322 Awarded Task Orders and BPA Calls | Federal Compass

322 Awarded Task Orders and BPA Calls

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88310326F00014 / 88310324D00003 - CHICAGO TAG AND LABEL - ORDER FOR INTEGRATED LABEL FORMS - OY1
Delivery Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
CHICAGO TAG AND LABEL INCORPORATED (CHICAGO TAG & LABEL INC)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
12/03/2025
Obligated Amount
$5.3k
47QSSC26F15AH / 47QSEA23D005E - CUSHIONING MATERIALKAGING: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
ALPHAVETS, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/02/2025
Obligated Amount
$994.40
47QSSC26F14VA / 47QSEA20A000B / 47QSEA18D008C - CLIP,PAPER
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
12/02/2025
Obligated Amount
$11.02
47QSSC26F14RV / 47QSEA20A0008 / 47QSEA19D00B9 - CARD INDEX110.0 POUNDS PER 5003X5 INCHESWHITE CARD STOCKINDEX CARDS ARERULED50% POST CONSUMER MATERID GRADE
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
12/02/2025
Obligated Amount
$1.6k
47QSSC26F14RX / 47QSEA20A000B / 47QSEA18D008C - TAPE PKGG 2 IN WOLIVEDRAB
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
12/02/2025
Obligated Amount
$1.4k
47QSSC26F14W2 / 47QSEA20A000B / 47QSEA18D008C - TAPE PKGG 3 IN WOLIVEDRAB
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
12/02/2025
Obligated Amount
$1.1k
47QSSC26F144N / 47QSEA20A0008 / 47QSEA19D00B9 - PAD, WRITING PAPER(REPOSITIONABLE): - 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
12/02/2025
Obligated Amount
$175.42
47QSSC26F140N / 47QSEA23D005G - SHIPPING AND STORAGTEM:- SEE ATTACHED DOCUMENTFOR DETAIL.
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
PONDEROSA PACKAGING CORP.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/02/2025
Obligated Amount
$1.1k
47QSSC26F14VF / 47QSEA20A000B / 47QSEA18D008C - PROTECTOR DOCUMENT MATERIAL PLASTIC COLOR CLEARTRANSPARENCY SIZE 11.000INCHES NOMINAL LENGTH5.500 INCHES NOMINAL WIDTHOVERALL LENEGTH11.250 INCHES NOMINAL AVERALL WIDTH 9.250 INCHESNOMINAL SPECIAL FEATURES 3-HOLE PUNCH ON 11 IN.SIDE; ORIGNAL NEED NOT
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
12/02/2025
Obligated Amount
$601.00
47QSSC26F14ZS / 47QSEA20A0009 / 47QSEA19D006Y - CARDS, TENT: - SEE ATTACHED DOCUMENT FOR DETAIL.
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
12/02/2025
Obligated Amount
$117.36
47QSSC26F14FH / 47QSEA20A0009 / 47QSEA19D006Y - ENVELOPE,TRANSPAREN
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
12/02/2025
Obligated Amount
$7.69
47QSSC26F14V4 / 47QSEA20A0008 / 47QSEA19D00B9 - NOTEBOOK, STENOGRAPHER
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
12/02/2025
Obligated Amount
$93.76
47QSSC26F14W9 / 47QSEA20A0008 / 47QSEA19D00B9 - FOLDER, FILE: ITEM NAME FOLDER, FILE COLOR RED MATERIAL 17 POINT PAPER STOCK SZ LETTER FOLDER TYPE TRI-FOLD DUTY TYPE HEAVY CLOSURE TYPE ONE 0.500 INCH FASTENER, WITH A 2.500 INCH PRONG FASTENER ON CENTER SECTION (PARTIAL DESCRIPTION)
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
12/02/2025
Obligated Amount
$158.10
47QSSC26F14ZV / 47QSEA20A0009 / 47QSEA19D006Y - XEROGRAPHIC PAPER FOR SAVIN LIQUID TONER 8 1/2''X 11''BPA-COS-5128
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
12/02/2025
Obligated Amount
$300.34
47QSSC26F14Z4 / 47QSEA20A0008 / 47QSEA19D00B9 - NOTEBOOK, STENOGRAPHER
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
12/02/2025
Obligated Amount
$1.9k
47QSSC26F159S / 47QSEA20A0009 / 47QSEA19D006Y - LABEL: - SEE ATTACHED DOCUMENT FOR DETAIL.
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
12/02/2025
Obligated Amount
$1k
47QSSC26F144C / 47QSEA20A000B / 47QSEA18D008C - PEN, BALL-POINT: ITEM NAME PEN, BALL-POINT PEN POINT SZ 0.5 MM PEN POINT TYPE FINE PEN POINT RETRACTABILITY RETRACTABLE UNIT TYPE POCKET INK TYPE WATER BASED GEL INK CARTRIDGE REPLACEABILITY NON-REPLACEABLE INK COLOR BLACK BARREL COLOR CLEAR WITH BLA
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
12/02/2025
Obligated Amount
$798.38
47QSSC26F14E3 / 47QSEA23D005G - SHIPPING AND STORAGTEM:- SEE ATTACHED DOCUMENTFOR DETAIL.
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
PONDEROSA PACKAGING CORP.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/02/2025
Obligated Amount
$2.1k
47QSSC26F144X / 47QSEA20A000B / 47QSEA18D008C - TAPE,PRESSURE SENSI
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
12/02/2025
Obligated Amount
$916.68
47QSSC26F14N6 / 47QSEA21A000E / 47QSEA20D003D - BARRIER MATERIAL
BPA Call - Multiple Award Schedule (MAS) - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
AMERICAN PACKAGING I INCORPORATED (AMERICAN PACKAGING I, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/02/2025
Obligated Amount
$1.5k

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