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 woman owned task orders covered.

1 - 4 of 4
15BFTD18FTC110100 / GS07F190BA - RP-0990-18 BATHROOM TISSUE DELIVERY ATTN: N. GRIMES EXT.5160 SCHEDULE DELIVERY THRU - EXT. 5568 OR 5562 SALES ATTN: SHAWN MCGRATH - SWCHEMSHAWN@YAHOO.COM PHONE: 580-355-5926 CELL: 580-647-2020 GS-07F-190BA WOMAN-OWNED BUSINESS SMALL BUSINESS
Delivery Order - Multiple Award Schedule (MAS) - 325611 Soap and Other Detergent Manufacturing
Contractor
SOUTHWEST CHEMICAL & RESTAURANT SUPPLY CO (SOUTHWEST CHEMICAL CO OF LAWTON, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Fort Dix
Effective date
09/10/2018
Obligated Amount
$30k
15BFTD18FTF610044 / GS02F0253P - RP-0980-18 FARGO HD5000 LAMINATOR DELIVERY ATTN: EDWIN ESPINOZA EXT.6825 SCHEDULE DELIVERY THRU - EXT. 5568 OR 5562 SALES ATTN: MIKE PIANA - MPIANA@JOBRIEN.COM PHONE: 973-241-3247 GS-02F-0253P WOMAN-OWNED BUSINESS SMALL BUSINESS
Delivery Order - Schedule 67 - Photographic Equipment - Cameras, Photographic Printers and Related Supplies & Services (Digital and Film-Based) - 323114 Quick Printing
Contractor
VEE MODEL MANAGEMENT CONSULTIN (VEE MODEL MANAGEMENT CONSULTING)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Fort Dix
Effective date
08/22/2018
Obligated Amount
$11.2k
DJBP0206SC110071 / GS07F9970H - RP-0933-17 SHAMPOO/BODY WASH GS-07F-9970H SALES: BETSY MARCO, 520-628-7596 BETSY@BABCOTUCSON.COM DELIVERY ATTN: N. GRIMES / J. GLEASON **SMALL BUSINESS / WOMAN OWNED BUSINESS NET 15
Delivery Order - 325611 Soap and Other Detergent Manufacturing
Contractor
BABCO INTERNATIONAL COMPANY (BABCO INTERNATIONAL, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Fort Dix
Effective date
07/25/2017
Obligated Amount
$13.4k
0010 / W52P1J12D0037 - FUNDS PROVIDED FOR THE PRODUCTION OF 435,466 POUNDS OF CXM-AF-7 IAW THE REQUIREMENTS OF MIL-DTL-20065102 (AF).
Delivery Order - 325920 Explosives Manufacturing
Contractor
BAE Systems (BAE SYSTEMS ORDNANCE SYSTEMS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/11/2013
Obligated Amount
$150.2M

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