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

322 Paper Manufacturing Awarded Task Orders and BPA Calls

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47QSSC25F0DT1 / 47QSEA20A0009 / 47QSEA19D006Y - LABEL: - SEE ATTACHED DOCUMENT FOR DETAIL.
BPA Call - Multiple Award Schedule (MAS) - 322121 Paper
Contractor
Pacific Ink, Inc. (PACIFIC INK, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/16/2024
Obligated Amount
$144.35
47QSSC25F0DFB / 47QSEA20A000B / 47QSEA18D008C - PEN AND PENCIL COMBO: ITEM NAME PEN AND PENCIL COMBO OVERALL TIP SZ 0.500 MM OVERALL POINT TYPE MEDIUM UNIT TYPE B3 AVIATOR MULTI-FUNCTION PEN UNIT DESIGN PEN AND PENCIL INK COLOR BLACK AND RED BARREL MATERIAL BRASS-PLATED STEEL ERASER INCLUDED ERASE
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
10/16/2024
Obligated Amount
$93.00
47QSSC25F0DZM / 47QSEA20A0009 / 47QSEA19D006Y - FOLDER, FILE: ITEM NAME FOLDER, FILE COLOR RED MATERIAL 17 POINT PAPER STOCK SZ LETTER FOLDER TYPE TRI-FOLD DUTY TYPE HEAVY CLOSURE TYPE ONE 0.500 INCH FASTENER, WITH A 2.500 INCH PRONG FASTENER ON CENTER SECTION (PARTIAL DESCRIPTION)
BPA Call - Multiple Award Schedule (MAS) - 322121 Paper
Contractor
Pacific Ink, Inc. (PACIFIC INK, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/16/2024
Obligated Amount
$153.10
47QSSC25F0D28 / 47QSEA20A0008 / 47QSEA19D00B9 - ENVELOPE, MAILING: - SEE ATTACHED DOCUMENT FOR DETAIL.
BPA Call - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/16/2024
Obligated Amount
$176.73
47QSSC25F0D67 / 47QSEA20A0008 / 47QSEA19D00B9 - PAPER,COPYING,XEROGHIC PROCESS: - SEE ATTACHED DOCUMENT FOR DETAIL.
BPA Call - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/16/2024
Obligated Amount
$2k
47QSSC25F0DGH / 47QSEA20A000B / 47QSEA18D008C - MARKER TUBE TY BLACKSH WT 15#
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
10/16/2024
Obligated Amount
$163.32
47QSSC25F0DDG / 47QSEA20A0008 / 47QSEA19D00B9 - INDEX SHEET SET, LOOSE-LEAF BINDER: - SEE ATTACHED DOCUMENT FOR DETAIL.
BPA Call - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/16/2024
Obligated Amount
$45.00
47QSSC25F0DFM / 47QSEA22A0002 / 47QSEA20D0061 - NOTEBOOK COVER KIT,
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
10/16/2024
Obligated Amount
$1.3k
47QSSC25F0DSF / 47QSEA20A0009 / 47QSEA19D006Y - INDEX SHEET SET, LOOSE-LEAF BINDER: - SEE ATTACHED DOCUMENT FOR DETAIL.
BPA Call - Multiple Award Schedule (MAS) - 322121 Paper
Contractor
Pacific Ink, Inc. (PACIFIC INK, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/16/2024
Obligated Amount
$884.42
47QSSC25F0DBG / 47QSEA22A0002 / 47QSEA20D0061 - PEN, ALL WEATHER: ITEM NAME PEN, ALL WEATHER I.A.W. J L DARLING CORP. P/N 97 OR EQUAL COMMERCIAL OVERALL PEN LENGTH 5.25 INCHES BASIS WEIGHT 0.06 POUNDS UNIT DESIGN ALL-WEATHER INK COLOR BLACK INK CARTRIDGE REFILLABILITY REFILLABLE BARREL COLOR BLACK
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
10/16/2024
Obligated Amount
$359.85
47QSSC25F0D63 / 47QSEA20A0009 / 47QSEA19D006Y - PAPER,COPYING,XEROGIC PROCESS: - SEE ATTACHED DOCUMENT FOR DETAIL.
BPA Call - Multiple Award Schedule (MAS) - 322121 Paper
Contractor
Pacific Ink, Inc. (PACIFIC INK, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/16/2024
Obligated Amount
$418.11
47QSSC25F0DE5 / 47QSEA20A000B / 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
10/16/2024
Obligated Amount
$32.64
47QSSC25F0DWA / 47QSEA20A000B / 47QSEA18D008C - PENCIL
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
10/16/2024
Obligated Amount
$258.24
47QSSC25F0E1P / 47QSEA20A0009 / 47QSEA19D006Y - PAD, WRITING PAPER(REPOSITIONABLE): - SEE ATTACHED DOCUMENT FOR DETAIL.
BPA Call - Multiple Award Schedule (MAS) - 322121 Paper
Contractor
Pacific Ink, Inc. (PACIFIC INK, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/16/2024
Obligated Amount
$57.18
47QSSC25F0DNH / 47QSEA20A000B / 47QSEA18D008C - MARKER ASSORTMENT, TUBE TYPE: - 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
10/16/2024
Obligated Amount
$44.05
47QSSC25F0E3W / 47QSEA20A0009 / 47QSEA19D006Y - PAPER, COPYING, XEROGRAPHIC PROCESS: - SEE ATTACHED DOCUMENT FOR DETAIL.
BPA Call - Multiple Award Schedule (MAS) - 322121 Paper
Contractor
Pacific Ink, Inc. (PACIFIC INK, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/16/2024
Obligated Amount
$942.11
47QSSC25F0DEX / 47QSEA20A000B / 47QSEA18D008C - INK,STAMP PAD
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
10/16/2024
Obligated Amount
$6.79
47QSSC25F0DCK / 47QSEA22A0002 / 47QSEA20D0061 - POLYDURA FIELD DESK
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
10/16/2024
Obligated Amount
$98.98
47QSSC25F0D5X / 47QSEA20A0008 / 47QSEA19D00B9 - MEMO BOOK
BPA Call - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/16/2024
Obligated Amount
$1.5k
47QSSC25F0DCJ / 47QSEA20A000B / 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
10/16/2024
Obligated Amount
$280.92

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Awarded Task Orders by Industry

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