322 Paper Manufacturing Awarded Contracts | Federal Compass

322 Paper Manufacturing Awarded Contracts

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15B21825P00000029 - FY25 ABILITY ONE INMATE TOILET TISSUE FEBRUARY - ICE
Purchase Order - 322291 Sanitary Paper Product Manufacturing
Contractor
BLIND INDUSTRIES AND SERVICES OF MARYLAND
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Berlin
Effective date
02/13/2025
Obligated Amount
$30.1k
47QSSC25P0P6Y - BAG, TEXTILE: ITEM NAME BAG, TEXTILE I.A.W. MIL-PRF-5038 TYPE: III - TAPE - PLAIN WEAVE OVERALL WIDTH 11.00 INCHES OVERALL HEIGHT 13.00 INCHES OVERALL DEPTH 4.000 INCHES (FRONT TO BACK) OVERALL COLOR OLIVE DRAB OVERALL MATERIAL 1000 DENIER NYLON CORD
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
02/12/2025
Obligated Amount
$38.51
47QSWA25P0GRV - SCREW, CAP, .250 DIAMETER, 2.00 INCH LENGTH, GRADE-5 CARBON STEEL, UNC-2A, HEXAGON HEAD, CADMIUM PLATED.
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
02/12/2025
Obligated Amount
$82.95
47QSSC25P0P6D - BAG, TEXTILE: ITEM NAME BAG, TEXTILE I.A.W. MIL-PRF-5038 TYPE: III - TAPE - PLAIN WEAVE OVERALL WIDTH 11.00 INCHES OVERALL HEIGHT 13.00 INCHES OVERALL DEPTH 4.000 INCHES (FRONT TO BACK) OVERALL COLOR OLIVE DRAB OVERALL MATERIAL 1000 DENIER NYLON CORD
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
02/12/2025
Obligated Amount
$38.51
47QSSC25P0P75 - BAG, TEXTILE: ITEM NAME BAG, TEXTILE I.A.W. MIL-PRF-5038 TYPE: III - TAPE - PLAIN WEAVE OVERALL WIDTH 11.00 INCHES OVERALL HEIGHT 13.00 INCHES OVERALL DEPTH 4.000 INCHES (FRONT TO BACK) OVERALL COLOR OLIVE DRAB OVERALL MATERIAL 1000 DENIER NYLON CORD
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
02/12/2025
Obligated Amount
$38.51
47QSSC25P0P77 - BAG, TEXTILE: ITEM NAME BAG, TEXTILE I.A.W. MIL-PRF-5038 TYPE: III - TAPE - PLAIN WEAVE OVERALL WIDTH 11.00 INCHES OVERALL HEIGHT 13.00 INCHES OVERALL DEPTH 4.000 INCHES (FRONT TO BACK) OVERALL COLOR OLIVE DRAB OVERALL MATERIAL 1000 DENIER NYLON CORD
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
02/12/2025
Obligated Amount
$38.51
47QSSC25P0P78 - BAG, TEXTILE: ITEM NAME BAG, TEXTILE I.A.W. MIL-PRF-5038 TYPE: III - TAPE - PLAIN WEAVE OVERALL WIDTH 11.00 INCHES OVERALL HEIGHT 13.00 INCHES OVERALL DEPTH 4.000 INCHES (FRONT TO BACK) OVERALL COLOR OLIVE DRAB OVERALL MATERIAL 1000 DENIER NYLON CORD
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
02/12/2025
Obligated Amount
$38.51
47QSSC25P0P6Z - BAG, TEXTILE: ITEM NAME BAG, TEXTILE I.A.W. MIL-PRF-5038 TYPE: III - TAPE - PLAIN WEAVE OVERALL WIDTH 11.00 INCHES OVERALL HEIGHT 13.00 INCHES OVERALL DEPTH 4.000 INCHES (FRONT TO BACK) OVERALL COLOR OLIVE DRAB OVERALL MATERIAL 1000 DENIER NYLON CORD
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
02/12/2025
Obligated Amount
$38.51
47QSWA25P0GSR - 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
02/12/2025
Obligated Amount
$394.50
47QSSC25P0P76 - BAG, TEXTILE: ITEM NAME BAG, TEXTILE I.A.W. MIL-PRF-5038 TYPE: III - TAPE - PLAIN WEAVE OVERALL WIDTH 11.00 INCHES OVERALL HEIGHT 13.00 INCHES OVERALL DEPTH 4.000 INCHES (FRONT TO BACK) OVERALL COLOR OLIVE DRAB OVERALL MATERIAL 1000 DENIER NYLON CORD
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
02/12/2025
Obligated Amount
$38.51
47QSSC25P0P70 - BAG, TEXTILE: ITEM NAME BAG, TEXTILE I.A.W. MIL-PRF-5038 TYPE: III - TAPE - PLAIN WEAVE OVERALL WIDTH 11.00 INCHES OVERALL HEIGHT 13.00 INCHES OVERALL DEPTH 4.000 INCHES (FRONT TO BACK) OVERALL COLOR OLIVE DRAB OVERALL MATERIAL 1000 DENIER NYLON CORD
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
02/12/2025
Obligated Amount
$38.51
47QSWA25P0GP1 - SPATULA
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
02/12/2025
Obligated Amount
$85.20
47QSSC25P0P74 - BAG, TEXTILE: ITEM NAME BAG, TEXTILE I.A.W. MIL-PRF-5038 TYPE: III - TAPE - PLAIN WEAVE OVERALL WIDTH 11.00 INCHES OVERALL HEIGHT 13.00 INCHES OVERALL DEPTH 4.000 INCHES (FRONT TO BACK) OVERALL COLOR OLIVE DRAB OVERALL MATERIAL 1000 DENIER NYLON CORD
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
02/12/2025
Obligated Amount
$38.51
47QSSC25P0P79 - BAG, TEXTILE: ITEM NAME BAG, TEXTILE I.A.W. MIL-PRF-5038 TYPE: III - TAPE - PLAIN WEAVE OVERALL WIDTH 11.00 INCHES OVERALL HEIGHT 13.00 INCHES OVERALL DEPTH 4.000 INCHES (FRONT TO BACK) OVERALL COLOR OLIVE DRAB OVERALL MATERIAL 1000 DENIER NYLON CORD
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
02/12/2025
Obligated Amount
$38.51
47QSSC25P0P6P - BAG, TEXTILE: ITEM NAME BAG, TEXTILE I.A.W. MIL-PRF-5038 TYPE: III - TAPE - PLAIN WEAVE OVERALL WIDTH 11.00 INCHES OVERALL HEIGHT 13.00 INCHES OVERALL DEPTH 4.000 INCHES (FRONT TO BACK) OVERALL COLOR OLIVE DRAB OVERALL MATERIAL 1000 DENIER NYLON CORD
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
02/12/2025
Obligated Amount
$38.51
47QSSC25P0P72 - BAG, TEXTILE: ITEM NAME BAG, TEXTILE I.A.W. MIL-PRF-5038 TYPE: III - TAPE - PLAIN WEAVE OVERALL WIDTH 11.00 INCHES OVERALL HEIGHT 13.00 INCHES OVERALL DEPTH 4.000 INCHES (FRONT TO BACK) OVERALL COLOR OLIVE DRAB OVERALL MATERIAL 1000 DENIER NYLON CORD
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
02/12/2025
Obligated Amount
$38.51
47QSSC25P0P6B - BAG, TEXTILE: ITEM NAME BAG, TEXTILE I.A.W. MIL-PRF-5038 TYPE: III - TAPE - PLAIN WEAVE OVERALL WIDTH 11.00 INCHES OVERALL HEIGHT 13.00 INCHES OVERALL DEPTH 4.000 INCHES (FRONT TO BACK) OVERALL COLOR OLIVE DRAB OVERALL MATERIAL 1000 DENIER NYLON CORD
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
02/12/2025
Obligated Amount
$38.51
47QSWA25P0GM3 - SCREW, CAP, .750 DIAMETER, 2.00 INCH LENGTH, GRADE-5, CARBON STEEL, UNC-2A, HEXAGON HEAD, CADMIUM PLATED.
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
02/11/2025
Obligated Amount
$46.41
47QSWA25P0GM4 - SCREW,CAP,HEXAGON H
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
02/11/2025
Obligated Amount
$12.75
47QSWA25P0GLJ - SCREW,CAP,HEXAGON H
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
02/11/2025
Obligated Amount
$12.75

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