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

322 Paper Manufacturing Awarded Task Orders and BPA Calls

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2031ZA26F00148 / 2031ZA25A00011 - RIGGING BOARDS
BPA Call - 322299 All Other Converted Paper Product Manufacturing
Contractor
ITG-GMBH GRAPHIC PRODUCTS (I.T.G.-GMBH GRAPHIC PRODUCTS)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
02/24/2026
Obligated Amount
$243.9k
15B61726F00000052 / 47QSEA18D008C - FCC LOMPOC FY26 C1 TOILET PAPER
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Lompoc
Effective date
02/24/2026
Obligated Amount
$68.3k
2031ZA26F00149 / 2031ZA25A00011 - RIGGING BOARDS
BPA Call - 322299 All Other Converted Paper Product Manufacturing
Contractor
ITG-GMBH GRAPHIC PRODUCTS (I.T.G.-GMBH GRAPHIC PRODUCTS)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
02/24/2026
Obligated Amount
$197.2k
2031ZA26F00156 / 2031ZA20D00001 - OPE00004A.YEAR 7: MICRO-OPTIC STRIPE (MOS) TEST, 12MM 50-SUBJECT NDP.2031ZA20D00001. 0023
Delivery Order - 322121 Paper
Contractor
Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
02/23/2026
Obligated Amount
$16.8k
47QSSC26F4ESF / 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
02/23/2026
Obligated Amount
$81.88
47QSSC26F4E9N / 47QSSC26A0003 / 47QSEA18D008C - PAPER, BONDSIZE[ 8 X 11''COLOR[ WHITE
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
02/23/2026
Obligated Amount
$127.69
47QSSC26F4ESR / 47QSSC26A0004 / 47QSEA19D00B9 - CARD INDEX
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
02/23/2026
Obligated Amount
$50.70
47QSSC26F4EZ6 / 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
02/23/2026
Obligated Amount
$2k
47QSSC26F4ET1 / 47QSSC26A0003 / 47QSEA18D008C - FOLDER SET FILE1/5 CUT MANILA LTR SIZE
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
02/23/2026
Obligated Amount
$58.08
47QSSC26F4E8T / 47QSSC26A0002 / 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
02/23/2026
Obligated Amount
$37.02
47QSSC26F4F34 / 47QSEA22A0002 / 47QSEA20D0061 - OPERATOR ARMBAND KIT, 991T, COVER FDE97 PEN, J.L. DARLING CORP P/N BB991T-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
02/23/2026
Obligated Amount
$772.80
47QSSC26F4F53 / 47QSEA23D005G - BOX,SHIPPING
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
PONDEROSA PACKAGING CORP.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/23/2026
Obligated Amount
$746.06
47QSSC26F4ESV / 47QSSC26A0002 / 47QSEA18D008C - PEN,CORRECTION
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
02/23/2026
Obligated Amount
$27.72
47QSSC26F4ESN / 47QSSC26A0002 / 47QSEA18D008C - BALL POINT PENNON REFILLABLENON-REFILLABLEMEDIUM POINT, RED INKSH WT 40#
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
02/23/2026
Obligated Amount
$569.90
47QSSC26F4ESP / 47QSSC26A0002 / 47QSEA18D008C - PEN AND PENCIL SET: ITEM NAME PEN AND PENCIL SET OVERALL PEN LENGTH 5.250 INCHES (+/- 0.500 INCHES) OVERALL PENCIL LENGTH 5.500 INCHES (+/- 0.500 INCHES) LEAD SZ 0.5 MM PEN TIP SZ MEDIUM OVERALL PEN AND PENCIL MATERIAL MADE OF ROSEWOOD; HAS A BLACK A
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
02/23/2026
Obligated Amount
$216.30
47QSSC26F4EF9 / 47QSSC26A0002 / 47QSEA18D008C - STAPLES,PAPER FASTE, OFFICE TYPE: - SEE ATTACHED DOCUMENT FOR DETAIL.L.L.
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
02/23/2026
Obligated Amount
$57.39
47QSSC26F4EFA / 47QSSC26A0002 / 47QSEA18D008C - PROTECTOR DOCUMENT MATERIAL PLASTIC COLOR CLEARTRANSPARENCY SIZE 11.000INCHES NOMINAL LENGTH5.500 INCHES NOMINAL WIDTHOVERALL LENEGTH11.250 INCHES NOMINAL AVERALL WIDTH 9.250 INCHESNOMINAL SPECIAL FEATURES 3-HOLE PUNCH ON 11 IN.SIDE; ORIGNAL NEED NOT
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
02/23/2026
Obligated Amount
$481.50
47QSSC26F4F36 / 47QSSC26A0004 / 47QSEA19D00B9 - FOLDER, FILE, HANGING: - 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
02/23/2026
Obligated Amount
$87.25
47QSSC26F4EY3 / 47QSSC26A0004 / 47QSEA19D00B9 - FOLDER, FILE, HANGING: - 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
02/23/2026
Obligated Amount
$1.3k
47QSSC26F4F54 / 47QSEA22A0002 / 47QSEA20D0061 - PEN,ALL WEATHERTTACHED DOCUMENT FOR DETAIL.AIL.AIL.
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
02/23/2026
Obligated Amount
$1.3k

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