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

322 Paper Manufacturing Awarded Task Orders and BPA Calls

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0046 / SP330017D0007 - BOX SHIPPING 20X15 1/2X9 1/2
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
03/27/2017
Obligated Amount
$17.1k
0046 / FA570214D0003 - CONSUMABLES
Delivery Order - 322291 Sanitary Paper Product Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
01/02/2017
Obligated Amount
$0.00
0046 / SP330016D0013 - BOX SHIPPING 45X14X22 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
12/22/2016
Obligated Amount
$2.9k
0046 / SPE1C114DB005 - COAT,MAN'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
07/19/2016
Obligated Amount
$13.4k
0046 / SPE4A614D0111 - CUP,PAINT,SPRAY GUN
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
05/15/2016
Obligated Amount
$1.3k
0046 / 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
03/03/2016
Obligated Amount
$913.80
0046 / SP330014D0001 - BAG HEAT SEAL 16X22 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
$23.25
0046 / SP330014D0003 - FIBERBOARD SHEET 120X75 SW 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
06/02/2015
Obligated Amount
$952.00
0046 / SP330012D0006 - 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
01/21/2015
Obligated Amount
$124.3k
0046 / 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
12/17/2014
Obligated Amount
$72.98
0046 / SP330014D0011 - BOX SHIPPING 10X10X
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
09/09/2014
Obligated Amount
$4.1k
0046 / SP330013D0006 - PAPER IRRD 8.5X11 2
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
12/30/2013
Obligated Amount
$11k
0046 / TMHQ07C0048 - PACKAGING
Delivery Order - 322221 Coated and Laminated Packaging Paper Manufacturing
Contractor
UNICOVER CORPORATION
Contracting Agency/Office
Treasury»US Mint
Effective date
04/19/2012
Obligated Amount
$52.5k
0046 / SA470509A0226 - PAPER
Delivery Order - 322121 Paper
Contractor
SANDIA PAPER COMPANY INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
01/09/2012
Obligated Amount
$18.1k
0046 / SA470510A0045 - PAPER BUY, PLAIN WHITE PAPAER
Delivery Order - 322121 Paper
Contractor
ONE SOURCE OFFICE PRODUCTS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/09/2011
Obligated Amount
$33k
8011 / TFCEN11A002 - BPA T-FCEN-11-A-002 FOR COPY PAPER
BPA Call - 322121 Paper
Contractor
METRO OFFICE PRODUCTS LIMITED LIABILITY COMPANY (METRO OFFICE PRODUCTS LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
01/25/2011
Obligated Amount
$19k
GSNPNE686770 / GS14F0037M - TAS::21 2020::TAS PN: PANAYDVM60EJ3P. ITEM: PANASONICMINI DIGITAL VIDEO TAPE,60-90. GS-14F-0037M, KM2 INC (VETERAN OWNED). (CUSTOMER POC: SHPRESA.LN.BEJTA@EUR.ARMY.MIL). ***IMPORTANT NOTICE TO VENDOR*** THIS PURCHASE ORDER IS A PRIORITY {1-3} YOU MUST REQUEST AIR CLEARANCE INFORMATION FROM THE TRANSPORTATION DEPARTMENT PHONE 212-264-0568 OR FAX 212-264-6829
Delivery Order - 322231 Die-Cut Paper and Paperboard Office Supplies Manufacturing
Contractor
KM 2, INC (K (M) 2 INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/23/2010
Obligated Amount
$0.00
GSNPNB625530 / GS14F0037M - TAS::17 1804::TAS PN: STD55600BK DESCRIPTION: STAEDTLER, INC PRECISION GEOMETRY COMPASS WITH SPRING-BOW HEAD AND CENTER WHEEL IN APLASTIC WALLET CONTRACTOR: KM2 INC. (VETERAN OWNED MDSB) GS-14F-0037M PLEASE CONFIRM RECEIPT OF ORDER TO: CHRISTINA.RUIZ@GSA.GOV OR 209-547-8648
Delivery Order - 322231 Die-Cut Paper and Paperboard Office Supplies Manufacturing
Contractor
KM 2, INC (K (M) 2 INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/15/2010
Obligated Amount
$87.60
GSNPNB5N2490 / GS14F0037M - TAS::17 1804::TAS PN: UMIKAPPO19818. ITEM: UNIMED MIDWEST, INC, PREP PADS W/ALCHOL. GS-14F-0037M, KM2 INC (VETERAN OWNED MDSB.
Delivery Order - 322231 Die-Cut Paper and Paperboard Office Supplies Manufacturing
Contractor
KM 2, INC (K (M) 2 INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
08/19/2010
Obligated Amount
$27.28
GSNPNB550290 / GS14F0037M - TAS::17 1804::TAS PN: PIL31128. ITEM: PILOT CORPORATION OF AMERICAGEL PEN, RETR. GS-14F-0037M, (VETERAN OWNED MDSB) (CUSTOMER POC: CHRISTINA.RUIZ@GSA.GOV) POC JEANINE HARRIS 212-264-6123
Delivery Order - 322231 Die-Cut Paper and Paperboard Office Supplies Manufacturing
Contractor
KM 2, INC (K (M) 2 INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/19/2010
Obligated Amount
$247.50

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