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

322 Paper Manufacturing Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 322 Paper Manufacturing total small business task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 80
0053 / SP330017D0007 - BOX SHIPPING 30X30X30 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
04/03/2017
Obligated Amount
$6.1k
0053 / SP330016D0013 - BOX SHIPPING 47.5X39.5X28 TW
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
03/21/2017
Obligated Amount
$15.2k
0053 / SPE1C114DB005 - TROUSERS,WOMEN'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
11/09/2016
Obligated Amount
$327.8k
FA853216F0049 / GS02F0024P - BEAR HYGIENE IPT
Delivery Order - Multiple Award Schedule (MAS) - 322221 Coated and Laminated Packaging Paper Manufacturing
Contractor
Sea Box, Inc. (SEA BOX INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
08/30/2016
Obligated Amount
$31.9M
0053 / SPE4A614D0111 - TAPE,ANTENNA
Delivery Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
INTEGRITY TOOL & FASTENER, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
07/19/2016
Obligated Amount
$0k
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
0053 / SP330014D0008 - PAPER BOGUS 24X750
Delivery Order - 322121 Paper
Contractor
COLONY PAPERS, INC (COLONY PAPERS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
05/04/2016
Obligated Amount
$0.9k
0175 / 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
03/21/2016
Obligated Amount
$6.9k
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
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
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
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
0053 / SP330014D0001 - BAG HEAT SEAL 84X43 FOIL
Delivery Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
SPECIALTY BAGS CORPORATION (PROTECTIVE PACKAGING CORPORATION INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
06/10/2015
Obligated Amount
$0.4k
0175 / 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
04/15/2015
Obligated Amount
$0.3k
0053 / 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
02/06/2015
Obligated Amount
$0k
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

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today