322 Awarded Contracts

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

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

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

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

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

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: 06/12/2020
Obligated Amount: $6k

Purchase Order - 322231 Die-Cut Paper and Paperboard Office Supplies Manufacturing

Contractor: F. A. O'TOOLE OFFICE SYSTEMS, INC (F A O'TOOLE OFFICE SYSTEMS INC)
Contracting Agency/Office: Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date: 04/03/2006
Obligated Amount: $1.5k

Purchase Order - 322231 Die-Cut Paper and Paperboard Office Supplies Manufacturing

Contractor: F. A. O'TOOLE OFFICE SYSTEMS, INC (F A O'TOOLE OFFICE SYSTEMS INC)
Contracting Agency/Office: Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date: 01/20/2006
Obligated Amount: $0.00

FSS - Multiple Award Schedule (MAS) - 322299 All Other Converted Paper Product Manufacturing

Contractor: SYSTEMATIC FILING PRODUCTS INCORPORATED
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date: 11/23/2004
Obligated Amount: $10.3k

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