322 Paper Manufacturing Awarded Contracts | Federal Compass

322 Paper Manufacturing Awarded Contracts

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N0016423DS002 - PACKAGING MATERIALS
IDC - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
JETCO PACKAGING SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
02/28/2023
Obligated Amount
$134.2k
SP451022P0008 - 4K FORKLIFTS-KAISERALAUTERN
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
S & D INTERNATIONAL TRANSPORTATION AND LOGISTICS SERVICES GMBH
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
08/29/2022
Obligated Amount
$80.6k
W912LP22P0033 - IA ARNG SAFETY OFFICE HAS A REQUIREMENT FOR 2,500 TACTICAL SAFETY GUIDEBOOKS FOR DISTRIBUTION TO SOLDIERS.
Purchase Order - 322230 Stationery Product Manufacturing
Contractor
JL DARLING, LLC
Contracting Agency/Office
Army»National Guard»IA National Guard
Effective date
08/17/2022
Obligated Amount
$41.3k
N0025322P0022 - SHIPPING BOX ASSY
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
A-PAK SOLUTIONS
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
01/31/2022
Obligated Amount
$6.5k
W912LQ21P0023 - PHARMA ITEMS
Purchase Order - 322291 Sanitary Paper Product Manufacturing
Contractor
ALPHAPROMED LLC
Contracting Agency/Office
Army»National Guard»VA National Guard
Effective date
09/30/2021
Obligated Amount
$9.4k
N0010421PBV78 - CARTRIDGE, CYAN
Purchase Order - 322230 Stationery Product Manufacturing
Contractor
AMERICAN TONER & INK
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
04/02/2021
Obligated Amount
$12.2k
GS02F0125U - OPERATIONAL SUPPLIES FOR CHELMSFORD CMOP
BPA - Multiple Award Schedule (MAS) - 322223 Coated Paper Bag and Pouch Manufacturing
Contractor
Complete Packaging and Shipping Supplies, Inc. (COMPLETE PACKAGING & SHIPPING SUPPLIES INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
02/23/2021
Obligated Amount
$2.8M
SPE4A820P0057 - PUNCHING AND SHEARING MACHINE
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
KITAMURA SHOKAI KK (0000) (KITAMURA SHOKAI, CO., LTD.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
08/26/2020
Obligated Amount
$545.5k
SPE1C120D1257 - JACKET,FLYER'S
IDC - 322299 All Other Converted Paper Product Manufacturing
Contractor
Valley Apparel, LLC (VALLEY APPAREL, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
04/01/2020
Obligated Amount
$7.8M
47QSEA20D000V - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
GOOGOZ.COM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/31/2019
Obligated Amount
$235.9k
12034319P0252 - BOXES AND BAGS FOR SEEDLINGS, COEUR D'ALENE NURSERY, IDAHO PANHANDLE NF
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
SP HOLDINGS, INC.
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Northern Region (Region 1)
Effective date
08/30/2019
Obligated Amount
$54.7k
15DDHQ19P00000404 - THIS IS A FIXED FIRM PRICE PURCHASE ORDER. EMAIL QUOTED ON 2/01/2019 IS HEREBY INCORPORATED INTO THIS PURCHASE ORDER.
Purchase Order - 322219 Other Paperboard Container Manufacturing
Contractor
APPLETON PAPERS, INC (APPVION, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/30/2019
Obligated Amount
$117.8k
N4523A19P4040 - TAPE, TEAR-AID
Purchase Order - 322230 Stationery Product Manufacturing
Contractor
TEAREPAIR INC (TEAREPAIR, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Shipyard & Intermediate Maintenance Facility - Puget Sound (PSNS&IMF)
Effective date
01/09/2019
Obligated Amount
$17.9k
12034318P0434 - BOXES, BAGS, AND BAGGIES, COEUR D'ALENE NURSERY, IDAHO PANHANDLE NF
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
SP HOLDINGS, INC.
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Northern Region (Region 1)
Effective date
08/14/2018
Obligated Amount
$60.7k
1267T018P0074 - BESSEY NURSERY - SEEDLING SHIPMENT BOXES BAREROOT/CONTAINER
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
JAYHAWK BOXES, INC
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Rocky Mountain Region (Region 2)»Black Hills National Forest
Effective date
03/26/2018
Obligated Amount
$21.7k
VA79118D0001 - IDIQ CONTRACT FOR HEARING AID BOXES.
IDC - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
ALTA MAX L.L.C.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
10/16/2017
Obligated Amount
$98.8k
FA483017P0011 - TORO/BRONCO 4" X 140' WHITE VINYL
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
GRAPHIC PRODUCTS, INCORPORATED
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
02/14/2017
Obligated Amount
$11k
HHSI249201600032A - PROVIDE PAPER PRODUCTS TO THE SELLS SERVICE UNIT
Purchase Order - 322291 Sanitary Paper Product Manufacturing
Contractor
RLH INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Tucson Area Office
Effective date
04/20/2016
Obligated Amount
$41.2k
W911N216P0060 - 3M CAST VINYL&SUMMA PRINTER CARTRIDGES
Purchase Order - 322230 Stationery Product Manufacturing
Contractor
SUMMA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
01/12/2016
Obligated Amount
$23.7k
FA700016C0004 - XPRESSNAPS AND TORK DISPENSERS
Definitive Contract - 322291 Sanitary Paper Product Manufacturing
Contractor
UNITED FOOD SERVICE INC.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
10/05/2015
Obligated Amount
$129.2k

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