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 42,307
47QSWA20P0MEA - 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
05/18/2020
Obligated Amount
$0k
47QSWA20P0MEG - SEAT, WATER CLOSET; ASNI Z124.5, COMMERCIAL TYPE, OPEN FRONT ELONGATED RIM SHAPE, CHECK OR SELF-SUSTAINING HINGE TYPE, STAINLESS STEEL OR CHROME PLATED OR PLASTIC COVEDRED METAL HINGE MATERIAL, SEAL COVER NOT REQUIRED, COLOR BLACK
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/18/2020
Obligated Amount
$0.4k
47QSEA20P08M8 - 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
05/18/2020
Obligated Amount
$0.1k
47QSEA20P08MD - 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
05/18/2020
Obligated Amount
$0.1k
47QSEA20P08MQ - 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
05/18/2020
Obligated Amount
$0.1k
47QSEA20P08M7 - 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
05/18/2020
Obligated Amount
$0.1k
47QSEA20P08MA - 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
05/18/2020
Obligated Amount
$0.1k
47QSEA20P08MC - 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
05/18/2020
Obligated Amount
$0.1k
47QSEA20P08M9 - 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
05/18/2020
Obligated Amount
$0.1k
47QSWA20P0MCX - SCREW, CAP, .250 INCH DIAMETER, .750 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
05/18/2020
Obligated Amount
$0k
47QSEA20P08LS - 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
05/17/2020
Obligated Amount
$0.1k
47QSEA20P08LR - 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
05/17/2020
Obligated Amount
$0.1k
47QSEA20P08LN - 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
05/17/2020
Obligated Amount
$0.1k
47QSEA20P08LP - 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
05/17/2020
Obligated Amount
$0.1k
47QSEA20P08LM - 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
05/17/2020
Obligated Amount
$0.1k
47QSWA20P0MCE - 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
05/17/2020
Obligated Amount
$0k
47QSEA20P08M5 - 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
05/17/2020
Obligated Amount
$0.1k
47QSEA20P08LT - 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
05/17/2020
Obligated Amount
$0.1k
47QSEA20P08M4 - ENVELOPE, PRINTED, BROWN, SIZE 4-1/8" X 9-1/2" , STYLE 17
Purchase Order - 322121 Paper
Contractor
CAPRICE ELECTRONICS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/17/2020
Obligated Amount
$0.1k
47QSEA20P08LU - 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
05/17/2020
Obligated Amount
$0.1k

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