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 39,551
15UPET20P00000199 - PAPER
Purchase Order - 322121 Paper
Contractor
PRINT EXPEDITERS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/03/2020
Obligated Amount
$51.9k
15B20520PVC170014 - TOILET PAPER
Purchase Order - 322291 Sanitary Paper Product Manufacturing
Contractor
OUTLOOK NEBRASKA INC (OUTLOOK-NEBRASKA, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/03/2020
Obligated Amount
$20.5k
47QSEA20P02ZH - 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
01/02/2020
Obligated Amount
$0k
47QSEA20P02Z3 - 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
01/01/2020
Obligated Amount
$0.1k
47QSWA20P06A6 - 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
12/31/2019
Obligated Amount
$0.1k
47QSEA20P02YU - 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
12/31/2019
Obligated Amount
$0.1k
47QSEA20P02YP - PART NO 28888 BLACK ZIP PLANNER POCKET
Purchase Order - 322121 Paper
Contractor
MBA OFFICE SUPPLY INC (MBA OFFICE SUPPLY INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/31/2019
Obligated Amount
$0.2k
47QSEA20P02YZ - 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
12/31/2019
Obligated Amount
$0.1k
47QSEA20P02YW - 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
12/31/2019
Obligated Amount
$0.1k
47QSEA20P02X0 - 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
12/30/2019
Obligated Amount
$0.4k
47QSWA20P067C - SEAT WATER CLOSET BLACK OPEN-FRONT
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/30/2019
Obligated Amount
$0.1k
47QSEA20P02Y8 - PART NO 28888 BLACK ZIP PLANNER POCKET
Purchase Order - 322121 Paper
Contractor
MBA OFFICE SUPPLY INC (MBA OFFICE SUPPLY INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/30/2019
Obligated Amount
$0.1k
47QSEA20P02X1 - 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
12/30/2019
Obligated Amount
$0.1k
47QSEA20P02WR - 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
12/30/2019
Obligated Amount
$0k
47QSEA20P02X3 - 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
12/30/2019
Obligated Amount
$0.4k
47QSEA20P02WP - 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
12/30/2019
Obligated Amount
$0k
47QSEA20P02WQ - PACKING LIST ENVELOPE; 8 X 9-1/2" ; LEGEND - MATERIAL RELEASE/RECEIPT DOCUMENTS ENCLOSED.
Purchase Order - 322121 Paper
Contractor
MBA OFFICE SUPPLY INC (MBA OFFICE SUPPLY INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/30/2019
Obligated Amount
$0.3k
47QSEA20P02WN - 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
12/29/2019
Obligated Amount
$0.1k
47QSEA20P02WM - PAPER, REC. 8.5 X 11 DATAME TRICS DM110156
Purchase Order - 322121 Paper
Contractor
MBA OFFICE SUPPLY INC (MBA OFFICE SUPPLY INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/28/2019
Obligated Amount
$1.8k
47QSWA20P0670 - 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
12/28/2019
Obligated Amount
$0.1k

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