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 45,032
47QSEA21P00Z8 - RULER, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
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
10/27/2020
Obligated Amount
$0k
47QSEA21P00Z3 - RULER, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
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
10/27/2020
Obligated Amount
$0k
47QSWA21P01XP - 47QSWA19D003Q $ 89.06 P/N D38999/20WJ4PE DEST 10/27/2020 ITEM: CIRCULAR MIL SPEC CONNECTOR P/N D38999/20WJ4PE AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GS
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/27/2020
Obligated Amount
$0.4k
47QSWA21P01Y3 - FAUCET,SINGLE; ASME A112.18.1, CHROME PLASTED BRASS BODY WITH WRENCH FLATS, THREADED OUTLET FOR HOME CONNECTION, STRAIGHT BODY, 0.75 IN MALE INLET, 0.75 INCH HOSE THREAD OUTLET, BRASS OR ZINC ALLOY TEE HANDLE, FEMP APPROVED
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/27/2020
Obligated Amount
$0k
47QSWA21P01YS - 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
10/27/2020
Obligated Amount
$0.1k
47QSEA21P00YH - RULER, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
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
10/27/2020
Obligated Amount
$0k
47QSWA21P01Y6 - FAUCET,SINGLE; ASME A112.18.1, CHROME PLASTED BRASS BODY WITH WRENCH FLATS, THREADED OUTLET FOR HOME CONNECTION, STRAIGHT BODY, 0.75 IN MALE INLET, 0.75 INCH HOSE THREAD OUTLET, BRASS OR ZINC ALLOY TEE HANDLE, FEMP APPROVED
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/27/2020
Obligated Amount
$0k
47QSEA21P00Z7 - RULER 12 IN
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
10/27/2020
Obligated Amount
$0k
47QSEA21P00YM - RULER 12 IN
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
10/27/2020
Obligated Amount
$0k
47QSWA21P01XR - 47QSWA19D003Q $ 89.06 P/N D38999/20WJ4PE DEST 10/27/2020 ITEM: CIRCULAR MIL SPEC CONNECTOR P/N D38999/20WJ4PE AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GS
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/27/2020
Obligated Amount
$0.7k
47QSEA21P00YV - 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
10/27/2020
Obligated Amount
$0.2k
47QSEA21P00YU - 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
10/27/2020
Obligated Amount
$0.1k
47QSWA21P01YN - INSULATION BLANKET, GENERAL DYNAMICS CORP. P/N P5020OK - MATERIAL - POLYURETHANE FOAM PLASTIC, 1 LAYER - TEMPERATURE RATING - 350 DEGREES MAXIMUM THERMAL CONDUCTIVITY - 0.030 BTU-IN/SQ FT. HR. DEGREE F - 1/4 IN - THICKNESS - 52 IN - LENGTH - 72
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/27/2020
Obligated Amount
$0k
47QSEA21P00Y2 - RULER 12 IN
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
10/26/2020
Obligated Amount
$0k
47QSWA21P01V2 - SPATULA
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/26/2020
Obligated Amount
$0k
47QSEA21P00Y4 - RULER 12 IN
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
10/26/2020
Obligated Amount
$0k
47QSEA21P00Y8 - RULER 12 IN
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
10/26/2020
Obligated Amount
$0k
47QSEA21P00Y9 - RULER 12 IN
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
10/26/2020
Obligated Amount
$0k
47QSEA21P00WU - 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
10/26/2020
Obligated Amount
$0.1k
47QSWA21P01UM - 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
10/26/2020
Obligated Amount
$0k

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