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 52,732
2031ZA22C00358 - DISTINCTIVE BOND TEST PAPER
Definitive Contract - 322121 Paper
Contractor
Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
07/29/2022
Obligated Amount
$906.2k
15B50222P00000316 - HINGED TRAYS, 9", 200 CT, STYROFOAM
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
MARKETPLACE INC
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
07/28/2022
Obligated Amount
$21k
2031ZA22P00727 - PAPER
Purchase Order - 322121 Paper
Contractor
THE SUPPLY ROOM COMPANIES (TSRC, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
07/27/2022
Obligated Amount
$25k
47QSWA22P0XWF - 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
07/25/2022
Obligated Amount
$0k
47QSEA22P08B5 - RUBBER BAND - P/N NUMBER 33.
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
07/25/2022
Obligated Amount
$0k
75N98022P02387 - SANITARY PAPER GOODS
Purchase Order - 322291 Sanitary 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
07/25/2022
Obligated Amount
$16.5k
47QSWA22P0XYJ - SEAT,WATER CLOSET
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/25/2022
Obligated Amount
$0.3k
47QSWA22P0XXC - SPOODLE, GREY, 4 OZ, 18-8 STAINLESS STEEL W/HEAT RESISTANT HANDLE UP TO 230 DEGREES F.
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/25/2022
Obligated Amount
$0k
47QSEA22P08AD - PART NUMBER: 5738201 MFR: FELLOWES ITEM: LAMINATING MACHINE
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
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
07/25/2022
Obligated Amount
$0.1k
47QSWA22P0XY2 - 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
07/25/2022
Obligated Amount
$0k
15B31722P00000032 - TOILET TISSUE REQUIREMENT
Purchase Order - 322291 Sanitary Paper Product Manufacturing
Contractor
BARKER BOB COMPANY INCORPORATED (BOB BARKER CO INC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/25/2022
Obligated Amount
$25k
47QSWA22P0XYE - SPOODLE, GREY, 4 OZ, 18-8 STAINLESS STEEL W/HEAT RESISTANT HANDLE UP TO 230 DEGREES F.
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/25/2022
Obligated Amount
$0k
47QSWA22P0XYX - 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
07/25/2022
Obligated Amount
$0.1k
47QSWA22P0XUF - SEAT,WATER CLOSET
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/24/2022
Obligated Amount
$0k
47QSEA22P08A7 - PART NUMBER: 5738201 MFR: FELLOWES ITEM: LAMINATING MACHINE
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
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
07/23/2022
Obligated Amount
$0.2k
47QSEA22P08A9 - PART NUMBER: 5738201 MFR: FELLOWES ITEM: LAMINATING MACHINE
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
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
07/23/2022
Obligated Amount
$0.1k
15B11422P00000776 - FY22-M2- B & D SUPPLIES YEARLY COPIER PAPER ORDER
Purchase Order - 322121 Paper
Contractor
B & D SUPPLIES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FCC Petersburg
Effective date
07/22/2022
Obligated Amount
$13k
47QSWA22P0XS3 - CLOTH,CLEANING, WHITE OR BLUE, SIZE APPROX 6' ' X7' ' . LINT-FREE AND STREAK FREE. NON SCRATCHINGFOR USE ON LENSES. U/IBX (20 EA PER BOX). 3M SCOTCH BRITE LENS CLEANING CLOTH P/N 9021 OR EQUAL
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/22/2022
Obligated Amount
$0k
47QSWA22P0XQ8 - SCREW, CAP, .250 INCH DIAMETER, .500 INCH LENGTH, GRADE-5 CARBON STEEL, HEXAGON HEAD, UNC-2A, CADMIUM 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
07/22/2022
Obligated Amount
$0k
47QSWA22P0XRV - 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
07/22/2022
Obligated Amount
$0k

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