322 Paper Manufacturing Awarded Contracts | Federal Compass

322 Paper Manufacturing Awarded Contracts

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15B21123P00000032 - 720 CASES OF TOILET PAPER
Purchase Order - 322219 Other Paperboard Container Manufacturing
Contractor
OUTLOOK NEBRASKA INC (OUTLOOK-NEBRASKA, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FCI Otisville
Effective date
03/16/2023
Obligated Amount
$42.3k
15B41223P00000132 - PAPER TOWEL ORDER
Purchase Order - 322291 Sanitary Paper Product Manufacturing
Contractor
OUTLOOK NEBRASKA INC (OUTLOOK-NEBRASKA, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FMC Rochester
Effective date
03/16/2023
Obligated Amount
$41.4k
70FA4023P00000023 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PURCHASE 200 TRIWALL PACKS AND 125 TRIWALL CARDBOARD TUBES. THIS FUNDING WILL BE UTILIZED TO OBTAIN 2-PIECE TUBE TRIPLE WALL TRI-WALL CONTAINERS.
Purchase Order - 322219 Other Paperboard Container Manufacturing
Contractor
WILLARD PACKAGING CO INC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Mission Support Bureau
Effective date
03/16/2023
Obligated Amount
$47.4k
15B50823P00000096 - TOILET PAPER
Purchase Order - 322291 Sanitary Paper Product Manufacturing
Contractor
MID STATES SERVICES INCORPORATED (MID-STATES SERVICES, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FCC Forrest City
Effective date
03/15/2023
Obligated Amount
$11.5k
15B10623P00000140 - COMPLEX TOILET PAPERABILITY ONE
Purchase Order - 322291 Sanitary Paper Product Manufacturing
Contractor
OUTLOOK NEBRASKA INC (OUTLOOK-NEBRASKA, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FCC Butner
Effective date
03/15/2023
Obligated Amount
$28k
75N98023P01222 - PAPER TOWELS
Purchase Order - 322291 Sanitary Paper Product Manufacturing
Contractor
LEONARD PAPER COMPANY
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Office of Logistics and Acquisition Operations (OLAO)
Effective date
03/15/2023
Obligated Amount
$47.6k
15B50823P00000095 - TOILET PAPER
Purchase Order - 322291 Sanitary Paper Product Manufacturing
Contractor
MID STATES SERVICES INCORPORATED (MID-STATES SERVICES, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FCC Forrest City
Effective date
03/15/2023
Obligated Amount
$32.4k
15B40823P00000035 - TOILET PAPER FOR INMATES
Purchase Order - 322291 Sanitary Paper Product Manufacturing
Contractor
THE SUPPLY ROOM COMPANIES (TSRC, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»USP Leavenworth
Effective date
03/15/2023
Obligated Amount
$79.2k
88310323P00007 - PROCUREMENT OF CUBE BOXES WITHOUT FLAPS FOR THE NATIONAL PERSONNEL RECORDS CENTER (NPRC) IN ST. LOUIS, MO. ITEM DESCRIPTION: FULL CUBE WHITE BOXES. MANUFACTURE OF BOX, CUBE WITHOUT FLAPS, LOCKED BOTTOM, SIZE 14 3/4" L X 12" W X 10" H (
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
RIVERDALE PACKAGING CORP
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
03/14/2023
Obligated Amount
$82.2k
15B50523P00000042 - SANITARY PADS AND TAMPONS-FMC CARSWELL
Purchase Order - 322291 Sanitary Paper Product Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»FMC Carswell
Effective date
03/13/2023
Obligated Amount
$21.1k
47QSWA23P0KM9 - SCREW, CAP, .250 INCH DIAMETER, .750 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
03/11/2023
Obligated Amount
$0k
47QSWA23P0KLW - SCREW, CAP, .250 INCH DIAMETER, .750 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
03/11/2023
Obligated Amount
$0k
47QSWA23P0KBW - COVER,BAKING & ROASTING PAN ALUMINUM: IAW (CID) A-A-52201A, ITEM 2-COVER ONLY(21-5/8X 18-1/8X2").
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
03/10/2023
Obligated Amount
$0.8k
47QSWA23P0KC1 - COVER,BAKING & ROASTING PAN ALUMINUM: IAW (CID) A-A-52201A, ITEM 2-COVER ONLY(21-5/8X 18-1/8X2").
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
03/10/2023
Obligated Amount
$0.3k
47QSWA23P0KFV - STONE, SHARPENING, UN-MOUNTED, NOT OIL IMPREGNATED, ARTIFICIAL (SILICON CARBIDE), RECTANGULAR STYLE, FINE (280-320) GRIT, 8.00 INCH LENGTH, 2.00 INCH WIDTH, 1.00 INCH THICK
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
03/10/2023
Obligated Amount
$1.1k
47QSWA23P0KBV - COVER,BAKING & ROASTING PAN ALUMINUM: IAW (CID) A-A-52201A, ITEM 2-COVER ONLY(21-5/8X 18-1/8X2").
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
03/10/2023
Obligated Amount
$1.1k
47QSWA23P0KG4 - SCREW, CAP, .250 INCH DIAMETER, .750 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
03/10/2023
Obligated Amount
$0.3k
47QSWA23P0KBU - COVER,BAKING & ROASTING PAN ALUMINUM: IAW (CID) A-A-52201A, ITEM 2-COVER ONLY(21-5/8X 18-1/8X2").
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
03/10/2023
Obligated Amount
$0.3k
47QSWA23P0KEE - 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»Office of General Supplies and Services
Effective date
03/10/2023
Obligated Amount
$0k
47QSWA23P0KHR - SPOODLE: STAINLESS STEEL WITH HEAT HANDLE RESISTANT TO 230 DEGREES F, SOLID BOWL, 6 OZ CAPACITY, TEAL HANDLE
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
03/10/2023
Obligated Amount
$0k

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