322 Awarded Task Orders and BPA Calls | Federal Compass

322 Awarded Task Orders and BPA Calls

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47QSSC26F3N10 / 47QSEA23D005G - BOX,SHIPPING
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
PONDEROSA PACKAGING CORP.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/02/2026
Obligated Amount
$249.57
47QSSC26F3N0G / 47QSEA22A0002 / 47QSEA20D0061 - WEEKLY CALENDAR PAGEM NAME WEEKLY CALENDARPAGE I.A.W. J. L. DARLING CORP. P/N 9260W-MX OREQUAL COMMERCIAL OVERALL WIDTH8.500 INCHES OVERALL LENGTH 11.00 INCHESUSAGE DESIGN WITH THE ''RITE INTHE RAIN'' ALL-WEATHER MAXI PLANNER OR FIELD BINDER PRODUCTS
BPA Call - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
JL DARLING, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/02/2026
Obligated Amount
$856.15
47QSSC26F3MWC / 47QSEA23D005G - BOX,SHIPPING
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
PONDEROSA PACKAGING CORP.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/02/2026
Obligated Amount
$249.57
47QSSC26F3MDV / 47QSEA23D005G - BOX,SHIPPING
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
PONDEROSA PACKAGING CORP.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/02/2026
Obligated Amount
$1.1k
47QSSC26F3MZ9 / 47QSEA23D005G - BOX,SHIPPING
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
PONDEROSA PACKAGING CORP.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/02/2026
Obligated Amount
$1.2k
47QSSC26F3MUF / 47QSEA23D005G - BOX,SHIPPING
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
PONDEROSA PACKAGING CORP.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/02/2026
Obligated Amount
$499.14
47QSSC26F3MHF / 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
02/02/2026
Obligated Amount
$1.4k
47QSSC26F3MDC / 47QSEA22A0002 / 47QSEA20D0061 - FIST KIT - TAN CASE, NOTEBOOKS, PRINTER PAPER, MARKERS & PENS, J.L. DARLING CORP P/N FIST4T-KIT
BPA Call - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
JL DARLING, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/02/2026
Obligated Amount
$7.7k
47QSSC26F3MUN / 47QSEA23D005E - WRAP,BUBBLECHED 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
02/02/2026
Obligated Amount
$247.94
47QSSC26F3MUS / 47QSEA23D005G - BOX,SHIPPING
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
PONDEROSA PACKAGING CORP.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/02/2026
Obligated Amount
$499.14
47QSSC26F3MD8 / 47QSEA22A0002 / 47QSEA20D0061 - TACTICAL FIELD KITE ATTACHED DOCUMENT FORDETAIL.ETAIL.
BPA Call - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
JL DARLING, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/02/2026
Obligated Amount
$800.47
47QSSC26F3MD9 / 47QSEA22A0002 / 47QSEA20D0061 - PEN, ALL WEATHER: ITEM NAME PEN, ALL WEATHER I.A.W. JL DARLING CORP. P/N 97 OR EQUAL COMMERCIALOVERALL PEN POINT SZ 1.50 MM OVERALL PEN LENGTH5.60 INCHES BASIS WEIGHT 0.06 POUNDS UNIT TYPE METAL, BOLT ACTION CLICKER PEN UNIT DESIGN ALL-WEATHER INK CO
BPA Call - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
JL DARLING, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/02/2026
Obligated Amount
$888.72
47QSSC26F3N8T / 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
02/02/2026
Obligated Amount
$635.25
47QSSC26F3MUX / 47QSEA23D005G - BOX,SHIPPING
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
PONDEROSA PACKAGING CORP.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/02/2026
Obligated Amount
$1.9k
47QSSC26F3MW7 / 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
02/02/2026
Obligated Amount
$5.6k
47QSSC26F3MW1 / 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
02/02/2026
Obligated Amount
$6.8k
47QSSC26F3MUZ / 47QSEA23D005G - BOX,SHIPPING
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
PONDEROSA PACKAGING CORP.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/02/2026
Obligated Amount
$249.57
47QSSC26F3MUQ / 47QSEA23D005G - BOX,SHIPPING
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
PONDEROSA PACKAGING CORP.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/02/2026
Obligated Amount
$524.09
47QSSC26F3M5A / 47QSEA20A000B / 47QSEA18D008C - PEN, BALL-POINT: ITEM NAME PEN, BALL-POINT OVERALL PEN LENGTH 105.0 MM (+/- 13.00 MM) PEN POINT TYPE MEDIUM PEN POINT DESIGN NON-CORROSIVE BALL PEN POINT RETRACTABILITY RETRACTABLE UNIT TYPE DESK OR POCKET INK COLOR BLACK INK CARTRIDGE REFILLABILITY
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
02/01/2026
Obligated Amount
$35.01
47QSSC26F3M7G / 47QSEA20A000B / 47QSEA18D008C - PEN, BALL-POINT: - SEE ATTACHED DOCUMENT FOR DETAIL.
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
02/01/2026
Obligated Amount
$113.34

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Awarded Task Orders by Industry

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