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

322 Paper Manufacturing Awarded Task Orders and BPA Calls

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N0016423FP798 / GS02F0151U - ITEM SUPPORT TO INCLUDE CAIMAN TRANSMITTER SUPPORT, PROGRAM MANAGEMENT AND SYSTEMS ENGINEERING EFFORTS-4522305883
Delivery Order - Multiple Award Schedule (MAS) - 322121 Paper
Contractor
TRI-STATE CAMERA EXCH. INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
06/09/2023
Obligated Amount
$119.52
00020 / NAMA16D0001 - PURCHASE OF ACID-FREE ARCHIVAL FILE 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
03/12/2018
Obligated Amount
$4.6k
0030 / SPE1C116D5013 - GLOVES, RAPPELLING
Delivery Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
09/13/2017
Obligated Amount
$207.00
0030 / SP330016D0019 - BOX, FULLY ENCLOSED, C-130 WI
Delivery Order - 322212 Folding Paperboard Box Manufacturing
Contractor
BOYD'S INDUSTRIAL WOODWORK, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/07/2017
Obligated Amount
$7.4k
0013 / SP330017D0010 - PAPER BOGUS 12X900
Delivery Order - 322121 Paper
Contractor
COLONY PAPERS, INC (COLONY PAPERS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/29/2017
Obligated Amount
$41.3k
0013 / SPE1C117DB012 - TROUSERS,MEN'S
Delivery Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
08/11/2017
Obligated Amount
$1.2M
0013 / NAMA13D0004 - ORDER AGAINST IDIQ CONTRACT.
Delivery Order - 322211 Corrugated and Solid Fiber 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
07/24/2017
Obligated Amount
$1.5k
0013 / SP330015D0010 - BOX SHIPPING 23 3/4X13X8 3/4
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
Connecticut Container Corporation (CONNECTICUT CONTAINER CORP.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
05/22/2017
Obligated Amount
$241.6k
0030 / SPE1C114D1067 - JACKET,FLYER'S
Delivery Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
Valley Apparel, LLC (VALLEY APPAREL, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
05/18/2017
Obligated Amount
$514.4k
0013 / SPE1C116D1008 - JACKET,PHYSICAL FIT
Delivery Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
05/11/2017
Obligated Amount
$609.6k
0013 / SP330016D0019 - CONTAINER SPI 00-205-8817
Delivery Order - 322212 Folding Paperboard Box Manufacturing
Contractor
BOYD'S INDUSTRIAL WOODWORK, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
03/08/2017
Obligated Amount
$2.3k
0030 / SP330017D0007 - BOX SHIPPING 12X12X12 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
02/24/2017
Obligated Amount
$2.8k
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
$158.40
0013 / SP330017D0007 - BOX SHIPPING 11
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
01/30/2017
Obligated Amount
$6.8k
0030 / SPE1C116D5010 - JACKET,FLYER'S
Delivery Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
01/23/2017
Obligated Amount
$410.00
0013 / SPE1C116D5013 - GLOVES, RAPPELLING
Delivery Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
01/12/2017
Obligated Amount
$276.00
0013 / SP330016D0016 - INSULATED THERMAL SHIPPING CO
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
COLDCHAIN TECHNOLOGY SERVICES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/12/2016
Obligated Amount
$19.6k
0013 / SPE1C114D1020 - TRUNKS,GENERAL PURP
Delivery Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
10/12/2016
Obligated Amount
$1M
0030 / SP330016D0013 - BOX SHIPPING 23X23X23 TW WR
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
08/02/2016
Obligated Amount
$6.7k
0013 / SPE1C116D5010 - JACKET,FLYER'S
Delivery Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
06/06/2016
Obligated Amount
$1.6k

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