322 Paper Manufacturing Awarded Contracts | Federal Compass

322 Paper Manufacturing Awarded Contracts

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N0010423PBT22 - TAPE
Purchase Order - 322230 Stationery Product Manufacturing
Contractor
STAG ENTERPRISE, INC. (STAG ENTERPRISE INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
03/28/2023
Obligated Amount
$46.6k
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
SPMYM223P0790 - TAPE, PRESS
Purchase Order - 322230 Stationery Product Manufacturing
Contractor
1 SOURCE SOLUTIONS, LLC (1 SOURCE SOLUTIONS CO LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/08/2023
Obligated Amount
$61.8k
75N98023P00300 - SANITARY PAPER PRODUCTS
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»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
11/16/2022
Obligated Amount
$56.9k
SPMYM322P3715 - TAPE
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
TRI STAR LABEL INC (TRI-STAR LABELS, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/28/2022
Obligated Amount
$17.1k
1240BK22P0076 - SUPPLY AND DELIVER JHSN SEEDLING BOXES
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
SEATTLE BOX CO
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/19/2022
Obligated Amount
$132.6k
SP700022P0044 - PRESSURE SEALED PAPER.
Purchase Order - 322121 Paper
Contractor
TSRC, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
03/23/2022
Obligated Amount
$131.2k
1240LP22P0018 - SEEDLING FIBER BOARD BOXES
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
V.M. GRAPHIC PACKAGING & SAFETY PRODUCTS LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/06/2022
Obligated Amount
$34.6k
W912CN22A0003 - DELIVERY ORDERS COMPETED AND PAID BY GPC
BPA - 322219 Other Paperboard Container Manufacturing
Contractor
ALOHA PACKAGING & SUPPLIES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/23/2021
Obligated Amount
$43.8k
W912CN22A0001 - NON-FOOD FOOD SERVICE ITEMS - PAPER GOODS, CONTAINERS, ETC
BPA - 322219 Other Paperboard Container Manufacturing
Contractor
TRIPLE F HOLDINGS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/21/2021
Obligated Amount
$597.9k
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
140P4320P0038 - FABRICATE AND DELIVER THREE REPRODUCTION LATE 18TH CENTURY BLOCK PRINT WALLPAPERS FOR GENERAL PHILIP SCHUYLER HOUSE, SARATOGA NATIONAL HISTORICAL PARK, STILLWATER, NEW YORK
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
ADELPHI PAPER HANGINGS
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS North Atlantic/Appalachian Region (Region 1)
Effective date
09/08/2020
Obligated Amount
$24.8k
88310320P00060 - CUSTOM NARA BOX
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
RIVERDALE PACKAGING CORPORATION
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
08/27/2020
Obligated Amount
$18.8k
SP330020P0667 - TUBE SHIPPING 2"X156"
Purchase Order - 322219 Other Paperboard Container Manufacturing
Contractor
YAZOO MILLS INCORPORATED
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
07/23/2020
Obligated Amount
$60.3k
SP330020P0633 - BOX SHIPPING 6X6X300 LAMINATE
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
Connecticut Container Corporation (CONNECTICUT CONTAINER CORP.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
07/13/2020
Obligated Amount
$220.7k
SPMYM120P1943 - N4215800295475 KEYWATCHER SYSTEM
Purchase Order - 322230 Stationery Product Manufacturing
Contractor
MORSE WATCHMANS INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
06/17/2020
Obligated Amount
$26.2k
1204N720P0052 - SUPPLY&DELIVERY WAXED TREE SEEDLING SHIPPING BOXES TO J. HERBERT STONE NURSERY. TECHNICAL CONTACT: JOHN JUSTIN 541-858-6101 OR (COR) DAVE THAMES 541-858-6171. PROVIDE 48 HOUR DELIVERY NOTICE.
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
SEATTLE BOX CO (SEATTLE BOX COMPANY)
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Pacific Northwest Region (Region 6)»Rogue-River Siskiyou National Forest
Effective date
06/09/2020
Obligated Amount
$54.3k
36C25020P0768 - STAINLESS STEEL PAPER TOWEL DISPENSER
Purchase Order - 322291 Sanitary Paper Product Manufacturing
Contractor
ENVIRONMENT OF CARE SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
02/27/2020
Obligated Amount
$33k
SP330020P0280 - STOCK SELECTOR, WIRE GUIDED 3
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
02/25/2020
Obligated Amount
$74.2k
W52P1J20P3019 - OVERPACK BOX
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
ARVCO CONTAINER CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/21/2020
Obligated Amount
$34.1k

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