322 Paper Manufacturing Awarded Contracts | Federal Compass

322 Paper Manufacturing Awarded Contracts

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47QSSC24P10JW - BAG, TEXTILE: ITEM NAME BAG, TEXTILE OVERALL WIDTH 13.75 INCHES OVERALL LENGTH 16.00 INCHES OPENING SZ 13.00 INCHES USAGE DESIGN USED BY THE SOLDIER IN THE FIELD TO CARRY THE FOLLOWING ITEMS: LENS CLEANING KIT, COMMAND LAUNCH UNIT, BATTERY OVERALL CO
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
AMERICAN PACKAGING I INCORPORATED (AMERICAN PACKAGING I, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/16/2024
Obligated Amount
$0k
47QSSC24P10MV - CRATE,SHIPPING
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
FEDERAL SUPPLY SERVICES INTERNATIONAL LLC (FEDERAL SUPPLY SERVICES INTERNATIONAL LLC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/16/2024
Obligated Amount
$1.9k
2031ZA24P00463 - TUBE MAILING (FOR SOUVNEIR ITEMS) SIZE 2" X 11-3/4" .080 MIL THICKNESS WITH GLOSSY BLACK PAPER FINISH WITH 2" PLASTIC
Purchase Order - 322212 Folding Paperboard Box Manufacturing
Contractor
WILLARD PACKAGING COMPANY, INC. (WILLARD PACKAGING CO INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
05/16/2024
Obligated Amount
$1.6k
47QSSC24P10MS - CRATE,SHIPPING
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
FEDERAL SUPPLY SERVICES INTERNATIONAL LLC (FEDERAL SUPPLY SERVICES INTERNATIONAL LLC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/16/2024
Obligated Amount
$1.9k
47QSSC24P10M5 - BAG, TEXTILE: ITEM NAME BAG, TEXTILE I.A.W. MIL-PRF-5038 TYPE: III - TAPE - PLAIN WEAVE OVERALL WIDTH 11.00 INCHES OVERALL HEIGHT 13.00 INCHES OVERALL DEPTH 4.000 INCHES (FRONT TO BACK) OVERALL COLOR OLIVE DRAB OVERALL MATERIAL 1000 DENIER NYLON CORD
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
AMERICAN PACKAGING I INCORPORATED (AMERICAN PACKAGING I, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/16/2024
Obligated Amount
$0.1k
15B20424P00000054 - FCI FAIRTON, TOILET PAPER QUOTE # QTE-0004358
Purchase Order - 322219 Other Paperboard Container Manufacturing
Contractor
Outlook-Nebraska, Inc. (OUTLOOK-NEBRASKA, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Fairton
Effective date
05/16/2024
Obligated Amount
$39.1k
47QSSC24P10L3 - CRATE,SHIPPING
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
FEDERAL SUPPLY SERVICES INTERNATIONAL LLC (FEDERAL SUPPLY SERVICES INTERNATIONAL LLC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/16/2024
Obligated Amount
$4.6k
47QSSC24P10L6 - BAG, TOOLS AND SPARE PARTS: ITEM NAME BAG, TOOLS AND SPARE PARTS OVERALL WIDTH 35.00 INCHES OVERALL LENGTH 12.00 INCHES INSIDE DEPTH 5.000 INCHES MATERIAL AND LOCATION PLASTIC, POLYESTER; SINGLE WALL PKG INSTRUCTION BAGS SHALL BE PACKAGED IN A 275 P.
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
AMERICAN PACKAGING I INCORPORATED (AMERICAN PACKAGING I, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/16/2024
Obligated Amount
$0k
47QSSC24P10KX - BAG, TEXTILE: ITEM NAME BAG, TEXTILE I.A.W. MIL-PRF-5038 TYPE: III - TAPE - PLAIN WEAVE OVERALL WIDTH 11.00 INCHES OVERALL HEIGHT 13.00 INCHES OVERALL DEPTH 4.000 INCHES (FRONT TO BACK) OVERALL COLOR OLIVE DRAB OVERALL MATERIAL 1000 DENIER NYLON CORD
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
AMERICAN PACKAGING I INCORPORATED (AMERICAN PACKAGING I, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/16/2024
Obligated Amount
$0k
15B30224P00000325 - PAPER TOWELS FOR FCC COLEMAN POC: AARON PETERSON 402-614-3331 SALES@OUTLOOKNE.ORG RP#-307
Purchase Order - 322291 Sanitary Paper Product Manufacturing
Contractor
Outlook-Nebraska, Inc. (OUTLOOK-NEBRASKA, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
05/16/2024
Obligated Amount
$78.8k
47QSSC24P10MM - CRATE,SHIPPING
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
FEDERAL SUPPLY SERVICES INTERNATIONAL LLC (FEDERAL SUPPLY SERVICES INTERNATIONAL LLC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/16/2024
Obligated Amount
$1.4k
47QSSC24P10MR - CRATE,SHIPPING
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
FEDERAL SUPPLY SERVICES INTERNATIONAL LLC (FEDERAL SUPPLY SERVICES INTERNATIONAL LLC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/16/2024
Obligated Amount
$3.3k
47QSSC24P10MQ - CRATE,SHIPPING
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
FEDERAL SUPPLY SERVICES INTERNATIONAL LLC (FEDERAL SUPPLY SERVICES INTERNATIONAL LLC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/16/2024
Obligated Amount
$3.3k
47QSSC24P10MP - CRATE,SHIPPING
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
FEDERAL SUPPLY SERVICES INTERNATIONAL LLC (FEDERAL SUPPLY SERVICES INTERNATIONAL LLC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/16/2024
Obligated Amount
$3.7k
15B20724P00000118 - TOILET TISSUE
Purchase Order - 322291 Sanitary Paper Product Manufacturing
Contractor
Outlook-Nebraska, Inc. (OUTLOOK-NEBRASKA, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Lewisburg
Effective date
05/16/2024
Obligated Amount
$44.2k
47QSSC24P10FW - BAG, TOOLS AND SPARE PARTS: ITEM NAME BAG, TOOLS AND SPARE PARTS OVERALL LENGTH 20.00 INCHES OVERALL HEIGHT 15.50 INCHES OVERALL DEPTH 9.000 INCHES OVERALL COLOR HUNTER GREEN MATERIAL AND LOCATION NYLON; SINGLE WALL UNIT TYPE MONITORING KIT BAG STYLE
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
AMERICAN PACKAGING I INCORPORATED (AMERICAN PACKAGING I, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/15/2024
Obligated Amount
$0.1k
47QSSC24P10GT - BAG, TOOLS AND SPARE PARTS: ITEM NAME BAG, TOOLS AND SPARE PARTS OVERALL LENGTH 20.00 INCHES OVERALL HEIGHT 15.50 INCHES OVERALL DEPTH 9.000 INCHES UNIT TYPE GAS FREE ENGINEERING KIT BAG OVERALL COLOR HUNTER GREEN MATERIAL AND LOCATION NYLON; SINGLE
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
AMERICAN PACKAGING I INCORPORATED (AMERICAN PACKAGING I, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/15/2024
Obligated Amount
$0.1k
47QSSC24P10FZ - BAG, TOOLS AND SPARE PARTS: ITEM NAME BAG, TOOLS AND SPARE PARTS OVERALL LENGTH 20.00 INCHES OVERALL HEIGHT 15.50 INCHES OVERALL DEPTH 9.000 INCHES UNIT TYPE ELECTRICAL REPAIR KIT BAG OVERALL COLOR ORANGE OVERALL MATERIAL NYLON; SINGLE WALL STYLE DES
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
AMERICAN PACKAGING I INCORPORATED (AMERICAN PACKAGING I, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/15/2024
Obligated Amount
$0.1k
47QSWA24P0U7Z - SPOODLE, GREY, 4 OZ, 18-8 STAINLESS STEEL W/HEAT RESISTANT HANDLE UP TO 230 DEGREES F.
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
GP INTERPRISES INC. (GP INTERPRISES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/15/2024
Obligated Amount
$0k
47QSSC24P10G6 - CRATE,SHIPPING
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
FEDERAL SUPPLY SERVICES INTERNATIONAL LLC (FEDERAL SUPPLY SERVICES INTERNATIONAL LLC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/15/2024
Obligated Amount
$3.1k

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