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
0002 / W15QKN17D0075 - THE PURPOSE OF THIS DELIVERY AWARD IS FOR THE DELIVERY OF 11,998 OF THE PA175, 10,237 OF THE PA162 AND 23,187 OF THE PA167 FIBER CONTAINERS.
Delivery Order - 322219 Other Paperboard Container Manufacturing
Contractor
UNITED AMMUNITION CONTAINER INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/28/2018
Obligated Amount
$389.2k
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
0002 / W52P1J16D3027 - VCI PAPER (MCAAP)
Delivery Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
THE H P PUDDY CORPORATION (H P PUDDY CORPORATION, THE)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/28/2017
Obligated Amount
$40.5k
0002 / SP451017A0002 - FY17 QATAR 5K ROUGH TERRAIN F
BPA Call - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
ALDEN EQUIPMENT, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
09/27/2017
Obligated Amount
$219.6k
0002 / SPE8EF17D0003 - PALLET,MATERIAL HAN
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
TREEN BOX & PALLET, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/19/2017
Obligated Amount
$17.2k
0002 / HDEC0512D0001 - MISC OPERATING SUPPLIES WEST CONUS 2/1/16 TO 10/31/16
Delivery Order - 322223 Coated Paper Bag and Pouch Manufacturing
Contractor
BUNZL DISTRIBUTION CALIFORNIA,LLC
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Acquisition Management Directorate
Effective date
09/12/2017
Obligated Amount
$1.1M
0002 / W52P1J17A0004 / GS02F0083W - SHIPPING CARTONS IN SUPPORT OF MDD.
BPA Call - Multiple Award Schedule (MAS) - 322221 Coated and Laminated Packaging Paper Manufacturing
Contractor
GENESEE PACKAGING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/08/2017
Obligated Amount
$16.4k
0002 / W911N216D0005 - LANEL, ACRYLIC FOIL UID, FFP, REQUIREMENTS CONTRACT IN FIRST OPTION YEAR
Delivery Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
Honeywell International (INTERMEC TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
08/31/2017
Obligated Amount
$0.00
0002 / W52P1J17D3017 - CDE SHIPPING BOX
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
WONDER STATE BOX COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/30/2017
Obligated Amount
$18.9k
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
0091 / SP330017D0007 - FIBERBOARD SHEET 96"X48" SW W
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
08/09/2017
Obligated Amount
$30.8k
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
0002 / W9124D16D0037 - CUBES POST IT NOTES
Delivery Order - 322230 Stationery Product Manufacturing
Contractor
ON TIME MARKETING CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/30/2017
Obligated Amount
$68.9k
0002 / SP330017D0013 - BAG HEAT SEAL 10X12 FOIL ESD
Delivery Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
ACCUSPEC PACKAGING CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
06/16/2017
Obligated Amount
$12.4k
0002 / SPE4A617D6080 - TAPE,INSULATION,ELE
Delivery Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
ANA SOURCING LLC (FISHER, ANA M)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
06/13/2017
Obligated Amount
$0.00
0002 / SPE4A717D0052 - DISK,FRICTION
Delivery Order - 322219 Other Paperboard Container Manufacturing
Contractor
Transdigm, Inc (AEROCONTROLEX GROUP, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
06/06/2017
Obligated Amount
$17.6k
0002 / HDEC0512D0010 - ROLL UP ORDER FOR THE MISCELLANEOUS OPERATING SUPPLIES EUROPE FOR THE PERIOD OF 9/1/15 TO 8/31/16.
Delivery Order - 322223 Coated Paper Bag and Pouch Manufacturing
Contractor
SOUTHEASTERN PAPER GROUP, INC.
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Acquisition Management Directorate
Effective date
05/24/2017
Obligated Amount
$589.3k
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

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