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

322 Paper Manufacturing Awarded Task Orders and BPA Calls

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47QSSC26F763L / 47QSSC26A0002 / 47QSEA18D008C - PEN, BALL-POINT: ITEM NAME PEN, BALL-POINT OVERALL PEN LENGTH 105.0 MM (+/- 13.00 MM) PEN POINT TYPE MEDIUM PEN POINT DESIGN NON-CORROSIVE BALL PEN POINT RETRACTABILITY RETRACTABLE UNIT TYPE DESK OR POCKET INK COLOR BLACK INK CARTRIDGE REFILLABILITY
BPA Call - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/23/2026
Obligated Amount
$211.95
47QSSC26F7603 / 47QSSC26A0002 / 47QSEA18D008C - TAPE, CORRECTION: - SEE ATTACHED DOCUMENT FOR DETAIL.
BPA Call - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/23/2026
Obligated Amount
$129.30
47QSSC26F76CN / 47QSSC26A0003 / 47QSEA18D008C - FOLDER, FILE, HANGING: - SEE ATTACHED DOCUMENT FOR DETAIL.
BPA Call - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/23/2026
Obligated Amount
$124.24
47QSSC26F73FC / 47QSSC26A0003 / 47QSEA18D008C - PAPER,COPYING,XEROGHIC PROCESS: - SEE ATTACHED DOCUMENT FOR DETAIL.
BPA Call - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/22/2026
Obligated Amount
$733.00
47QSSC26F72GY / 47QSSC26A0007 / 47QSEA18D008C - TICONDEROGA 33904 NO. 2 WOODCASE PENCILS
BPA Call - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/22/2026
Obligated Amount
$31.26
47QSSC26F725T / 47QSSC26A0002 / 47QSEA18D008C - PEN, BALL-POINT: ITEM NAME PEN, BALL-POINT PEN POINT SZ 0.5 MM PEN POINT TYPE FINE PEN POINT RETRACTABILITY RETRACTABLE UNIT TYPE POCKET INK TYPE WATER BASED GEL INK CARTRIDGE REPLACEABILITY NON-REPLACEABLE INK COLOR BLACK BARREL COLOR CLEAR WITH BLA
BPA Call - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/22/2026
Obligated Amount
$32.32
15BH0N26F00000055 / 15BNAS25A00000158 - NATIONAL MENSTRUAL HYGIENE PRODUCTS
BPA Call - 322291 Sanitary Paper Product Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Honolulu
Effective date
04/21/2026
Obligated Amount
$15.3k
140P9726F0011 / 140P9725A0003 - DENA PAPER PRODUCTS FOR CUSTODIAL FY26
BPA Call - 322291 Sanitary Paper Product Manufacturing
Contractor
WEST COAST PAPER COMPANY (WEST COAST PAPER CO)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
04/21/2026
Obligated Amount
$45.9k
47QSSC26F70SG / 47QSSC26A0002 / 47QSEA18D008C - BINDER,LOOSE-LEAF
BPA Call - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/21/2026
Obligated Amount
$200.70
2032H526F00065 / 47QSEA19D0002 - THIS REQUIREMENT IS FOR PRINTER COPY PAPER TO BE DELIVERED AT NINE DIFFERENT LOCATIONS. AWARD WAS MADE TO A SMALL BUSINESS UNDER A GENERAL SERVICES ADMINISTRATION MULTIPLE AWARD SCHEDULE.
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
STERILE SERVICES CO.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
04/21/2026
Obligated Amount
$455k
36C77026F0040 / 47QSMS24D007V - LABEL, 4X6 THERMAL TRANSFER PERFED W/PERMANENT ADHESIVE, WHITE 3IN CORE 8IN OD 1000 LABELS/ROLL FOR THE CHARLESTON CMOP.
Delivery Order - 322291 Sanitary Paper Product Manufacturing
Contractor
ALPHAVETS, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
04/21/2026
Obligated Amount
$90.7k
47QSSC26F6YB9 / 47QSEA22A0002 / 47QSEA20D0061 - BOOK,FIELDOOK, FIELD I.A.W. J L DARLING P/N 770F-LG OR EQUAL COMMERCIALOVERALL WIDTH 6.375 INCHES OVERALL LENGTH 8.500INCHES BASIS WEIGHT 0.99 LBS (17.00 IN. X 22.00IN. PER 500 SHEETS) COVER COLOR BLACK PAPER COLOR GRAY COVER MATERIAL FABRIKOID PAGE
BPA Call - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
JL DARLING, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/20/2026
Obligated Amount
$649.65
47QSSC26F6Z0Z / 47QSSC26A0002 / 47QSEA18D008C - BINDER,LOOSE-LEAF
BPA Call - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/20/2026
Obligated Amount
$203.04
47QSSC26F6YWF / 47QSSC26A0002 / 47QSEA18D008C - MARKER ASSORTMENT, TUBETYPE, EXPO ORGANIZERKEEPS SIX DRY ERASE EXPO MARKERS AND ERASER ATYOUR FINGERTIPS; INCLUDES 1 EACH BLACK, RED,BLUE, GREEN, AND ORANGEBROAD TIP MARKERS ANDEXPO ERASER - P/N:83056
BPA Call - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/20/2026
Obligated Amount
$105.24
47QSSC26F6YDH / 47QSEA23D005E - WRAP,BUBBLECHED DOCUMENT FOR DETAIL..............
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
ALPHAVETS, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/20/2026
Obligated Amount
$215.44
47QSSC26F6YAL / 47QSEA22A0002 / 47QSEA20D0061 - FIELD KIT,TACTICALEE ATTACHED DOCUMENT FOR DETAIL.
BPA Call - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
JL DARLING, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/20/2026
Obligated Amount
$1.9k
47QSSC26F6YBL / 47QSEA22A0002 / 47QSEA20D0061 - HIP, COVER (KIT). INACCORDANCE WITH J.L.DARLING PART #946-KIT OREQUAL. SEE IPD FORCOMPLETE DESCRIPTION.
BPA Call - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
JL DARLING, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/20/2026
Obligated Amount
$248.39
47QSSC26F6Y6Z / 47QSSC26A0003 / 47QSEA18D008C - MEMO BOOK
BPA Call - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/20/2026
Obligated Amount
$386.90
47QSSC26F6Y8S / 47QSEA23D005G - SHIPPING AND STORAGTEM:- SEE ATTACHED DOCUMENTFOR DETAIL.
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
PONDEROSA PACKAGING CORP.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/20/2026
Obligated Amount
$225.06
47QSSC26F6YCV / 47QSEA22A0002 / 47QSEA20D0061 - TACTICAL MEMO BOOKE ATTACHED DOCUMENT FORDETAIL.ETAIL.
BPA Call - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
JL DARLING, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/20/2026
Obligated Amount
$51.28

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