St Paul District Awarded Task Orders and BPA Calls | Federal Compass

St Paul District Awarded Task Orders and BPA Calls

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W912ES25M0006 / 47QSHA22D001Q - 29OZ SELF LEV SEALANT - 106711
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
JENKS, INC (JENKS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
05/27/2025
Obligated Amount
$963.30
W912ES25M0005 / GS02F0142X - XEROX 106R03513 HIGH YIELD YELLOW TONER COMPATIBLE VERSALINK C400 C405 4.8K
Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
BROCK INDUSTRIES, INC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
04/30/2025
Obligated Amount
$297.92
W912ES25M0003 / GS35F0427X - XER108R01121, 108R01121 IMAGING UNIT, 60,000 PAGE-YIELD, BLACK/CYAN/MA
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
A&E OFFICE AND INDUSTRIAL SUPPLY
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
04/25/2025
Obligated Amount
$886.74
W912ES25M0002 / 47QSEA20D005Q - NATURE-CYCLE PAPER, PROCESS CHLORINE FREE, DUAL PURPOSE, WHITE, 8.5 X 11
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Office Depot, Inc (ODP BUSINESS SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
02/25/2025
Obligated Amount
$342.93
W912ES25M0001 / GS02F0052V - 7530015399831 COPY PAPER 8.5 X 11, WHITE
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
01/07/2025
Obligated Amount
$444.00
W912ES24M00DL / 47QSHA22D001Q - 29OZ SELF LEV SEALANT - 106711
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
JENKS, INC (JENKS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
08/27/2024
Obligated Amount
$944.40
W912ES24M00DJ / 47QSHA22D001Q - 29OZ SELF LEV SEALANT - 106711
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
JENKS, INC (JENKS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
05/23/2024
Obligated Amount
$2.3k
W912ES24M00DH / 47QSHA22D001Q - 29OZ SELF LEV SEALANT - 106711
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
JENKS, INC (JENKS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
04/24/2024
Obligated Amount
$2.3k
W912ES24M00DG / 47QSHA22D001Q - 29OZ SELF LEV SEALANT - 106711
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
JENKS, INC (JENKS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
03/20/2024
Obligated Amount
$2.1k
W912ES24M0007 / 47QSEA19D00B9 - SKILCRAFT VISTA GEL INK PEN, BLACK, 0.7
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
01/03/2024
Obligated Amount
$103.04
W912ES24M0004 / GS02F0052V - 7530015399831 COPY PAPER 8.5 X 11, WHITE
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
11/14/2023
Obligated Amount
$123.15
W912ES24M0003 / GS02F0092S - TONER CARTRIDGE
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
PRECISION DATA PRODUCTS, INC. (PRECISION DATA PRODUCTS INCORPORATED)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
10/26/2023
Obligated Amount
$192.85
W912ES24M0001 / GS02F0092S - TONER CARTRIDGE
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
PRECISION DATA PRODUCTS, INC. (PRECISION DATA PRODUCTS INCORPORATED)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
10/23/2023
Obligated Amount
$227.52
W912ES23M0003 / 47QSEA19D000B - 74C0SCG
Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
ABM Federal (ABM FEDERAL SALES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
04/26/2023
Obligated Amount
$626.00
W912ES23M0002 / GS21F0083Y - PENDAFLEX 59303, SUREHOOK REINFORCED EXTRA-CAPACITY HANGING BOX FILE,...
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
04/26/2023
Obligated Amount
$206.32
W912ES23M0001 / GS02F0158N - GLOBE-WEIS TOP TAB FILE FOLDERS, 1/3 CUT, LGL, SINGLE-PLY, 100/BX, AST
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
RELYCO SALES, INC. (RELYCO SALES, INC./DBA RECYCLE)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
04/26/2023
Obligated Amount
$81.76
W912ES21M019G / 47QSEA19D000D - BINDERCLIP,MEDIUM,5/8"CAPACITY
Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
PERFECT OUTPUT, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
07/26/2021
Obligated Amount
$35.25
W912ES21M019F / 47QSEA19D00BV - HP LASERJET PRO 400 M401, M401DN, M401DNE, M401DW; LASERJET PRO 400 MFP M425DN,
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
ASE DIRECT, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
07/21/2021
Obligated Amount
$120.35
W912ES21M013A / 47QSEA19D006Y - SKILCRAFT CLASSIFICATION FOLDER
Delivery Order - Multiple Award Schedule (MAS) - 322121 Paper
Contractor
Pacific Ink, Inc. (PACIFIC INK, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
06/09/2021
Obligated Amount
$762.00
W912ES21M00TU / GS02F0003T - TOILET PAPER WHITE, 2PLY,550 SHEETS PER ROLL, 80 ROLLS PER BOX
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
Amerisys Inc (AMERISYS INCORPORATED)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
04/26/2021
Obligated Amount
$66.02

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