322 Awarded Task Orders and BPA Calls | Federal Compass

322 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
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
0011 / W912CN17A0005 - 9310 PAPER AND PAPERBOARD
BPA Call - 322219 Other Paperboard Container Manufacturing
Contractor
MALOLO BEVERAGES & SUPPLIES, LIMITED (MALOLO BEVERAGES & SUPPLIES LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/13/2017
Obligated Amount
$5.4k
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
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
0011 / SPE1C117DB012 - COAT,WOMAN'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
$552.3k
0011 / 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
07/17/2017
Obligated Amount
$53.7k
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
0011 / SP330017D0011 - CONTAINER SPI 01-143-5912
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
MIL-SPEC PACKAGING OF GA., INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
05/02/2017
Obligated Amount
$550.50
0019 / 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
04/25/2017
Obligated Amount
$88.6k
0011 / SPE1C115D1055 - PANTS,PHYSICAL FITN
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
04/20/2017
Obligated Amount
$376.4k
0002 / SP330017D0011 - CONTAINER SPI 01-031-4055
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
MIL-SPEC PACKAGING OF GA., INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
04/13/2017
Obligated Amount
$5.4k
0049 / SP330017D0007 - BOX SHIPPING 18X12X10 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
03/29/2017
Obligated Amount
$18.9k
0048 / 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
03/28/2017
Obligated Amount
$9.5k
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
0049 / SP330016D0013 - BOX SHIPPING, 42 1/8" X 30 7/
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
02/15/2017
Obligated Amount
$5.4k
0011 / NAMA13D0004 - ORDER FOR OVERSIZE MAP AND PLAN FOLDERS.
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
02/15/2017
Obligated Amount
$5.2k
0002 / SPE8EG16D0044 - BOX,SHIPPING
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
BOATLEY & COMPANY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
02/09/2017
Obligated Amount
$6.4k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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