322 Paper Manufacturing Awarded Contracts | Federal Compass

322 Paper Manufacturing Awarded Contracts

With the most comprehensive market intelligence platform,
we have 322 Paper Manufacturing contracts covered.

1 - 20 of 38,858
15B41820PVC140003 - REQUIREMENTS CONTRACT:MULTI FOLD TOWEL 9.5" X9.5" COLOR WHITE OR BROWN PLN8200 DELIVERIES ARE TO BE MADE ONCE EVERY QUARTER IE DECEMBER 2019, MARCH 2020, JUNE 2020, SEPTEMBER 2020.
Purchase Order - 322291 Sanitary Paper Product Manufacturing
Contractor
TERA CONSULTING INC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/15/2019
Obligated Amount
$17.7k
12639520P0007 - FRUIT FLY SHIPPER BOXES
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
ARVCO CONTAINER CORP (ARVCO CONTAINER CORPORATION)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
11/15/2019
Obligated Amount
$17.2k
47QSEA20P01G9 - INK, MARKING PARACHUTE: ITEM NAME INK, MARKING PARACHUTE I.A.W. A-A-59291A PHYSICAL FORM LIQUID USAGE DESIGN NONPOROUS SURFACE CONDITION OVERALL FLUID CAPACITY 16.00 OUNCES OVERALL COLOR BLUE MATERIAL TRANSPARENCY OPAQUE FURNISHED ADDITIVE CATAL
Purchase Order - 322121 Paper
Contractor
MBA OFFICE SUPPLY INC (MBA OFFICE SUPPLY INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.1k
47QSWA20P032V - NAIL 5#/PG
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0k
47QSEA20P01GS - CALCULATOR, ELECTRONIC 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
11/14/2019
Obligated Amount
$0.1k
47QSWA20P0322 - WATER PITCHER, STAINLESS STEEL, 2 QUART CAPACITYWITH ICEGUARD. IAW ITEM PURCHASE DESCRIPTION SPECIFICATIONS AVAILABLE FROM GSA.
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.3k
47QSEA20P01GA - 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
11/14/2019
Obligated Amount
$0.1k
47QSEA20P01GR - CALCULATOR, ELECTRONIC
Purchase Order - 322121 Paper
Contractor
MBA OFFICE SUPPLY INC (MBA OFFICE SUPPLY INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.2k
47QSEA20P01GY - CALCULATOR, ELECTRONIC
Purchase Order - 322121 Paper
Contractor
MBA OFFICE SUPPLY INC (MBA OFFICE SUPPLY INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.1k
47QSEA20P01GB - 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
11/14/2019
Obligated Amount
$0.1k
47QSWA20P031X - VENTILATOR, AIR CIRCULATING: ALUMINUM FRAME ANDVANES, FITS HOLE 6 INCHES BY 6 INCHES. GENERAL DYNAMICS P/N 78-34-0260. VENTILATORS SHALL BE PACKAGED AND PACKED TO PROTECT AGAINST DAMAGE DURING SHIPMENT FROM SUPPLIER TO. THE PACKAGE AND QUANTITY
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.1k
47QSWA20P0328 - SCREW CAP HEX
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0k
47QSWA20P032Z - WHEEL,ABRASIVE PEARL ABRASIVE P/N CW4510TBX/25EA
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.1k
47QSEA20P01GT - CALCULATOR, ELECTRONIC
Purchase Order - 322121 Paper
Contractor
MBA OFFICE SUPPLY INC (MBA OFFICE SUPPLY INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.2k
47QSEA20P01GN - ENVELOPE, TRANSPARENT: - 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
11/14/2019
Obligated Amount
$0.2k
15B51620PVC110002 - TOILET PAPER AND PAPER TOWELS
Purchase Order - 322291 Sanitary Paper Product Manufacturing
Contractor
OUTLOOK NEBRASKA INC (OUTLOOK-NEBRASKA, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/14/2019
Obligated Amount
$21.3k
47QSEA20P01GU - CALCULATOR, ELECTRONIC
Purchase Order - 322121 Paper
Contractor
MBA OFFICE SUPPLY INC (MBA OFFICE SUPPLY INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.1k
15B30220PVC110004 - PAPER TOILET
Purchase Order - 322291 Sanitary Paper Product Manufacturing
Contractor
LIGHTHOUSE FOR THE BLIND & VIS (LIGHTHOUSE FOR THE BLIND AND VISUALLY IMPAIRED)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/13/2019
Obligated Amount
$33.4k
47QSWA20P0307 - SCREW CAP HEX
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/13/2019
Obligated Amount
$0k
47QSEA20P01FB - ENVELOPE, TRANSPARENT: - 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
11/13/2019
Obligated Amount
$0.3k

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