322 Paper Manufacturing Awarded Contracts | Federal Compass

322 Paper Manufacturing Awarded Contracts

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12639524D0079 - IDIQ FOR PURCHASE OF SOIL COLLECTION BAGS FOR USDA, APHIS, PPQ
IDC - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
CIRCULAR PLANET INSTITUTE LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
09/24/2024
Obligated Amount
$59.3k
N0010424PEC88 - TAPE
Purchase Order - 322230 Stationery Product Manufacturing
Contractor
G3 TAPES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
07/31/2024
Obligated Amount
$46.5k
SPMYM224P1759 - TAPE, PRESSURE SENSITIVE
Purchase Order - 322230 Stationery Product Manufacturing
Contractor
EHB SUPPLY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/27/2024
Obligated Amount
$14.2k
SPMYM224P1389 - TAPE, PRESSURE SENSITIVE N/A
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
05/23/2024
Obligated Amount
$62.4k
75N98024P01662 - SANITARY PAPER PRODUCTS
Purchase Order - 322291 Sanitary Paper Product Manufacturing
Contractor
RC CONSOLIDATED SERVICES INCORPORATED (RC CONSOLIDATED SERVICES INC.)
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
05/02/2024
Obligated Amount
$35.5k
N0010424PBS74 - TAPE
Purchase Order - 322230 Stationery Product Manufacturing
Contractor
G3 TAPES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
04/22/2024
Obligated Amount
$74.1k
12639524P0175 - ORDER FOR HARD GLUE PAPER DELTA TRAPS IN THREE COLORS BROWN, GREEN AND ORANGE
Purchase Order - 322219 Other Paperboard Container Manufacturing
Contractor
WEB-COTE, LTD.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
04/11/2024
Obligated Amount
$67.2k
W519TC24P2259 - CAAA - GRENADE TUBES
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
T & S PRODUCTS, INC (T & S PRODUCTS, INC.)
Contracting Agency/Office
Army
Effective date
04/09/2024
Obligated Amount
$215.1k
FA487724P0030 - PROCUREMENT OF FAST PACK SHIPPING SUPPLIES OF VARIOUS QUANTITIES AND SIZES.
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
BAY AREA INDUSTRIAL SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
03/18/2024
Obligated Amount
$90.2k
FA487724P0024 - FOAM AND FIBERBOARD IN VARIOUS QUANTITIES AND SIZES.
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
BAY AREA INDUSTRIAL SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
02/27/2024
Obligated Amount
$91.7k
SPMYM224P0754 - TAPE, PRESSURE SENSITIVE
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
02/20/2024
Obligated Amount
$146.9k
75N98024P00805 - 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
01/29/2024
Obligated Amount
$28.4k
SPMYM224P0519 - CONTAINER
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
GFS SUPPLY & SERVICES COMPANY INC (GFS SUPPLY & SERVICES COMPANY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/24/2024
Obligated Amount
$32k
75N98024P00339 - 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
11/21/2023
Obligated Amount
$28.4k
N0010424PFA41 - PIN,QUICK RELEASE
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
IN SPECK CORPORATION (IN SPECK CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/15/2023
Obligated Amount
$3k
W519TC24P2009 - CAAA GRENADE TUBES
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
PRECISION PRODUCTS GROUP, INC.
Contracting Agency/Office
Army
Effective date
10/10/2023
Obligated Amount
$0.00
12639523P0447 - 200,000 GAS CARTRIDGE TUBES
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
MARSHALL ACQUISITION CORP. (MARSHALL ACQUISITION CORP)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
09/29/2023
Obligated Amount
$170.8k
75N98023P02974 - 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
08/30/2023
Obligated Amount
$28.4k
75N98023P02701 - 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
08/09/2023
Obligated Amount
$28.4k
SPMYM223P1661 - TAPE, PRESSURE SENSITIVE
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
06/26/2023
Obligated Amount
$37.8k

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