322 Awarded Contracts | Federal Compass

322 Awarded Contracts

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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
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
47QSEA20T000E - OTHER THAN SCHEDULE
BPA - 322230 Stationery Product Manufacturing
Contractor
JTF BUSINESS SOLUTIONS CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/12/2020
Obligated Amount
$6M
36C26119P0243 - PAPER PRODUCTS
Purchase Order - 322291 Sanitary Paper Product Manufacturing
Contractor
GCH Construction Company (JE HURLEY INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
12/11/2018
Obligated Amount
$149.6k
47QSEA19D000A - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
SAFINA OFFICE PRODUCTS, INC (SAFINA OFFICE PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/11/2018
Obligated Amount
$1.2M
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
VA25917P5568 - CHALLENGE 305 TC PROGRAMMABLE PAPER CUTTER HYDRAULIC PROGRAMMABLE PAPER CUTTER WITH AIR TABLE.
Purchase Order - 322121 Paper
Contractor
GLOBAL PROCUREMENT SOLUTIONS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
06/21/2017
Obligated Amount
$29.7k
VA26116P3150 - EYECON PRESCRIPTION FILLING STATION
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
Innovation Associates, Inc. (INNOVATION ASSOCIATES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
09/28/2016
Obligated Amount
$13k
VA119A16P0371 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE PITC WITH PRESSURE SEALED PAPER FOR THERE PRODUCTION PRITER
Purchase Order - 322121 Paper
Contractor
V2B PARTNERS, L.L.C.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
09/27/2016
Obligated Amount
$79.9k
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
HHSI249201500069A - PURCHASE OF TOWEL ROLLS AND TISSUE TO THE SELLS INDIAN HOSPITAL
Purchase Order - 322291 Sanitary Paper Product Manufacturing
Contractor
MJL Enterprises LLC (MJL ENTERPRISES, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Management Services
Effective date
09/08/2015
Obligated Amount
$12.7k
INA15PX00758 - WHITE COPY PAPER: GPRO
Purchase Order - 322121 Paper
Contractor
POCAN, LYNN (ADVERTISING/MARKETING/STRATEGIC PLANNING, LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
05/05/2015
Obligated Amount
$9.1k
SPM2DS13D0082 - POUCH,HUMAN REMAINS
IDC - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
MEDICALPRODUCTS LTD., INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
06/07/2013
Obligated Amount
$2.4M
SECHQ112P8057 - PRINT AND ONLINE PUBLICATIONS
Purchase Order - 322122 Newsprint Mills
Contractor
SOURCE MEDIA LLC (SOURCE MEDIA, INC.)
Contracting Agency/Office
Securities and Exchange Commission»SEC Office of Acquisitions
Effective date
08/15/2012
Obligated Amount
$36.7k
HDEC0512D0008 - PACKAGING MATERIALS FOR CHARLESTON AFB.
IDC - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
AMERICA'S PREFERRED PACKAGING, INC.
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Acquisition Management Directorate
Effective date
04/06/2012
Obligated Amount
$34.7k
AG45ZEB080002 - SPEAR MANUFACTURES PARTICULAR TYPES OF ENVELOPES FOR SEED STORAGE AND SEED PLANTING. THEIR ENVELOPES ARE SOLD BY OTHER COMPANIES AT A HIGHER PRICE. SPEAR ENVELOPE DOES NOT ACCEPT CREDIT CARDS. THIS BPA WAS ISSUED TO PERMIT SIMPLIFIED ORDERING OF ENVELOPES UNDER $3000 VALUE BY OUR EMPLOYEES. BLANKET PURCHASE ARRANGEMENT SPEAR ENVELOPE 2802 HEDBERG DRIVE HOPKINS, MN 55305 AG-45ZE-B-08-0002 PROCEDURES PLACING ORDERS: ORDERS PLACED UNDER THIS AGREEMENT WILL GENERALLY BE MADE BY ORAL SOLICITATION WITHOUT A WRITTEN CONFIRMATION BY THE GOVERNMENT. PRICING: THE VENDOR WARRANTS, BY PERFORMANCE OF ANY ORDER PLACED UNDER THIS AGREEMENT, THAT THE PRICES CHARGED THE GOVERNMENT SHALL BE AS LOW OR LOWER THAN THOSE CHARGED THE VENDORS MOST FAVORED CUSTOMER FOR COMPARABLE QUANTITIES UNDER SIMILAR TERMS AND CONDITIONS, INCLUDING ANY DISCOUNTS FOR PROMPT PAYMENT. PAYMENT/INVOICE: THE PREFERRED METHOD OF INVOICING SHALL BE FOR THE VENDOR TO ACCUMULATE SERVICE TICKETS AND INVOICES FOR THOSE SERVICES PERFORMED FOR A BILLING PERIOD. THE BILLING PERIOD SHALL BE MONTHLY. THE INVOICE SHALL INCLUDE THE DATE THE CALL FOR SERVICE WAS REQUESTED, AN ITEMIZED LISTING OF COMMODITIES OR SERVICES FURNISHED (INCLUDING UNIT PRICE, EXTENSIONS AND TOTAL AMOUNT DUE), AND BE ACCOMPANIED BY SIGNED DELIVERY TICKETS. THE INVOICE SHALL INCLUDE ALL CALLS MADE DURING THE BILLING PERIOD FOR WHICH PAYMENT HAS NOT BEEN RECEIVED. INVOICING FOR INDIVIDUAL DELIVERIES OR SHORTER BILLING PERIODS IS NOT ENCOURAGED. IF THIS LATTER METHOD IS USED, INVOICES SHALL BE ACCUMULATED BY THE RECEIVING OFFICE FOR THE MONTH AND CONSOLIDATED PAYMENT MADE, WITH INTEREST NOT ACCRUING UNTIL 30 DAYS FROM RECEIPT OF THE LAST INVOICE FOR THE MONTH. INVOICES SHALL BE SUBMITTED TO: USDA ARS ATTN: SHARYN CAUDELL 840 METHOD RD, UNIT 4, ROOM 101 NCSU BOX 7610 RALEIGH, NC 27695-7610 DESCRIPTION OF AGREEMENT: THE VENDOR SHALL FURNISH SUPPLIES OR SERVICES, AS DESCRIBED BELOW IF AND WHEN REQUESTED BY THE CONTRACTING OFFICER (OR AN AUTHORIZED REPRESENTATIVE). CALL ORDERS WILL BE MADE FOR SPECIFIC REQUIREMENTS BY AUTHORIZED GOVERNMENT PERSONNEL. PRICES TO BE PAID FOR INDIVIDUAL REQUIREMENTS WILL BE ESTABLISHED WHEN CALLS ARE MADE. EXTENT OF OBLIGATION: THE GOVERNMENT IS NOT OBLIGATED TO ORDER ANY SUPPLIES OR SERVICES UNDER THIS AGREEMENT. THE GOVERNMENT IS OBLIGED ONLY TO THE EXTENT OF AUTHORIZED CALLS PLACED AGAINST THE BPA. THE GOVERNMENT RESERVES THE RIGHT TO AWARD CONTRACTS OR AGREEMENTS TO OTHER VENDORS FOR LIKE SERVICES DURING THE SAME PERFORMANCE PERIOD AS THIS AGREEMENT. DESCRIPTION OF SUPPLIES OR SERVICES: THIS ARRANGEMENT PROVIDES FOR PURCHASE OF PLANTING ENVELOPES, SEED ENVELOPES AND OTHER SUPPLIES OFFERED BY SPEAR ENVELOPE. PURCHASE LIMITATION: AN INDIVIDUAL CALL PLACED UNDER THIS AGREEMENT SHALL NOT EXCEED THE LIMIT OF THE ORDERING OFFICER'S AUTHORITY AS SPECIFIED ON THE ROSTER OF EMPLOYEES' AUTHORIZED TO PLACE CALLS. PERFORMANCE AND DELIVERY: ALL COMMODITIES OR SERVICES REQUESTED UNDER THIS AGREEMENT SHALL BE DELIVERED TO THE ADDRESS AS SPECIFIED BY EACH INDIVIDUAL CALL. VENDOR INFORMATION: THE VENDOR'S PROMPT PAYMENT DISCOUNT IS NET 30. THE VENDOR'S BUSINESS CLASSIFICATION IS: [ X ] SMALL [ ] OTHER THAN SMALL [ ] DISADVANTAGED [ ] WOMAN-OWNED [ ] VETERAN-OWNED [ ] HUB ZONE [ ] STATE OR LOCAL GOVERNMENT__________________________ CONTRACT CLAUSES: CONTRACT CLAUSES APPLICABLE TO THIS AGREEMENT ARE ATTACHED HERETO. THIS ARRANGEMENT IS ONLY FOR USDA ARS RALEIGH NC EMPLOYEES AND NOT FOR EMPLOYEES AT ANY OTHER USDA ARS LOCATIONS. EMPLOYEES WILL IDENTIFY THEMSELVES AS USDA ARS RALEIGH EMPLOYEES AND PROVIDE THE BPA NUMBER WHEN ORDERING. LIST OF GOVERNMENT PERSONNEL AUTHORIZED TO PLACE ORDERS AGAINST: BPA NUMBER: AG-0202-B-08-0002- VENDOR: SPEAR ENVELOPE NAME
BPA - 322223 Coated Paper Bag and Pouch Manufacturing
Contractor
S E ACQUISITION INC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Southeast Area
Effective date
07/21/2008
Obligated Amount
$55k

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