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

322 Paper Manufacturing Awarded Task Orders and BPA Calls

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89503426FWA401841 / 47QSEA19D00B9 - 6 EA LB028-10, 6 EA LB030-10, 6 EA LB060-20 AND 6 EA LB090-10 HARRINGTON MANUAL LEVER HOISTS FOR UGP NDMO
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
04/06/2026
Obligated Amount
$37.8k
15B50426F00000099 / 15BNAS25A00000158 - UNICOR FY 26 C1 FEMININE HYGIENE
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)»FPC Bryan
Effective date
04/06/2026
Obligated Amount
$23.7k
140P1426F0019 / 47QSWA23D002R - GLAC: PURCHASE JUMBO TOILET PAPER ROLL FOR GLACIER NATIONAL PARK
Delivery Order - Multiple Award Schedule (MAS) - 322291 Sanitary Paper Product Manufacturing
Contractor
ED & LEUTE LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
04/06/2026
Obligated Amount
$39.2k
15B40726F00000136 / 15BNAS25A00000158 - FY26 C1 UNICOR FEM HYGIENE QTR 3/4
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)»FCI Greenville
Effective date
04/06/2026
Obligated Amount
$15.9k
47QSSC26F6AH6 / 47QSSC26A0002 / 47QSEA18D008C - TAPE,PRESSURE SENSI
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
04/05/2026
Obligated Amount
$104.44
47QSSC26F6AF4 / 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
04/05/2026
Obligated Amount
$171.35
47QSSC26F6AH9 / 47QSSC26A0002 / 47QSEA18D008C - INK,MARKING STENCIL
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
04/05/2026
Obligated Amount
$15.64
47QSSC26F6AF7 / 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
04/05/2026
Obligated Amount
$243.58
47QSSC26F6AEV / 47QSSC26A0004 / 47QSEA19D00B9 - PAD, WRITING PAPER(REPOSITIONABLE): - 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
04/05/2026
Obligated Amount
$112.19
47QSSC26F6AE2 / 47QSSC26A0003 / 47QSEA18D008C - PAPER, COPYING, XEROGRAPHIC 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
04/05/2026
Obligated Amount
$590.38
47QSSC26F6AGN / 47QSSC26A0002 / 47QSEA18D008C - MARKER, TUBE TYPE, ASSORTMENT. THE MARKER SET (4) SHALL HAVE A FLAT TYPE BARREL CONTAINING FLORESCENT INK, FURNISHED WITH A NON-REPLACEABLE FELT NIB, CAPILLARY FED, WITH PROTECTIVE CAP W/CLIP. COLOR: GREEN, ORANGE,PINK, AND YELLOW.
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
04/05/2026
Obligated Amount
$245.81
47QSSC26F6ADZ / 47QSSC26A0003 / 47QSEA18D008C - PAD, WRITING PAPER: - 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
04/05/2026
Obligated Amount
$637.12
47QSSC26F6AEZ / 47QSSC26A0002 / 47QSEA18D008C - PENCIL, MECHANICAL: - 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
04/05/2026
Obligated Amount
$19.94
47QSSC26F6AHA / 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
04/05/2026
Obligated Amount
$20.40
47QSSC26F6AEF / 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
04/05/2026
Obligated Amount
$369.50
47QSSC26F6AGU / 47QSSC26A0003 / 47QSEA18D008C - FOLDER FILE SET1/3 CUT LTR SIZE MANILA
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
04/05/2026
Obligated Amount
$12.99
47QSSC26F6AGZ / 47QSEA22A0002 / 47QSEA20D0061 - ALL WEATHER NOTEBOOK.INACCORDANCE WITH J.L.DARLING PART #935T OR EQUAL. 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
04/05/2026
Obligated Amount
$31.90
47QSSC26F6AHJ / 47QSSC26A0002 / 47QSEA18D008C - SHREDDING MACHINE,P
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
04/05/2026
Obligated Amount
$3.3k
47QSSC26F6AGV / 47QSSC26A0002 / 47QSEA18D008C - PAPER,TABULATING MA
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
04/05/2026
Obligated Amount
$7.70
47QSSC26F6AF9 / 47QSSC26A0003 / 47QSEA18D008C - PAD, WRITING PAPER: - 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
04/05/2026
Obligated Amount
$38.85

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