MIN THREAD SZ ANDSERIES: 1/4-20 UNC MATERIAL: HIGH DENSITYRUBBERFEATURES: ATTACHMENT TYPE/METHOD IS TR (PARTIALDESCRIPTION)
Purchase Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$86.07
47QSWA26P0872 - TAPE, REFLECTIVE; ENGINEERING GRADE; MEDIUM-INTENSITY RETRO-REFLECTIVE; PRESSURE-SENSITIVE ADHESIVE; WIDTH: 1 INCH; UI: RO/50YD
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
TRAFFIC AND PARKING CONTROL COMPANY INCORPORATED (TRAFFIC & PARKING CONTROL CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/19/2025
Obligated Amount
$39.82
47QSSC26P0FQB - CRATE, SHIPPING: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
FEDERAL SUPPLY SERVICES INTERNATIONAL LLC (FEDERAL SUPPLY SERVICES INTERNATIONAL LLC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$13.2k
47QSWA26P07SW - SQUEEGE, FLOOR: 12" WOOD OR PLASTIC BLOCK, HEAVYDUTY FLOOR SQUEEGEE WITHOUT HANDLE. SCREWS, BOLTS AND NUTS SHALL BE MADE OF CORROSION RESISTANT MATERIALS OR SHALL BE MADE OF STEEL WHICH IS PLATED TO RESIST CORROSION. U/I EA
Purchase Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/19/2025
Obligated Amount
$528.80
47QSWA26P086K - DISPENSER, PAPER NAPKIN: STAINLESS STEEL, 28 GAUGE OR BETTER, 125-150 FOLDED NAPKINS (3-1/2''X7'') MINIMUM
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
GP INTERPRISES INC. (GP INTERPRISES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/19/2025
Obligated Amount
$94.10
47QSSC26P0FPV - BAG, TOOLS AND SPARE PARTS: ITEM NAME BAG, TOOLS AND SPARE PARTS OVERALL WIDTH 35.00 INCHES OVERALL LENGTH 12.00 INCHES INSIDE DEPTH 5.000 INCHES MATERIAL AND LOCATION PLASTIC, POLYESTER; SINGLE WALL PKG INSTRUCTION BAGS SHALL BE PACKAGED IN A 275 P.
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
AMERICAN PACKAGING I INCORPORATED (AMERICAN PACKAGING I, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$46.55
47QSSC26P0H0V - BARRIER MATERIAL
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
SPECIALTY BAGS CORPORATION (PROTECTIVE PACKAGING CORPORATION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$427.89
47QSWA26P07SK - TAPE,TEXTILE:PLAIN WEAVE,FLAT,POLYESTER TEXTILE TAPE. COLOR-WHITE,WEIGHT-0.38 OZ PER YARD, WIDTH-2 IN, LENGTH-167 YARD ROLL.
Purchase Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/19/2025
Obligated Amount
$598.20
47QSWA26P086E - SURGE PROTECTORLET, 6-FT CORD IAW TECH-NICAL CHARACTERISTICS INDICATED IN FOLLOWINGTABLE: MAX SPIKE CURRENT-4000 AMPS OR BETTER,ENERGYABSORPTION,MIN-90 JOULES, CLAMPING VOLT-AGE,MAX-600V, RESPONSE TIME-<1 NANOSECOND,
Purchase Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/19/2025
Obligated Amount
$422.00
47QSWA26P07WY - HEATER,SPACE,ELECTRIC; PORTABLE, UL 1278.UPRIGHT, CONVECTION, FAN FORCED, 120 VAC, SINGLE OR DOUBLE WATTAGE DESIGN OF 1250 WATTS OR DUAL WATTAGE DESIGN WITH 750-1300 WATTS FOR LOWER SETTING AND 1500 WATTS UPPER SETTING, HEATER ENCLOSURE OFMETAL CONST
Purchase Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/19/2025
Obligated Amount
$502.68
47QSWA26P07WP - SURGE SUPPRESSORTLETS, 3-CONDUCTOR, MINIMUM CORD LENGTH6 FEET, CIRCUIT BREAKER15 AMPS, MINIMUM PROTECTION 672 JOULES. MEETS UL 1449.449.449.449.449.
Purchase Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/19/2025
Obligated Amount
$98.76
47QSWA26P0829 - TAPE,TEXTILE:PLAIN WEAVE,FLAT,POLYESTER TEXTILE TAPE. COLOR-WHITE,WEIGHT-0.38 OZ PER YARD, WIDTH-2 IN, LENGTH-167 YARD ROLL.
Purchase Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/19/2025
Obligated Amount
$403.92
47QSWA26P080Y - AWARD PLAQUE, P/N: WS34ABLACK MARBLE FINISH W/CLEAR PLASTIC. 10-1/2IN WIDE, 13 IN LONG.
Purchase Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/19/2025
Obligated Amount
$1.5k
47QSWA26P07SB - TAPE,TEXTILE:PLAIN WEAVE,FLAT,POLYESTER TEXTILE TAPE. COLOR-WHITE,WEIGHT-0.38 OZ PER YARD, WIDTH-2 IN, LENGTH-167 YARD ROLL.
Purchase Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/19/2025
Obligated Amount
$224.40

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