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

322 Paper Manufacturing Awarded Task Orders and BPA Calls

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47QSSC26F1DH8 / 47QSEA20A000B / 47QSEA18D008C - FLUORESCENT HIGHLIGHTERSET 4 COLORS
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
12/08/2025
Obligated Amount
$282.64
47QSSC26F1DHC / 47QSEA20A000B / 47QSEA18D008C - TAPE, PRESSURE SENSITIVE ADHESIVE: - 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
12/08/2025
Obligated Amount
$527.20
47QSSC26F1DFQ / 47QSEA20A000B / 47QSEA18D008C - BALL POINT PENTYPE IRETRACTABLEMEDIUM POINT, BLACK INKSH WT 39#
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
12/08/2025
Obligated Amount
$2.5k
47QSSC26F1DZ5 / 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
12/08/2025
Obligated Amount
$646.32
47QSSC26F1DS8 / 47QSEA20A000L / 47QSEA18D008C - DYMO 1738595 BAR CODE, WH 450LABELS/ROLL
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
12/08/2025
Obligated Amount
$59.79
47QSSC26F1E6L / 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
12/08/2025
Obligated Amount
$211.75
47QSSC26F1DX9 / 47QSEA20A000L / 47QSEA18D008C - BIC GSME509BK ECOLUTIONS ROUND STIC BALL
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
12/08/2025
Obligated Amount
$14.06
47QSSC26F1DHH / 47QSEA20A000B / 47QSEA18D008C - PEN, BALL-POINT: ITEM NAME PEN, BALL-POINT OVERALL INK CARTRIDGE LENGTH 4.625 INCHES MINIMUM OVERALL BEAD CHAIN LENGTH 24.00 INCHES MINIMUM PEN POINT TYPE MEDIUM UNIT TYPE DESK INK CARTRIDGE TYPE NON-CORROSIVE BALL INK COLOR BLACK INK CARTRIDGE REPLA
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
12/08/2025
Obligated Amount
$23.46
47QSSC26F1DJW / 47QSEA20A0008 / 47QSEA19D00B9 - PORTFOLIO DK BLUESH WT33#
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
12/08/2025
Obligated Amount
$1.9k
47QSSC26F1EQH / 47QSEA20A0008 / 47QSEA19D00B9 - PAPER, COPYING, XEROGRAPHIC 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
12/08/2025
Obligated Amount
$292.00
47QSSC26F1DFS / 47QSEA20A0008 / 47QSEA19D00B9 - PAD, WRITING PAPER: - 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
12/08/2025
Obligated Amount
$332.99
47QSSC26F1DEK / 47QSEA21A000E / 47QSEA20D003D - BARRIER MATERIAL
BPA Call - Multiple Award Schedule (MAS) - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
AMERICAN PACKAGING I INCORPORATED (AMERICAN PACKAGING I, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/08/2025
Obligated Amount
$590.00
47QSSC26F1DJV / 47QSEA20A0008 / 47QSEA19D00B9 - COVER, DOCUMENT: - 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
12/08/2025
Obligated Amount
$103.88
47QSSC26F1DGQ / 47QSEA20A000B / 47QSEA18D008C - PEN, BALL-POINT: ITEM NAME PEN, BALL-POINT OVERALL PEN SZ 147.0 MM (+/- 12.70 MM) PEN POINT TYPE FINE PEN POINT MATERIAL METALLIC PLATED, NON-CORROSIVE PEN POINT RETRACTABILITY RETRACTABLE UNIT TYPE DESK OR POCKET INK COLOR BLACK INK CARTRIDGE REPLAC
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
12/08/2025
Obligated Amount
$395.85
47QSSC26F1DNN / 47QSEA20A000L / 47QSEA18D008C - BIC MPLP241 XTRA-SPARKLE MECHANICAL PENC
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
12/08/2025
Obligated Amount
$13.22
47QSSC26F1ENK / 47QSEA20A000B / 47QSEA18D008C - PUSHPININ OVERALL PIN LENGTH 0.375 INCH OVERALLPUSHPIN LENGTH 0.875 INCH OVERALL HEAD COLOR CLEAR OVERALL HEAD MATERIALPLASTIC OVERALL PIN MATERIAL HARDENED AND TEMPERED STEEL ENVIRONMENTALPROTECTION RUST RESISTANTASSEMBLY OF PUSHPIN THEPIN SHALL BE
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
12/08/2025
Obligated Amount
$65.20
2031ZA26F00074 / 2031ZA21D00002 - PAPER DISTINCTIVE CURRENCY TEST
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
12/08/2025
Obligated Amount
$425.6k
47QSSC26F1DT4 / 47QSEA23D005G - BOX,SHIPPINGARD PRACTICE FOR FABRICATION OF FIBERBOARD SHIPPING BOXES ITEM NAME BOX,SHIPPING I.A.W. TYPE: CF - CORRUGATED FIBERBOARD CLASS: DOMESTIC VARIETY: SW - SINGLE WALL GRADE: 200 STYLE: RSC - REGULAR SLOTTEDCARTON INSIDEWIDTH 4.00 INCHES INSID
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
PONDEROSA PACKAGING CORP.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/08/2025
Obligated Amount
$365.40
47QSSC26F1E65 / 47QSEA20A000L / 47QSEA18D008C - PILOT 31005 G2 PREMIUM GEL INK PEN, REFI
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
12/08/2025
Obligated Amount
$62.80
47QSSC26F1DJU / 47QSEA20A000L / 47QSEA18D008C - COMPUCESSORY 55151 COMP GEL MOUSE 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
12/08/2025
Obligated Amount
$100.20

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