322 Paper Manufacturing Awarded Contracts | Federal Compass

322 Paper Manufacturing Awarded Contracts

With the most comprehensive market intelligence platform,
we have 322 Paper Manufacturing contracts covered.

1 - 20 of 49,506
47QSWA22P02XG - HEXAGON HEAD CAP SCREW
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/08/2021
Obligated Amount
$0k
75N98022P00248 - BROOMS, BRUSHES, MOPS AND SPONGES.
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
LEONARD PAPER COMPANY
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
11/08/2021
Obligated Amount
$16k
47QSWA22P02ZK - HEXAGON HEAD CAP SCREW
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/08/2021
Obligated Amount
$0k
47QSWA22P02WA - TABLE NAPKIN DISPENSER
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/08/2021
Obligated Amount
$0.1k
47QSWA22P02U4 - SHEET,BED, QUEEN SIZE, 50/50 COTTON/POLYESTER PERCALE, FITTED, COLOR WHITE, 60 X 80 X 9-1/2 INCH. U/I DZ (12)
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/05/2021
Obligated Amount
$0.2k
47QSWA22P02UY - TOILET SEAT
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/05/2021
Obligated Amount
$0.1k
47QSWA22P02S9 - TABLE NAPKIN DISPENSER
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/05/2021
Obligated Amount
$0k
47QSEA22P0130 - BAG, TEXTILE: ITEM NAME BAG, TEXTILE I.A.W. HOGENTOLER CO., INC. P/N L1515 OR COMMERCAL EQUAL FACE WIDTH 17.00 INCHES FACE HEIGHT 32.00 INCHES OVERALL COLOR NATURAL OVERALL MATERIAL COTTON DUCK OPENING LOCATION TOP CLOSURE FASTENING TYPE STRING
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
AMERICAN PACKAGING I INC (AMERICAN PACKAGING I, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/04/2021
Obligated Amount
$0.4k
15B20722P00000017 - FY22 GBM COPIER Q1 XVU00621MAILROOM #3 B/W
Purchase Order - 322121 Paper
Contractor
GOLDEN BUSINESS MACHINES INC (GOLDEN BUSINESS MACHINES, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/04/2021
Obligated Amount
$0.6k
47QSWA22P02RN - TABLE NAPKIN DISPENSER
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/04/2021
Obligated Amount
$0.1k
36C77022P0033 - REFILL OF SHIPPING CONTAINERS TO MEET CMOPS NEEDS
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
AMERICAN CONVOI LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
11/04/2021
Obligated Amount
$636k
47QSWA22P02NL - VENTILATOR, AIR CIRCULATING, ALUMINUM FREAME AND VANES, FOUR-WAY BLOW PATTERN NUMBER 40, 1.5 INCH VALES 6 INCHES TALL, 6 INCHES WIDE
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/04/2021
Obligated Amount
$0.2k
47QSWA22P02MM - HEXAGON HEAD CAP SCREW
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/04/2021
Obligated Amount
$0k
47QSEA22C003Q - PAPER, BOND: - SEE ATTACHED DOCUMENT FOR DETAIL.
Definitive Contract - 322121 Paper
Contractor
MBA OFFICE SUPPLY INC (MBA OFFICE SUPPLY INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/04/2021
Obligated Amount
$0.2k
47QSWA22P02RC - HEXAGON HEAD CAP SCREW
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/04/2021
Obligated Amount
$0k
47QSWA22P02FJ - HEXAGON HEAD CAP SCREW
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/02/2021
Obligated Amount
$0k
47QSWA22P02E0 - SCREW, CAP, .750 DIAMETER, 2.00 INCH LENGTH, GRADE-5, CARBON STEEL, UNC-2A, HEXAGON HEAD, CADMI UM PLATED.
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/02/2021
Obligated Amount
$0.3k
47QSEA22P011B - CLIP, PAPER: ITEM NAME CLIP, PAPER CLIP SZ MEDIUM UNIT DESIGN GEM USAGE DESIGN FOR COLOR CODING CARD FILES OR AS A BOOKMARK OVEALL COLOR ASSORTED OVERALL MATERIAL PLASTIC UNIT QUANTITY PKG 200 PAPER CLIPS PER BOX PKG/PK: TWO HUNDRED (200) PAPER
Purchase Order - 322121 Paper
Contractor
MBA OFFICE SUPPLY INC (MBA OFFICE SUPPLY INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/02/2021
Obligated Amount
$0.1k
47QSEA22P00ZJ - NOTEBOOK, ALL WEATHER SPIRAL: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 322230 Stationery Product Manufacturing
Contractor
J L DARLING CORPORATION (JL DARLING, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/01/2021
Obligated Amount
$0.1k
47QSWA22P02C5 - TABLE NAPKIN DISPENSER
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/01/2021
Obligated Amount
$0.1k

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