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

322 Paper Manufacturing Awarded Task Orders and BPA Calls

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36C77023F0030 / GS02F0125U - CHELMSFORD CMOP OPERATIONAL MAILING SUPPLIES
Delivery Order - Multiple Award Schedule (MAS) - 322223 Coated Paper Bag and Pouch Manufacturing
Contractor
Complete Packaging and Shipping Supplies, Inc. (COMPLETE PACKAGING & SHIPPING SUPPLIES INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
12/14/2022
Obligated Amount
$514.7k
HC102819F0124 / GS02F0227R - THE PURPOSE OF THIS ACTION IS TO PROCURE BRAND-NAME OR EQUIVALENT HARDWARE, SUPPORT AND MAINTENANCE TO SUPPORT THE PROGRAM MANAGER MISSION COMMAND WITH 1 EACH OF THE FOLLOWING: THERMAL TRANSFER PRINTER, MOBILE DATA CAPTURE DEVICE, DATAMAN DIGITAL VERIFIER, HANDHELD 2D MATRIX BARCODE SCANNER, LABEL DESIGN SOFTWARE, POLYESTER BARCODE LABELS, CORE SOFTWARE-AS-A-SERVICE SOLUTION, ONE YEAR MAINTENANCE ON ALL HARDWARE, AND ONSITE SET UP AND TRAINING, TRAVEL, SHIPPING COSTS.
Delivery Order - Multiple Award Schedule (MAS) - 322299 All Other Converted Paper Product Manufacturing
Contractor
A2B TRACKING SOLUTIONS, INC. (A2B TRACKING SOLUTIONS INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
01/16/2019
Obligated Amount
$62.6k
00003 / NAMA16D0001 - PURCHASE OF ACID-FREE ARCHIVAL FOLDERS
Delivery Order - 322230 Stationery Product Manufacturing
Contractor
GAYLORD BROS., INC.
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
02/07/2017
Obligated Amount
$0.2k
0145 / SPE1C114D5018 - GLOVES, RAPPELLING
Delivery Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
05/17/2016
Obligated Amount
$0.1k
0144 / SPE1C114D5018 - GLOVES, RAPPELLING
Delivery Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
05/15/2016
Obligated Amount
$0.1k
0143 / SPE1C114D5018 - GLOVES, RAPPELLING
Delivery Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
05/12/2016
Obligated Amount
$0.1k
0146 / SP330014D0011 - BOX,SHIPPING
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
JETCO PACKAGING SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/08/2015
Obligated Amount
$17.4k
0145 / SP330014D0011 - BOX SHIPPING 24X24X24 DW DOM
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
JETCO PACKAGING SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
11/25/2015
Obligated Amount
$13.8k
0144 / SP330014D0011 - BOX SHIPPING 36X20X15 SW DOM
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
JETCO PACKAGING SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
11/25/2015
Obligated Amount
$0.2k
0143 / SP330014D0011 - BOX SHIPPING 11 1/4X8 3/4X6 S
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
JETCO PACKAGING SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
11/16/2015
Obligated Amount
$3k
00003 / NAMA15D0002 - PURCHASE OF ACID-FREE SPACER BOARDS
Delivery Order - 322212 Folding Paperboard Box Manufacturing
Contractor
GAYLORD BROS., INC.
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
06/11/2015
Obligated Amount
$2.7k
0146 / SP330013D0006 - PAPER IRRD 8.5X11 20LB
Delivery Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
Lowry Holding Company, Inc. (LOWRY HOLDING COMPANY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
02/03/2015
Obligated Amount
$0.1k
0145 / SP330013D0006 - LABEL INTERMEC 4X6 E06175
Delivery Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
Lowry Holding Company, Inc. (LOWRY HOLDING COMPANY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
02/02/2015
Obligated Amount
$0.7k
0144 / SP330013D0006 - RIBBON, INTERMEC 12234118 OR
Delivery Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
Lowry Holding Company, Inc. (LOWRY HOLDING COMPANY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
01/21/2015
Obligated Amount
$3.6k
0143 / SP330013D0006 - LABEL, INTERMEC E03444 OR EQU
Delivery Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
Lowry Holding Company, Inc. (LOWRY HOLDING COMPANY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
01/16/2015
Obligated Amount
$3.5k
2440 / SPM76006D9701 - KNOB
Delivery Order - 322213 Setup Paperboard Box Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON TECHNICAL SERVICES COMPANY LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
10/27/2014
Obligated Amount
$14.1k
00003 / NAMA13D0002 - PURCHASE OF LETTER AND LEGAL SIZE ACID-FREE FILE FOLDERS
Delivery Order - 322212 Folding Paperboard Box Manufacturing
Contractor
SYSTEMATIC FILING PRODUCTS INCORPORATED (TELE-MEDIA SFP, LLC)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
03/05/2014
Obligated Amount
$12.2k
00003 / NAMA13D0001 - ACID-FREE ARCHIVAL BOXES
Delivery Order - 322212 Folding Paperboard Box Manufacturing
Contractor
HOLLINGER METAL EDGE, INC.
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
02/07/2013
Obligated Amount
$5.9k
GSFPNEGY7951 / GS02F0024P - THIS TASK ORDER IS BEING ISSUED AGAINST SEA BOX, INC. MAS CONTRACT NO. GS-02F-0024P, GSA BPA NO. GS-07F-B3SEA. QTY DESCRIPTION PART NO. UNIT COST EXT. COST 134 EA BICON CONTAINER SB842.0.SB.3LST.FTDR $6,983.90 $935,842.60 134 EA SHIP TO GIMHAE AB, SOUTH KOREA $622.60 $83,428.40* *OPEN MARKET ITEM TOTAL COST: $1,019,271.00 SHIPPING AND HANDLING TERMS ARE DOOR-TO-DOOR DELIVERY, FOB DESTINATION VIA U.S. FLAG VESSEL TO GIMHAE AB, SOUTH KOREA. U.S. FLAG VESSELS SHALL BE USED FOR OVERSEAS TRANSPORTATION, IN ACCORDANCE WITH DFARS CLAUSE 252.247-7023, TRANSPORTATION OF SUPPLIES BY SEA MAY 2002), ALTERNATE I (MAR 2000). INSPECTION AND ACCEPTANCE OF ITEMS SHALL BE AT ORIGIN. PLEASE DISREGARD BLOCK 5 OF THE PURCHASE ORDER. SHIP TO: DODAAC: FE5213 607 MMS LGS OL D GIMHAE AB MF BEAR GIMHAE AB, SOUTH KOREA COMMERCIAL PHONE: 011 82 51 979 4204 FOR MORE INFORMATION ABOUT THIS OVERSEAS DELIVERY ADDRESS OR POINTS OF CONTACT,PLEASE CONTACT GRANT HAYES, USAF BEAR PROGRAM MANAGER, AT 478-222-1614 OR VIA EMAIL AT, GRANT.HAYES.CTR@ROBINS.AF.MIL. THE FOLLOWING CLAUSES ARE APPLICABLE TO THE OPEN MARKET SHIPPING AND HANDLING. DFARS CLAUSE 252.247-7023, TRANSPORTATION OF SUPPLIES BY SEA (MAY 2002) ALTERNATE I (MAR 2000); FAR 52.212-4, CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS (JUNE 2010); AND FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS COMMERCIAL ITEMS (AUGUST 2011). THE CLAUSES THAT ARE APPLICABLE UNDER 52.212-5 ARE: 52.203-6, 52.219-8, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-37, 52.222-40, 52.225-5, 52.225-13, AND 52.232-33. FUNDING FOR THIS ORDER IS PROVIDED VIA MIPR F2QF201193G001. PROJECT: FE521312029000_F2QF201193G001_SOUTH KOREA FHSJP/1215
Delivery Order - Multiple Award Schedule (MAS) - 322221 Coated and Laminated Packaging Paper Manufacturing
Contractor
Sea Box, Inc. (SEA BOX INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
08/05/2011
Obligated Amount
$1M
GSFPNEGY7981 / GS02F0024P - THIS TASK ORDER IS BEING ISSUED AGAINST SEA BOX, INC. MAS CONTRACT NO. GS-02F-0024P, GSA BPA NO. GS-07F-B3SEA. QTY DESCRIPTION PART NO. UNIT COST EXT. COST 38 EA BICON CONTAINER SB842.0.SB.3LST.FTDR $6,983.90 $265,388.20 38 EA SHIP TO SUWON CITY, SOUTH KOREA $885.50 $33,649.00* *OPEN MARKET ITEM TOTAL COST: $299,037.20 SHIPPING AND HANDLING TERMS ARE DOOR-TO-DOOR DELIVERY, FOB DESTINATION VIA U.S. FLAG VESSEL TO SUWON CITY, SOUTH KOREA. U.S. FLAG VESSELS SHALL BE USED FOR OVERSEAS TRANSPORTATION, IN ACCORDANCE WITH DFARS CLAUSE 252.247-7023, TRANSPORTATION OF SUPPLIES BY SEA MAY 2002), ALTERNATE I (MAR 2000). INSPECTION AND ACCEPTANCE OF ITEMS SHALL BE AT ORIGIN. PLEASE DISREGARD BLOCK 5 OF THE PURCHASE ORDER. SHIP TO: DODAAC: FE5261 DET 2 607 MMS LGS MF BEAR BLDG 2214 SUWON AB SUWON CITY, SOUTH KOREA COMMERCIAL PHONE: 011 82 31 307 8904 FOR MORE INFORMATION ABOUT THIS OVERSEAS DELIVERY ADDRESS OR POINTS OF CONTACT, PLEASE CONTACT GRANT HAYES, USAF BEAR PROGRAM MANAGER, AT 478-222-1614 OR VIA EMAIL AT, GRANT.HAYES.CTR@ROBINS.AF.MIL. THE FOLLOWING CLAUSES ARE APPLICABLE TO THE OPEN MARKET SHIPPING AND HANDLING. DFARS CLAUSE 252.247-7023, TRANSPORTATION OF SUPPLIES BY SEA (MAY 2002) ALTERNATE I (MAR 2000); FAR 52.212-4, CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS (JUNE 2010); AND FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS COMMERCIAL ITEMS (AUGUST 2011). THE CLAUSES THAT ARE APPLICABLE UNDER 52.212-5 ARE: 52.203-6, 52.219-8, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-37, 52.222-40, 52.225-5, 52.225-13, AND 52.232-33. FUNDING FOR THIS ORDER IS PROVIDED VIA MIPR F2QF201193G001. PROJECT: FE521312029000_F2QF201193G001_SOUTH KOREA FHSJP/1215
Delivery Order - Multiple Award Schedule (MAS) - 322221 Coated and Laminated Packaging Paper Manufacturing
Contractor
Sea Box, Inc. (SEA BOX INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
08/05/2011
Obligated Amount
$299k

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