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 40,507
47QSWA20P09QH - 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.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0k
47QSWA20P09SB - SLICING KNIFE, TYPE VI, SLICING, 12 INCH BLADE, STYLE C, NON-SCALLOPED BLADE
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0k
47QSEA20P044E - 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
Effective date
02/05/2020
Obligated Amount
$0k
47QSEA20P0436 - ENVELOPE, MAILING: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 322121 Paper
Contractor
CAPRICE ELECTRONICS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0.2k
47QSEA20P043P - CHART INSTRUCTIONS RECOR
Purchase Order - 322121 Paper
Contractor
MBA OFFICE SUPPLY INC (MBA OFFICE SUPPLY INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0.2k
47QSEA20P0444 - 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
Effective date
02/05/2020
Obligated Amount
$0k
47QSWA20P09RA - DISPENSER PAPER NAPKIN, THUNDER GROUP PARTS NUMBER: SLNH001 MADE IN CHINA
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0.2k
47QSWA20P09QJ - 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.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0k
47QSEA20P043Z - 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
Effective date
02/05/2020
Obligated Amount
$0k
47QSEA20P0446 - ENVELOPE, MAILING, WHITEPRINTED, STYLE 192, SIZE4-1/8 X 9-1/2 INCH
Purchase Order - 322121 Paper
Contractor
3 STAR PAPERS LIMITED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0k
47QSEA20P043T - ENVELOPE, MAILING: LIGHT BROWN, BLEACHED KRAFT, 12 X 16" , ENVELOPE IS MADE OF UNBLEACHED SULFATE PULP PAPER WITH A BASIS WEIGHT OF 28 LBS.
Purchase Order - 322121 Paper
Contractor
CAPRICE ELECTRONICS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0.1k
47QSEA20P043B - 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
Effective date
02/05/2020
Obligated Amount
$0.1k
2082AA20K00351 - GENERATED BY REORDER 1/30/20 12:43 PM.
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
ALLFLEX PACKAGING PRODUCTS INCORPORATED (ALLFLEX PACKAGING PRODUCTS, INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
02/05/2020
Obligated Amount
$7.2k
47QSEA20P043N - CLIP, PAPER
Purchase Order - 322121 Paper
Contractor
MBA OFFICE SUPPLY INC (MBA OFFICE SUPPLY INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0k
47QSEA20P0447 - ENVELOPE, MAILING: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 322121 Paper
Contractor
CAPRICE ELECTRONICS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0k
47QSEA20P043S - HOLDER, BUSINESS CARD: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 322230 Stationery Product Manufacturing
Contractor
SAFINA OFFICE PRODUCTS INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0k
47QSEA20P044A - 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
Effective date
02/05/2020
Obligated Amount
$0k
47QSEA20P043A - ENVELOPE, MAILING: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 322121 Paper
Contractor
CAPRICE ELECTRONICS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$0.1k
47QSEA20P0440 - 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
Effective date
02/05/2020
Obligated Amount
$0.2k
47QSEA20P0449 - 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
Effective date
02/05/2020
Obligated Amount
$0k

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