32 Wood and Paper Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

32 Wood and Paper Manufacturing Awarded Task Orders and BPA Calls

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47QSSC26F1322 / 47QSEA20A000B / 47QSEA18D008C - PEN, BALL-POINT: IAW CID A-A-2695B, DATED JULY 1, 1996 PEN, ROLLERBALL - POINT, RETRACTABLE & NON-RETRACTABLE (REFILLABLE & NON-REFILLABLE) ITEM NAME PEN, BALL-POINT I.A.W. TYPE: IV - ROLLER-POINT (NON-RETRACTABLE / NON-REFILLABLE) SZ: C - 0.5 MM (FI
BPA Call - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/30/2025
Obligated Amount
$3.5k
47QSWA26F064V / 47QSWA23A001F / 47QSWA18D005X - TOWEL,MACHINERY WIP
BPA Call - Multiple Award Schedule (MAS) - 325611 Soap and Other Detergent Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/30/2025
Obligated Amount
$78.70
47QSSC26F1314 / 47QSEA20A0009 / 47QSEA19D006Y - PORTFOLIO DK BLUESH WT33#
BPA Call - Multiple Award Schedule (MAS) - 322121 Paper
Contractor
Pacific Ink, Inc. (PACIFIC INK, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/30/2025
Obligated Amount
$396.88
47QSSC26F1312 / 47QSEA20A000B / 47QSEA18D008C - RUBBER BAND
BPA Call - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/30/2025
Obligated Amount
$9.20
47QSWA26F064U / 47QSWA23A001F / 47QSWA18D005X - TOWEL,MACHINERY WIP
BPA Call - Multiple Award Schedule (MAS) - 325611 Soap and Other Detergent Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/30/2025
Obligated Amount
$78.70
47QSSC26F132Z / 47QSEA20A000B / 47QSEA18D008C - EASEL, DISPLAY AND TRAINING: ITEM NAME EASEL,DISPLAY AND TRAINING OVERALL WIDTH 29.00 INCHES OVERALL HEIGHT ADJUSTS FROM 41.00 INCHES TO 68.00 INCHES OVERALL THICKNESS 2.000 INCHES SUPPORT LEG QUANTITY 4 UNIT TYPE DRY ERASE MARKER EASEL UNIT DESIGN F
BPA Call - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/30/2025
Obligated Amount
$702.20
47QSWA26F064M / GS07FW0013 - SF 700, SECURITY CONTAINER INFORMATION"
Delivery Order - 323116 Manifold Business Forms Printing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/30/2025
Obligated Amount
$41.02
47QSSC26F1325 / 47QSEA20A0008 / 47QSEA19D00B9 - PORTFOLIO DK BLUESH WT33#
BPA Call - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/30/2025
Obligated Amount
$4.4k
47QSSC26F1316 / 47QSEA20A000B / 47QSEA18D008C - PEN, BALL-POINT: ITEM NAME PEN, BALL-POINT I.A.W. PILOT P/N 38600 I.A.W. TYPE: IV - NON-RETRACTABLE/NON-REFILLABLE POINT: 2 - NEEDLE STYLE: B - STANDARD BODY GRIP: 4 - RIBBED PLASTIC PEN POINT SZ 0.5 MM PEN POINT TYPE EXTRA FINE PEN POINT RETRACTABIL
BPA Call - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/30/2025
Obligated Amount
$353.88
47QSSC26F1311 / 47QSEA20A0009 / 47QSEA19D006Y - PORTFOLIO DK BLUESH WT33#
BPA Call - Multiple Award Schedule (MAS) - 322121 Paper
Contractor
Pacific Ink, Inc. (PACIFIC INK, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/30/2025
Obligated Amount
$48.51
47QSSC26F1347 / 47QSEA20A0009 / 47QSEA19D006Y - PAD,WRITING PAPER
BPA Call - Multiple Award Schedule (MAS) - 322121 Paper
Contractor
Pacific Ink, Inc. (PACIFIC INK, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/30/2025
Obligated Amount
$216.30
47QSSC26F133S / 47QSEA20A0009 / 47QSEA19D006Y - PAD,WRITING PAPER
BPA Call - Multiple Award Schedule (MAS) - 322121 Paper
Contractor
Pacific Ink, Inc. (PACIFIC INK, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/30/2025
Obligated Amount
$16.55
47QSWA26F064R / 47QSSC24A0013 / GS07F0170T - SHEET,BED5/50 COTTON/POLYESTER BLEND, 38'' X 80'' X 9-1/2. U/I DZ. PARADISE PILLOW P/N 10022XL-180ASA OREQUAL.
BPA Call - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
PARADISE PILLOW INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/30/2025
Obligated Amount
$176.54
47QSSC26F132S / 47QSEA18C001J - 2026 WALL CALENDAR
Delivery Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/30/2025
Obligated Amount
$116.40
47QSSC26F12T5 / 47QSEA20A000B / 47QSEA18D008C - TAPE,CORRECTION
BPA Call - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/29/2025
Obligated Amount
$332.08
47QSSC26F12Y8 / 47QSEA20A0009 / 47QSEA19D006Y - FOLDER FILE SET1/3 CUT LTR SIZE MANILA
BPA Call - Multiple Award Schedule (MAS) - 322121 Paper
Contractor
Pacific Ink, Inc. (PACIFIC INK, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/29/2025
Obligated Amount
$145.90
47QSSC26F12Z2 / 47QSEA20A0008 / 47QSEA19D00B9 - FILE FOLDER7
BPA Call - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/29/2025
Obligated Amount
$374.20
47QSSC26F12Z7 / 47QSEA20A0009 / 47QSEA19D006Y - FOLDER FILE
BPA Call - Multiple Award Schedule (MAS) - 322121 Paper
Contractor
Pacific Ink, Inc. (PACIFIC INK, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/29/2025
Obligated Amount
$260.16
47QSSC26F12YB / 47QSEA20A000B / 47QSEA18D008C - MARKER TUBE TYSH WT 15#
BPA Call - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/29/2025
Obligated Amount
$38.34
47QSSC26F12VF / 47QSEA20A0008 / 47QSEA19D00B9 - PAPER, COPYING, XEROGRAPHIC PROCESS: - SEE ATTACHED DOCUMENT FOR DETAIL.
BPA Call - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/29/2025
Obligated Amount
$1.3k

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