32 Wood and Paper Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

32 Wood and Paper Manufacturing Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 32 Wood and Paper Manufacturing task orders covered.

1 - 20 of 6,366,602
47QSEA23F15FM / 47QSEA22A0001 / 47QSEA20D0046 - PACKING LIST ENVELOPE (INSIDE) LENTH 8 1/4 INCHES + OR - 1/8 INCH WIDTH 5-1/2 INCHES + OR- 1/8 INCH (O ERALL) LENTH 9-3/4 INCHES + OR - 1/8 INCH WIDTH 5-3/4 INCHES + OR - 1/8 INCH
BPA Call - Multiple Award Schedule (MAS) - 326111 Plastics Bag and Pouch Manufacturing
Contractor
M PAK INCORPORATED (M-PAK, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/28/2022
Obligated Amount
$0.1k
47QSWA23F0SA7 / 47QSWA22A0004 / 47QSWA18D005X - DEGREASER
BPA Call - MAS - Industrial Products and Services - 325611 Soap and Other Detergent Manufacturing
Contractor
RITE KEM INCORPORATED (RITE-KEM, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/28/2022
Obligated Amount
$0.4k
47QSEA23F15LH / 47QSEA18C001J - BOOK,APPOINTMENT
Delivery Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/28/2022
Obligated Amount
$0.5k
47QSEA23F15UZ / 47QSEA21D006Q - MAGNETS, ASSORTED: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 322230 Stationery Product Manufacturing
Contractor
SHELBY DISTRIBUTIONS INC (SHELBY DISTRIBUTIONS INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/28/2022
Obligated Amount
$0k
47QSEA23F15PQ / 47QSEA21D0006 - TOP, NESTING, SHIPPING BOX: I.A.W. ATTACHED DRAWING(S) ITEM NAME TOP, NESTING, SHIPPING BOX OVERALL WIDTH 40.00 INCHES OVERALL LENGTH 48.00 INCHES OVERALL MATERIAL POLYETHYLENE LOCK MECHANISM SLIDE LOCKING DEVICES REUSABLE YES I.A.W. ATTACHED DR
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
CONNECTICUT CONTAINER CORP (CONNECTICUT CONTAINER CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/28/2022
Obligated Amount
$1.2k
47QSWA23F0S64 / GS07FW0013 - SF 700, SECURITY CONTAINER INFORMATION"
Delivery Order - 323116 Manifold Business Forms Printing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/28/2022
Obligated Amount
$0k
36C77023F0026 / GS02F040GA - DIRECT THERMAL FAN-FOLD PAPER TTP-48-FF
Delivery Order - MAS - Facilities - 326199 All Other Plastics Product Manufacturing
Contractor
JEMNI, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
11/28/2022
Obligated Amount
$331.9k
47QSEA23F15UT / 47QSEA21D001A - CUSHIONING MATERIAL, PACKAGING: IAW A-A-59135, DATED OCTOBER 28, 1997 PKG MATERIAL, SHEET ITEM NAME CUSHIONING MATERIAL, PKG I.A.W. CLASS 1: GENERAL PURPOSE POLYETHYLENE SHEET MATERIAL GRADE A: STANDARD OVERALL WIDTH 60.00 INCHES OVERALL LENGTH
Delivery Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
F P WOLL & COMPANY (F.P. WOLL & COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/28/2022
Obligated Amount
$0.4k
47QSEA23F15LY / 47QSEA20A000L / 47QSEA18D008C - AT-A-GLANCE AAGPM428 CALENDAR WALL MLY 2
BPA Call - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
MONO MACHINES (MONO MACHINES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/28/2022
Obligated Amount
$0k
47QSWA23F0S7G / GS07F203AA - P/N PGC50978CT TIDE LAUNDRY PODS QTY 3 EA
Delivery Order - MAS - Industrial Products and Services - 325611 Soap and Other Detergent Manufacturing
Contractor
CHEMCO INDUSTRIES INCORPORATED (CHEMCO INDUSTRIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/28/2022
Obligated Amount
$0.5k
47QSEA23F15LE / 47QSEA18C001J - CALENDAR,WALL
Delivery Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/28/2022
Obligated Amount
$0.1k
47QSEA23F15T8 / 47QSEA20A000B / 47QSEA18D008C - TAPE, LABELING: ITEM NAME TAPE, LABELING OVERALL WIDTH 0.500 INCHES OVERALL LENGTH 26.00 FEET USAGE APPLICATION MOST BROTHER P-TOUCH LABELS OVERALL COLOR BLACK CHARACTERS ON WHITE TAPE SURFACE FINISH GLOSSY ADHESIVE TYPE PRESSURE SENSITIVE ADHES
BPA Call - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
MONO MACHINES (MONO MACHINES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/28/2022
Obligated Amount
$0.1k
47QSEA23F15KJ / 47QSEA18C001J - BOOK,APPOINTMENT
Delivery Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/28/2022
Obligated Amount
$0.1k
36C24823N0196 / 36C24823D0046 - BULK SALT
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
JAMOA ENTERPRISE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
11/28/2022
Obligated Amount
$262.2k
47QSEA23F15HJ / 47QSEA18C001J - BOOK,APPOINTMENT
Delivery Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/28/2022
Obligated Amount
$0.4k
47QSEA23F15P6 / 47QSEA21D001E - BARRIER MATERIAL
Delivery Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
STAR POLY BAG INC (STAR POLY BAG, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/28/2022
Obligated Amount
$0.3k
47QSEA23F15JR / 47QSEA21D001F - WRAP, PLASTIC FILM: ITEM NAME WRAP, PLASTIC FILM I.A.W. TYPE II - HIGH STRENGTH POLYETHYLENE CLASS 1 - FOR NON-FOOD APPLICATIONS GRADE A - LOW SLIP FINISH 1 - UNTREATED OVERALL WIDTH 20.00 INCHES OVERALL LENGTH 5,000 FEET OVERALL THICKNESS 0.001
Delivery Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
WESTERN PLASTICS INC (WESTERN PLASTICS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/28/2022
Obligated Amount
$3.9k
47QSEA23F15NC / 47QSEA18D0083 - TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - Office Supplies - 325520 Adhesive Manufacturing
Contractor
ADDEV VMS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/28/2022
Obligated Amount
$1.2k
47QSEA23F15HP / 47QSEA18C001J - CALENDAR,WALL
Delivery Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/28/2022
Obligated Amount
$0k
47QSEA23F15F8 / 47QSEA21D001E - SACK, SHIPPING: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
STAR POLY BAG INC (STAR POLY BAG, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/28/2022
Obligated Amount
$0.1k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today