322 Paper Manufacturing Awarded Contracts | Federal Compass

322 Paper Manufacturing Awarded Contracts

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we have 322 Paper Manufacturing contracts covered.

1 - 20 of 45,421
205AE921P00063 - 40 X 48 CORRUGATED SINGLE PLY CARDBOARD SHEETS
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
COMPLETE PACKAGING & SHIPPING (COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
01/05/2021
Obligated Amount
$4.6k
15B30721PWC130005 - TOILET TISSUE FOR FCI JESUP
Purchase Order - 322121 Paper
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
12/28/2020
Obligated Amount
$19.1k
47QSEA21P02G2 - ENVELOPE, MAILING: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 322121 Paper
Contractor
CAPRICE ELECTRONICS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/26/2020
Obligated Amount
$0.1k
47QSEA21P02G1 - ENVELOPE, MAILING: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 322121 Paper
Contractor
CAPRICE ELECTRONICS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/26/2020
Obligated Amount
$0.1k
47QSEA21C00KF - PAPER, BOND: - SEE ATTACHED DOCUMENT FOR DETAIL.
Definitive Contract - 322121 Paper
Contractor
MBA OFFICE SUPPLY INC (MBA OFFICE SUPPLY INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/26/2020
Obligated Amount
$1.1k
47QSEA21P02FW - BRUSH, TYPEWRITER: ITEM NAME BRUSH, TYPEWRITER I.A.W. A-A-3077 STYLE II - PAINTBRUSH-SHAPED, WOOD OR PLASTIC HANDLE REFERENCE H-B-00681D (GSA) TYPE: II - CLEANING OVERALL LENGTH 6.000 INCHES BRUSH PART LENGTH 1.500 INCHES BRUSH PART WIDTH 0.375
Purchase Order - 322121 Paper
Contractor
MBA OFFICE SUPPLY INC (MBA OFFICE SUPPLY INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/24/2020
Obligated Amount
$0.1k
47QSEA21C00KD - PAPER, BOND: - SEE ATTACHED DOCUMENT FOR DETAIL.
Definitive Contract - 322121 Paper
Contractor
MBA OFFICE SUPPLY INC (MBA OFFICE SUPPLY INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/24/2020
Obligated Amount
$0.5k
15JL1B21P00000159 - MILL ASSET DATABASE AND PULP AND PAPER WEEK
Purchase Order - 322110 Pulp Mills
Contractor
RISI, INC.
Contracting Agency/Office
Justice
Effective date
12/23/2020
Obligated Amount
$10.9k
47QSEA21P02FD - ENVELOPE, MAILING: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 322121 Paper
Contractor
3 STAR PAPERS LIMITED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/23/2020
Obligated Amount
$0.1k
47QSWA21P06T6 - HAND CAN OPENER: HAND HELD, LEVER OPERATED W/BOTTLE OPENER, STANDARD COMMERCIAL QUALITY.
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/23/2020
Obligated Amount
$0.2k
47QSEA21P02FP - ENVELOPE, MAILING: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 322121 Paper
Contractor
CAPRICE ELECTRONICS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/23/2020
Obligated Amount
$0.1k
47QSEA21P02FJ - ENVELOPE, MAILING: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 322121 Paper
Contractor
3 STAR PAPERS LIMITED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/23/2020
Obligated Amount
$0.1k
47QSWA21P06VA - HEXAGON HEAD CAP SCREW
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/23/2020
Obligated Amount
$0k
47QSEA21P02FU - ENVELOPE, MAILING: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 322121 Paper
Contractor
3 STAR PAPERS LIMITED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/23/2020
Obligated Amount
$0.1k
47QSEA21P02FK - CLIP PAPER TY II SZ 2
Purchase Order - 322121 Paper
Contractor
MBA OFFICE SUPPLY INC (MBA OFFICE SUPPLY INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/23/2020
Obligated Amount
$0.1k
47QSEA21P02FE - ENVELOPE, MAILING: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 322121 Paper
Contractor
3 STAR PAPERS LIMITED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/23/2020
Obligated Amount
$0.1k
47QSWA21P06T9 - HAND CAN OPENER: HAND HELD, LEVER OPERATED W/BOTTLE OPENER, STANDARD COMMERCIAL QUALITY.
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/23/2020
Obligated Amount
$0.1k
47QSEA21P02FC - ENVELOPE, MAILING: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 322121 Paper
Contractor
CAPRICE ELECTRONICS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/23/2020
Obligated Amount
$0.1k
47QSEA21P02EP - ENVELOPE, MAILING: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 322121 Paper
Contractor
3 STAR PAPERS LIMITED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/22/2020
Obligated Amount
$0.1k
47QSEA21P02EY - ENVELOPE, MAILING: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 322121 Paper
Contractor
3 STAR PAPERS LIMITED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/22/2020
Obligated Amount
$0.1k

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