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 43,368
47QSEA20P0ATE - 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
07/23/2020
Obligated Amount
$0.1k
47QSWA20P0UUD - TOILET SEAT
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/23/2020
Obligated Amount
$0.1k
47QSEA20P0ATC - 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
Effective date
07/23/2020
Obligated Amount
$0k
47QSEA20P0ATX - 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
07/23/2020
Obligated Amount
$0k
15B30720PVM30009 - TOILET PAPER
Purchase Order - 322121 Paper
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/23/2020
Obligated Amount
$33.7k
47QSEA20P0ATP - 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
07/23/2020
Obligated Amount
$0.1k
47QSEA20P0ATK - 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
07/23/2020
Obligated Amount
$0k
47QSEA20C03R0 - 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
Effective date
07/23/2020
Obligated Amount
$0.1k
47QSEA20P0ATN - CRAYON MARKING BLUE HARD
Purchase Order - 322121 Paper
Contractor
MBA OFFICE SUPPLY INC (MBA OFFICE SUPPLY INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/23/2020
Obligated Amount
$0.1k
47QSWA20P0UVC - 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
07/23/2020
Obligated Amount
$0k
47QSEA20P0ATT - MAGNETS, ASSORTED: - 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
Effective date
07/23/2020
Obligated Amount
$0k
47QSEA20C03R2 - 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
Effective date
07/23/2020
Obligated Amount
$0.3k
47QSEA20P0ATF - 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
07/23/2020
Obligated Amount
$0k
47QSEA20P0ASW - CRAYON, MARKING: - 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
Effective date
07/23/2020
Obligated Amount
$0k
47QSEA20P0ATW - TAPE, EMBOSSING: - 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
Effective date
07/23/2020
Obligated Amount
$0.1k
47QSEA20P0AU0 - PORTFOLIO: - 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
Effective date
07/23/2020
Obligated Amount
$0.1k
47QSEA20P0ATR - 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
07/23/2020
Obligated Amount
$0.1k
47QSEA20P0ATG - 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
07/23/2020
Obligated Amount
$0.2k
47QSEA20P0ATD - 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
07/23/2020
Obligated Amount
$0.1k
47QSEA20C03Q5 - 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
Effective date
07/22/2020
Obligated Amount
$1.5k

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