322 Paper Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

322 Paper Manufacturing Awarded Task Orders and BPA Calls

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we have 322 Paper Manufacturing task orders covered.

1 - 20 of 561,764
15JA7522F00000007 / 47QSEA18D008C - SHREDDERS AND SUPPLIES
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
MONO MACHINES (MONO MACHINES LLC)
Contracting Agency/Office
Justice
Effective date
07/29/2022
Obligated Amount
$32.6k
47QSEA22F7XUW / 47QSEA20A000B / 47QSEA18D008C - PEN, BALL-POINT: ITEM NAME PEN, BALL-POINT OVERALL PEN SZ 147.0 MILLIMETERS (+/- 12.70 MM) PEN POINT TYPE FINE PEN POINT MATERIAL METALLIC PLATED, NON-CORROSIVE CAP INCLUDED UNIT TYPE DESK OR POCKET BARREL SHAPE ROUND BARREL MATERIAL RUBBERIZED
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
07/28/2022
Obligated Amount
$0k
2031ZA22F00419 / 2031ZA22D00003 - FY23 WCF COPE LABEL ORDER (ESTIMATED)
Delivery Order - 322219 Other Paperboard Container Manufacturing
Contractor
WEBER MARKING SYSTEMS INCORPORATED (WEBER MARKING SYSTEMS, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
07/27/2022
Obligated Amount
$15.3k
2031ZA22F00421 / 2031ZA21D00002 - ECF $1 BANK NOTE ORDER FOR AUGUST 2022
Delivery Order - 322121 Paper
Contractor
Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
07/27/2022
Obligated Amount
$212.8k
47QSEA22F7LCX / 47QSEA21D0006 - BOX SHPG DW
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
07/26/2022
Obligated Amount
$9k
70Z03822FP0000028 / 47QSEA19D001M - PURCHASE WET TASK WIPES, SOLVENT WIPES, AND PAINT GALLON TAMK LINERS FOR USE IN PERFORMING MAINTENANCE AND REPAIR ON U.S. COAST GUARD AIRCRAFT.
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
ENTERPRISE TECHNOLOGY SOLUTIONS, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/26/2022
Obligated Amount
$10.8k
47QSEA22F7KLB / 47QSEA21D0006 - BOX SHIPPING
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
07/26/2022
Obligated Amount
$1.7k
47QSEA22F7WR2 / 47QSEA22A0002 / 47QSEA20D0061 - TACTICAL MEMO BOOK. IN ACCORDANCE WITH J.L. DARLING PART #964T OR EQUAL SEE IPD FOR COMPLETE DESCRIPTION.
BPA Call - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
J L DARLING CORPORATION (JL DARLING, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/25/2022
Obligated Amount
$0.2k
47QSEA22F7X0H / 47QSEA21D0006 - PALLET BASE, SHIPPING BOX: I.A.W. ATTACHED DRAWING(S) ITEM NAME PALLET BASE, SHIPPING BOX OVERALL WIDTH 40.00 INCHES OVERALL LENGTH 48.00 INCHES GAUGE 0.300 INCHES LOCKING MECHANISM SLIDE LOCKING DEVICES FORKLIFT ENTRY TYPE FOUR WAY REUSABLE YES
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
07/25/2022
Obligated Amount
$0.6k
47QSEA22F7WJM / 47QSEA20A0009 / 47QSEA19D006Y - PAD, WRITING PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL.
BPA Call - Multiple Award Schedule (MAS) - 322121 Paper
Contractor
PACIFIC INK INCORPORATED (PACIFIC INK, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/25/2022
Obligated Amount
$0.1k
47QSEA22F7WS4 / 47QSEA20D008Y - TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
TAPESOUTH INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/25/2022
Obligated Amount
$0k
47QSEA22F7WHC / 47QSEA22A0002 / 47QSEA20D0061 - PLANNER, FIELD COMPLETE: - SEE ATTACHED DOCUMENT FOR DETAIL.
BPA Call - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
J L DARLING CORPORATION (JL DARLING, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/25/2022
Obligated Amount
$3.9k
47QSEA22F7WNB / 47QSEA22A0002 / 47QSEA20D0061 - FIELD BOOK KIT. IN ACCORDANCE WITH J.L. DARLING PART #980T-KIT OR EQUAL. SEE IPD FOR COMPLETE DESCRIPTION
BPA Call - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
J L DARLING CORPORATION (JL DARLING, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/25/2022
Obligated Amount
$1.7k
47QSEA22F7X40 / 47QSEA21D000A - SHIPPING AND STORAGE SYSTEM (SIZE LARGE, EUROPEAN): - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
SAPPER PLASTICS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/25/2022
Obligated Amount
$1.2k
47QSEA22F7WXZ / 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
07/25/2022
Obligated Amount
$1.9k
47QSEA22F7WKP / 47QSEA22A0002 / 47QSEA20D0061 - BOOK, FIELD: ITEM NAME BOOK, FIELD I.A.W. J L DARLING P/N 770F-LG OR EQUAL COMMERCIAL OVERALL WIDTH 6.375 INCHES OVERALL LENGTH 8.500 INCHES BASIS WEIGHT 0.99 LBS (17.00 IN. X 22.00 IN. PER 500 SHEETS) COVER COLOR BLACK PAPER COLOR GRAY COVER MA
BPA Call - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
J L DARLING CORPORATION (JL DARLING, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/25/2022
Obligated Amount
$0.3k
47QSEA22F7WHZ / 47QSEA20A0008 / 47QSEA19D00B9 - LABEL, AVERY 5161 4 X 1" WHITE LP20101
BPA Call - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
DOCUMENT IMAGING DIMENSIONS (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/25/2022
Obligated Amount
$0.3k
47QSEA22F7WXU / 47QSEA22A0002 / 47QSEA20D0061 - TACTICAL FIELD BOOK KIT.IN ACCORDANCE WITH J. L. DARLING PART #980-KIT OR EQUAL. SEE IPD FOR COMPLETE DESCRIPTION.
BPA Call - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
J L DARLING CORPORATION (JL DARLING, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/25/2022
Obligated Amount
$0.6k
47QSEA22F7WT0 / 47QSEA19A0004 / 47QSEA19D000A - PROTECTOR, DOCUMENT: - SEE ATTACHED DOCUMENT FOR DETAIL.
BPA Call - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
SAFINA OFFICE PRODUCTS INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/25/2022
Obligated Amount
$0.1k
47QSEA22F7WJ4 / 47QSEA20A0009 / 47QSEA19D006Y - PAPER, COPYING, XEROGRAPHIC PROCESS: - SEE ATTACHED DOCUMENT FOR DETAIL.
BPA Call - Multiple Award Schedule (MAS) - 322121 Paper
Contractor
PACIFIC INK INCORPORATED (PACIFIC INK, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/25/2022
Obligated Amount
$0.1k

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