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 49,289
36C77022P0005 - REFILL OF AUTOBAGS TO MEET CMOPS NEEDS
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
M PAK INCORPORATED (M-PAK, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
10/01/2021
Obligated Amount
$215.7k
95108821P0076 - EFE AGENCIA
Purchase Order - 322122 Newsprint Mills
Contractor
E F E NEWS SERVICES US INC
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
09/30/2021
Obligated Amount
$0k
2031ZA21P00956 - SPARE PARTS
Purchase Order - 322121 Paper
Contractor
MILES AHEAD DISTRIBUTION, INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
09/30/2021
Obligated Amount
$24.8k
2031ZA21P00940 - PURCHASE ORDER FOR CURRENCY LABELS (WEBER)
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
WEBER MARKING SYSTEMS INCORPORATED (WEBER MARKING SYSTEMS, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
09/29/2021
Obligated Amount
$7.3k
15M30021PA3700076 - RANGE GEAR PACKOUT
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
CAPRICE ELECTRONICS, INC.
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
09/29/2021
Obligated Amount
$2.9k
47QSEA21P0F0A - BAG, NYLON: ITEM NAME BAG, NYLON I.A.W. DHS SYSTEMS LLC P/N JA201120 OR EQUAL COMMERCIAL OVERALL WIDTH 13.00 INCHES OVERALL LENGTH 26.00 INCHES OVERALL HEIGHT 13.00 INCHES OVERALL WEIGHT 3.000 POUNDS USAGE DESIGN STORAGE FOR BOOTS, HELMET, GLOVE
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
AMERICAN PACKAGING I INC (AMERICAN PACKAGING I, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/28/2021
Obligated Amount
$0.1k
47QSEA21P0EZX - BOX SET,WOOD,NESTED,ORGAN, EQUIP.
Purchase Order - 322212 Folding Paperboard Box Manufacturing
Contractor
CREATIVE LOGISTICS LIMITED (CREATIVE LOGISTICS LTD.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/28/2021
Obligated Amount
$1.6k
47QSWA21P119T - TABLE NAPKIN DISPENSER
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/28/2021
Obligated Amount
$0k
47QSEA21C022Z - 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»Office of Assisted Acquisition Services
Effective date
09/28/2021
Obligated Amount
$1.2k
47QSEA21P0EZW - BOX SET,WOOD,NESTED,ORGAN, EQUIP.
Purchase Order - 322212 Folding Paperboard Box Manufacturing
Contractor
CREATIVE LOGISTICS LIMITED (CREATIVE LOGISTICS LTD.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/28/2021
Obligated Amount
$2.4k
47QSWA21P113V - SCREW, CAP, .250 INCH DIAMETER, .500 INCH LENGTH, GRADE-5 CARBON STEEL, HEXAGON HEAD, UNC-2A, CADMIUM PLATED.
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/28/2021
Obligated Amount
$0k
36C77021P0736 - GAYLORD BOX
Purchase Order - 322130 Paperboard Mills
Contractor
M PAK INCORPORATED (M-PAK, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
09/28/2021
Obligated Amount
$35.1k
47QSWA21P116R - 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
09/28/2021
Obligated Amount
$0.1k
47QSWA21P118B - TABLE NAPKIN DISPENSER
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/28/2021
Obligated Amount
$0k
47QSEA21C022H - 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»Office of Assisted Acquisition Services
Effective date
09/27/2021
Obligated Amount
$1.5k
47QSEA21P0EZH - RULER METALLIC
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
09/27/2021
Obligated Amount
$0.2k
47QSWA21P10YH - 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
09/27/2021
Obligated Amount
$0.1k
75H71021P02078 - PAPER BAGS
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
ULINE INC (ULINE, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
09/27/2021
Obligated Amount
$10.1k
47QSEA21P0EZN - BRUSH, TYPEWRITER 100TH BRUSH STYLE FOR TYPE CLEANING OVERALL LENGTH 6.000" BRUSH LENGTH 1.500" TYPE 1 AND STYLE 1
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
09/27/2021
Obligated Amount
$0.3k
47QSWA21P10VG - 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
09/25/2021
Obligated Amount
$0k

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