322 Paper Manufacturing Awarded Contracts | Federal Compass

322 Paper Manufacturing Awarded Contracts

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47QSSC26P0ACG - PAPER, VOLATILE CORROSION INHIBITOR TREATED: ITEM NAME PAPER, VOLATILE CORROSION INHIBITOR TREATED I.A.W. CLASS: 1 - HEAVY DUTY STYLE: C - GREASEPROOF, WATERPROOF, MOLDABLE: LAMINATED TO CARRIERS CONFORMING TO QQ-A-1876 OVERALL WIDTH 36.00INCHES OVER
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
11/28/2025
Obligated Amount
$1.7k
47QSWA26P04UH - DISPENSER, PAPER NAPKIN: STAINLESS STEEL, 28 GAUGE OR BETTER, 125-150 FOLDED NAPKINS (3-1/2''X7'') MINIMUM
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
11/28/2025
Obligated Amount
$157.80
47QSWA26P04NG - DISPENSER, PAPER NAPKIN: STAINLESS STEEL, 28 GAUGE OR BETTER, 125-150 FOLDED NAPKINS (3-1/2''X7'') MINIMUM
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
11/26/2025
Obligated Amount
$110.46
15B30326P00000013 - INSTITUTIONAL TOILET PAPER SUPPLY
Purchase Order - 322291 Sanitary Paper Product Manufacturing
Contractor
CHARM-TEX, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Edgefield
Effective date
11/26/2025
Obligated Amount
$22.6k
15UM1L26P00000141 - PACKAGING FOR FPI MILAN
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
SIGMA SUPPLY INCORPORATED (SIGMA SUPPLY OF NORTH AMERICA LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Milan
Effective date
11/26/2025
Obligated Amount
$11.9k
47QSWA26P04Q3 - SCREW, CAP, .750 DIAMETER, 2.00 INCH LENGTH, GRADE-5, CARBON STEEL, UNC-2A, HEXAGON HEAD, CADMIUM PLATED.
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
11/26/2025
Obligated Amount
$46.41
47QSSC26P0ABT - 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
11/26/2025
Obligated Amount
$77.02
47QSWA26P04QX - PAPER, ABRASIVE, GARNET, 240 GRIT, A-WEIGHT PAPER BACKING, PLAIN, FLAT SHEETS, 9.00 INCH WIDTH, 11.00 INCH LENGTH
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
11/26/2025
Obligated Amount
$307.08
47QSWA26P04KJ - SCREW, CAP, .750 DIAMETER, 2.00 INCH LENGTH, GRADE-5, CARBON STEEL, UNC-2A, HEXAGON HEAD, CADMIUM PLATED.
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
11/25/2025
Obligated Amount
$46.41
47QSSC26P0AAS - 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
11/25/2025
Obligated Amount
$48.90
47QSSC26P0AA2 - 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
11/25/2025
Obligated Amount
$38.51
47QSSC26P0AA1 - 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
11/25/2025
Obligated Amount
$77.02
47QSSC26P0AB1 - 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
11/25/2025
Obligated Amount
$38.51
47QSSC26P0AAD - 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
11/25/2025
Obligated Amount
$115.53
47QSSC26P0AAE - 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
11/25/2025
Obligated Amount
$48.90
47QSSC26P0AAF - BAG, TEXTILE: ITEM NAME BAG, TEXTILE OVERALL HEIGHT 53.00 INCHES OVERALL DIAMETER 10.50 INCHES UNIT TYPE GENERAL PURPOSE CONTAINER MADE OF WOVEN MATERIAL UNIT DESIGN TO HOLD VARIOUS MILITARY ITEMS OVERALL COLOR BLACK OVERALL MATERIAL NATURAL AND OF S
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
11/25/2025
Obligated Amount
$57.00
47QSSC26P0AAV - 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
11/25/2025
Obligated Amount
$77.02
15B10626P00000017 - TOILETRIES
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 Butner
Effective date
11/24/2025
Obligated Amount
$25.7k
47QSSC26P0A9A - 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
11/24/2025
Obligated Amount
$38.51
47QSSC26P0A9F - 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
11/24/2025
Obligated Amount
$38.51

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