322 Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

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

GSNPSA3K5360 / GS14F0037M - TAS::47 4530 001::TAS PN: CSOXR18WE2S. ITEM: TAPE CARTRIDGE, CASIO. GS-14F-0037M, KM2 INC(VETERAN OWNED MDSB). NOTICE TO VENDOR********* VENDOR: PLEASE SHIP FEDEX DIRECTLY TO THE GSA STORE, USING ACCT 142480875. (CUSTOMER POC: MIKE MONSTVIL, 907-271-6965).

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: 04/14/2010
Obligated Amount: $45.00

GSNPSA3K5350 / GS14F0037M - TAS::47 4530 001::TAS PN: CSOXR12WE2S. ITEM: TAPE CARTRIDGE, CASIO. GS-14F-0037M, KM2 INC(VETERAN OWNED MDSB). NOTICE TO VENDOR SHIP DIRECTLY TO HAWAII FEDEX ACCOUNT 1972-0162-2 GSA CUSTOMER SUPPLY CENTER #89 BUILDING 1726, 530 KUNTZ AVE. HICKAM AFB HONOLULU HI 96818 POINTS OF CONTACT EVELYN SEILER PHONE: (808) 448-8937 X235 FAX: (808) 449-3408 OR MELITA STANOS 808-448-8937 X230 VENDOR: PLEASE SHIP FEDEX DIRECTLY TO THE GSA STORE, USING ACCT 142480875. (CUSTOMER POC: MIKE MONSTVIL, 907-271-6965).

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: 03/15/2010
Obligated Amount: $38.22

GSNPNE1W3910 / GS14F0037M - PN: AVE5911. ITEM: BUSINESS CARDS, 2 X 3-1/2. (REMARKS: CUSTOMER REQUIRES AVE5911 OR EQUAL PRINTABLE ON FRONT AND BACK). GS-14F-0037M, KMW INC (VETERAN OWNED MDSB). (CUSTOMER POC: RYAN.SMITH@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: 10/30/2009
Obligated Amount: $3.1k

GSMPSABH2609 / GS14F0037M - CORD COVER 3/4' X 6' GRAY CAPITAL: CF170826-CC2-UG P/N FEL99492 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
Effective date: 09/03/2009
Obligated Amount: $103.30

GSNPNB007789 / GS14F0037M - PN: NSN4316518. ITEM: STAMP PAD,F/RUBR. GS-14F-0037M, KM2 INC (VETERAN OWNED MDSB). (CUSTOMER POC: AMANDA.FREEZE@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: 06/11/2009
Obligated Amount: $25.28

8011 / HDEC0106G3493 - RESALE - TISSUES

Delivery Order - 322299 All Other Converted Paper Product Manufacturing

Contractor: IRVING TISSUE, 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 Sales & Marketing Group
Effective date: 11/30/2007
Obligated Amount: $379.5k

8011 / HDEC0106G3497 - RESALE

Delivery Order - 322121 Paper

Contractor: FORT JAMES OPERATING COMPANY
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 Sales & Marketing Group
Effective date: 11/30/2007
Obligated Amount: $8.5M

322 Awarded Task Orders and BPA Calls

8011 / TFCEN11A002 - BPA T-FCEN-11-A-002 FOR COPY PAPER

GSNPNB5N2490 / GS14F0037M - TAS::17 1804::TAS PN: UMIKAPPO19818. ITEM: UNIMED MIDWEST, INC, PREP PADS W/ALCHOL. GS-14F-0037M, KM2 INC (VETERAN OWNED MDSB.

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

GSNPSA3K5360 / GS14F0037M - TAS::47 4530 001::TAS PN: CSOXR18WE2S. ITEM: TAPE CARTRIDGE, CASIO. GS-14F-0037M, KM2 INC(VETERAN OWNED MDSB). NOTICE TO VENDOR********* VENDOR: PLEASE SHIP FEDEX DIRECTLY TO THE GSA STORE, USING ACCT 142480875. (CUSTOMER POC: MIKE MONSTVIL, 907-271-6965).

GSNPNE1W3910 / GS14F0037M - PN: AVE5911. ITEM: BUSINESS CARDS, 2 X 3-1/2. (REMARKS: CUSTOMER REQUIRES AVE5911 OR EQUAL PRINTABLE ON FRONT AND BACK). GS-14F-0037M, KMW INC (VETERAN OWNED MDSB). (CUSTOMER POC: RYAN.SMITH@GSA.GOV). POC JEANINE HARRIS 212-264-6123

GSMPSABH2609 / GS14F0037M - CORD COVER 3/4' X 6' GRAY CAPITAL: CF170826-CC2-UG P/N FEL99492 KM2 INC (VETERAN OWNED MDSB)

GSNPNB007789 / GS14F0037M - PN: NSN4316518. ITEM: STAMP PAD,F/RUBR. GS-14F-0037M, KM2 INC (VETERAN OWNED MDSB). (CUSTOMER POC: AMANDA.FREEZE@GSA.GOV). POC JEANINE HARRIS 212-264-6123

8011 / HDEC0106G3493 - RESALE - TISSUES

8011 / HDEC0106G3497 - RESALE

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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