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

322 Paper Manufacturing Awarded Task Orders and BPA Calls

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we have 322 Paper Manufacturing total small business task orders covered.

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0004 / 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
05/03/2018
Obligated Amount
$23.3k
0003 / 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
01/17/2018
Obligated Amount
$21.5k
0003 / 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
01/17/2018
Obligated Amount
$19.7k
0006 / W52P1J15A0020 - STAR POLY BAG ORDER 0006 FOR MDD.
BPA Call - 322230 Stationery Product Manufacturing
Contractor
Star Poly Bag Inc. (STAR POLY BAG, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/17/2018
Obligated Amount
$3.5k
0004 / 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
12/07/2017
Obligated Amount
$68.9k
0003 / W52P1J17D3013 - FIBER TUBES
Delivery Order - 322219 Other Paperboard Container Manufacturing
Contractor
T & S PRODUCTS, INC (T & S PRODUCTS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
11/30/2017
Obligated Amount
$179.1k
0004 / SP451014A0001 - BOXES, CARTONS, AND CRATES
BPA Call - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
Connecticut Container Corporation (CONNECTICUT CONTAINER CORP.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
09/29/2017
Obligated Amount
$117.9k
0003 / SP451017A0002 - FY17 FENTY 10K RT EXTENDED 2
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
09/28/2017
Obligated Amount
$339k
0005 / 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
09/27/2017
Obligated Amount
$8.7k
0004 / 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
09/25/2017
Obligated Amount
$77.6k
0003 / 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
09/25/2017
Obligated Amount
$77.6k
0006 / SP451013A0001 / GS15F0003L - BOXES, CARTONS,
BPA Call - Schedule 81 I B - Shipping, Packaging and Packing Supplies - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
Connecticut Container Corporation (CONNECTICUT CONTAINER CORPORAT)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
09/25/2017
Obligated Amount
$129.1k
0004 / W52P1J14D3052 - FIBERBOARD FILLER FOR INSIDE CARTONS
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
ALTA MAX L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/11/2017
Obligated Amount
$1.8k
0003 / 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
09/11/2017
Obligated Amount
$68.9k
0005 / W52P1J15A0020 -
BPA Call - 322230 Stationery Product Manufacturing
Contractor
Star Poly Bag Inc. (STAR POLY BAG, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/08/2017
Obligated Amount
$8.2k
0034 / 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
08/14/2017
Obligated Amount
$380.9k
0004 / 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
08/08/2017
Obligated Amount
$18.7k
0006 / SP330017D0013 - BAG HEAT SEAL 24X24
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
08/03/2017
Obligated Amount
$23k
0005 / SP330017D0013 - BAG HEAT SEAL 3X5 FOIL
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
08/01/2017
Obligated Amount
$79.8k
0003 / 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
07/23/2017
Obligated Amount
$15.6k

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