322 Paper Manufacturing Awarded Contracts | Federal Compass

322 Paper Manufacturing Awarded Contracts

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47QSSC24P001R - BAG, TEXTILE: ITEM NAME BAG, TEXTILE OVERALL WIDTH 11.00 INCHES OVERALL LENGTH 6.500 INCHES OVERALL FLAP SZ 2.000 INCHES OVERALL COLOR BLACK MATERIAL AND LOCATION PLASTIC, VINYL CHLORIDE; SINGLE WALL STYLE DESIGNATOR EQUIPMENT CLOSURE METHOD FLAP WIT
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
Effective date
11/06/2023
Obligated Amount
$0k
47QSSC24P0014 - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. SAMSUNG P/N CLT-C508L CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH SAMSUNG PRINTER MODELS CLP-620ND, CLP-670N AND CLP-670ND AND ALL OTHERS THAT USE SAMSUNG
Purchase Order - 322230 Stationery Product Manufacturing
Contractor
JTF BUSINESS SOLUTIONS CORP (JTF BUSINESS SOLUTIONS CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/06/2023
Obligated Amount
$0.1k
47QSSC24P001S - BAG, TEXTILE: ITEM NAME BAG, TEXTILE OVERALL WIDTH 11.00 INCHES OVERALL LENGTH 6.500 INCHES OVERALL FLAP SZ 2.000 INCHES OVERALL COLOR BLACK MATERIAL AND LOCATION PLASTIC, VINYL CHLORIDE; SINGLE WALL STYLE DESIGNATOR EQUIPMENT CLOSURE METHOD FLAP WIT
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
Effective date
11/06/2023
Obligated Amount
$0k
47QSSC24P0017 - CARTRIDGE,INK PN: J3M71A BLACK
Purchase Order - 322230 Stationery Product Manufacturing
Contractor
JTF BUSINESS SOLUTIONS CORP (JTF BUSINESS SOLUTIONS CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/06/2023
Obligated Amount
$0.4k
47QSSC24P0013 - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. SAMSUNG PN CLT-K508L CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE HIGH YIELD CARTRIDGE FOR USE WITH SAMSUNG PRINTER MODELS CLP-620ND, CLP-670N AND CLP-670ND AND ALL OTHERS THAT USE SAMSUNG PN CL
Purchase Order - 322230 Stationery Product Manufacturing
Contractor
JTF BUSINESS SOLUTIONS CORP (JTF BUSINESS SOLUTIONS CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/06/2023
Obligated Amount
$0.1k
47QSSC24P001J - BAG, TEXTILE
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
Effective date
11/06/2023
Obligated Amount
$0k
47QSSC24P0024 - BAG, CABLE STORAGE: ITEM NAME BAG, CABLE STORAGE OVERALL WIDTH 12.00 INCHES OVERALL LENGTH 4.50 INCHES OVERALL HEIGHT 5.50 INCHES UNIT DESIGN RECTANGULAR OVERALL COLOR GRAY OVERALL MATERIAL CLOTH FIRST WALL; NYLON DUTY TYPE HEAVY DUTY OPENING LOCATIO
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
Effective date
11/06/2023
Obligated Amount
$0.1k
47QSSC24P0012 - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. SAMSUNG PN CLT-M508L CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH SAMSUNG PRINTER MODELS CLP-620ND, CLP-670N AND CLP-670ND AND ALL OTHERS THAT USE SAMSUNG
Purchase Order - 322230 Stationery Product Manufacturing
Contractor
JTF BUSINESS SOLUTIONS CORP (JTF BUSINESS SOLUTIONS CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/06/2023
Obligated Amount
$0.1k
47QSSC24P0015 - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. SAMSUNG PN CLT-Y508L CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE HIGH YIELD CARTRIDGE FOR USE WITH SAMSUNG PRINTER MODELS CLP-620ND, CLP-670N AND CLP-670ND AND ALL OTHERS THAT USE SAMSUNG PN CL
Purchase Order - 322230 Stationery Product Manufacturing
Contractor
JTF BUSINESS SOLUTIONS CORP (JTF BUSINESS SOLUTIONS CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/06/2023
Obligated Amount
$0.1k
47QSWA24P03N4 - DISK, ABRASIVE, SILICONCARBIDE, 120 GRIT, A-WEIGHT PAPER PACKING, PLAIN, FLAT, NO ARBOR HOLE, WITH PRESSURE SENSITIVE ADHESIVE BACKING, 6.00 INCH DISK DIAMETER
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/06/2023
Obligated Amount
$0.2k
47QSSC24P000K - CARTRIDGE,TONER PN: W2122A YELLOW
Purchase Order - 322230 Stationery Product Manufacturing
Contractor
JTF BUSINESS SOLUTIONS CORP (JTF BUSINESS SOLUTIONS CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/06/2023
Obligated Amount
$1.7k
47QSSC24P001K - BAG, TOOLS AND SPARE PARTS: ITEM NAME BAG, TOOLS AND SPARE PARTS OVERALL LENGTH 20.00 INCHES OVERALL HEIGHT 15.50 INCHES OVERALL DEPTH 9.000 INCHES UNIT TYPE ELECTRICAL REPAIR KIT BAG OVERALL COLOR ORANGE OVERALL MATERIAL NYLON; SINGLE WALL STYLE DES
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
Effective date
11/06/2023
Obligated Amount
$0.1k
47QSSC24P0018 - CARTRIDGE,INK PN: J3M68A CYAN
Purchase Order - 322230 Stationery Product Manufacturing
Contractor
JTF BUSINESS SOLUTIONS CORP (JTF BUSINESS SOLUTIONS CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/06/2023
Obligated Amount
$0.5k
47QSSC24P001P - BAG, TEXTILE: ITEM NAME BAG, TEXTILE OVERALL WIDTH 11.00 INCHES OVERALL LENGTH 6.500 INCHES OVERALL FLAP SZ 2.000 INCHES OVERALL COLOR BLACK MATERIAL AND LOCATION PLASTIC, VINYL CHLORIDE; SINGLE WALL STYLE DESIGNATOR EQUIPMENT CLOSURE METHOD FLAP WIT
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
Effective date
11/06/2023
Obligated Amount
$0k
47QSSC24P001L - BAG, TEXTILE
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
Effective date
11/06/2023
Obligated Amount
$0k
47QSWA24P03JS - 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»Office of General Supplies and Services
Effective date
11/06/2023
Obligated Amount
$0k
47QSSC24P0003 - 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 INC (AMERICAN PACKAGING I, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/05/2023
Obligated Amount
$0k
47QSEA24P02M5 - 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 INC (AMERICAN PACKAGING I, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/04/2023
Obligated Amount
$0k
47QSEA24P02MK - 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 INC (AMERICAN PACKAGING I, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/04/2023
Obligated Amount
$0k
47QSEA24P02M1 - CARTRIDGE,TONER PN: W2122A YELLOW
Purchase Order - 322230 Stationery Product Manufacturing
Contractor
JTF BUSINESS SOLUTIONS CORP (JTF BUSINESS SOLUTIONS CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/04/2023
Obligated Amount
$0.5k

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