322 Paper Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

322 Paper Manufacturing Awarded Task Orders and BPA Calls

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we have 322 Paper Manufacturing task orders covered.

1 - 20 of 284,106
15USAN20F00000416 / 15UC0C19D00000535 - PAPER
Delivery Order - 322230 Stationery Product Manufacturing
Contractor
B W WILSON PAPER COMPANY, INC (B. W. WILSON PAPER COMPANY, INCORPORATED)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/24/2020
Obligated Amount
$30.1k
70FA3020F00000502 / 47QSEA20D0015 - ANNUAL EQUIPMENT ORDER
Delivery Order - 322121 Paper
Contractor
TERA CONSULTING INC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Mission Support Bureau»FEMA Office of the Chief Information Officer
Effective date
07/24/2020
Obligated Amount
$0k
47QSEA20F93ZT / GS02Q15DCR0004 - PAPER, COPYING, XEROGRAPHIC PROCESS: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 322121 Paper
Contractor
PACIFIC INK INCORPORATED (PACIFIC INK, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/23/2020
Obligated Amount
$0.6k
47QSEA20F93J3 / 47QSEA20A000G / 47QSEA20D003D - BAG, TEXTILE: ITEM NAME BAG, TEXTILE I.A.W. MIL-PRF-5038 TYPE: III - TAPE - PLAIN WEAVE OVERALL WIDTH 11.00 INCHES OVERALL HEIGHT 13.00 INCHES OVERALL DEPTH 4.000 INCHES (FRONT TO BACK) OVERALL COLOR OLIVE DRAB OVERALL MATERIAL 1000 DENIER NYLON
BPA Call - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
AMERICAN PACKAGING I INC (AMERICAN PACKAGING I, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/23/2020
Obligated Amount
$0k
47QSEA20F93RJ / GS02Q15DCR0004 - INDEX SHEET SET. LOO
Delivery Order - 322121 Paper
Contractor
PACIFIC INK INCORPORATED (PACIFIC INK, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/23/2020
Obligated Amount
$0.1k
47QSEA20F94M2 / GS02Q15DCR0004 - FOLDER, FILE, HANGING: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 322121 Paper
Contractor
PACIFIC INK INCORPORATED (PACIFIC INK, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/23/2020
Obligated Amount
$0k
15B61220FVP110301 / 47QSEA19D006X - SINGLE MODE FIBER UPGRADE AT FCI SHERIDAN
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 322230 Stationery Product Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/23/2020
Obligated Amount
$27.9k
47QSEA20F94ZU / GS02Q15DCR0003 - 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)
Delivery Order - 322121 Paper
Contractor
DOCUMENT IMAGING DIMENSIONS (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/23/2020
Obligated Amount
$0.2k
47QSEA20F9473 / GS02Q15DCR0004 - NOTEBOOK, STENOGRAPHER
Delivery Order - 322121 Paper
Contractor
PACIFIC INK INCORPORATED (PACIFIC INK, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/23/2020
Obligated Amount
$0.1k
47QSEA20F93TV / GS02Q15DCR0003 - PAD, WRITING: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 322121 Paper
Contractor
DOCUMENT IMAGING DIMENSIONS (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/23/2020
Obligated Amount
$0k
47QSEA20F94XB / GS02Q15DCR0004 - PAD WRT PAPER 3X3 INCHESCOLOR: CANARY (ADHESIVE-BACKED)
Delivery Order - 322121 Paper
Contractor
PACIFIC INK INCORPORATED (PACIFIC INK, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/23/2020
Obligated Amount
$0.1k
47QSEA20F94WZ / GS02Q15DCR0003 - PAPER, COPYING, XEROGRAPHIC PROCESS: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 322121 Paper
Contractor
DOCUMENT IMAGING DIMENSIONS (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/23/2020
Obligated Amount
$0.3k
47QSEA20F94H6 / GS02Q15DCR0003 - PORTFOLIO TAN SH WT 33#
Delivery Order - 322121 Paper
Contractor
DOCUMENT IMAGING DIMENSIONS (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/23/2020
Obligated Amount
$0.1k
47QSEA20F93WQ / GS02Q15DCR0004 - PADS WRITING PAPER
Delivery Order - 322121 Paper
Contractor
PACIFIC INK INCORPORATED (PACIFIC INK, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/23/2020
Obligated Amount
$3.1k
47QSEA20F94AY / GS02FDA032 / GS15F0003L - SLEEVE, BOX: - SEE ATTACHED DOCUMENT FOR DETAIL.
BPA Call - Schedule 81 I B - Shipping, Packaging and Packing Supplies - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
CONNECTICUT CONTAINER CORP (CONNECTICUT CONTAINER CORPORAT)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/23/2020
Obligated Amount
$1k
47QSEA20F94PY / 47QSEA20A000G / 47QSEA20D003D - BAG, TEXTILE: ITEM NAME BAG, TEXTILE I.A.W. MIL-PRF-5038 TYPE: III - TAPE - PLAIN WEAVE OVERALL WIDTH 11.00 INCHES OVERALL HEIGHT 13.00 INCHES OVERALL DEPTH 4.000 INCHES (FRONT TO BACK) OVERALL COLOR OLIVE DRAB OVERALL MATERIAL 1000 DENIER NYLON
BPA Call - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
AMERICAN PACKAGING I INC (AMERICAN PACKAGING I, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/23/2020
Obligated Amount
$0k
47QSEA20F93PA / GS02Q15DCR0004 - INDEX SHEET SET, LOOSE-LEAF BINDER: ITEM NAME INDEX SHEET SET, LOOSE-LEAF BINDER OVERALL WIDTH 8.500 INCHES OVERALL LENGTH 11.00 INCHES OVERALL PAPER COLOR BUFF OVERALL TAB COLOR BLACK OVERALL TAB MATERIAL LEATHER TAB MARKING A TO Z EDGE TYPE RE
Delivery Order - 322121 Paper
Contractor
PACIFIC INK INCORPORATED (PACIFIC INK, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/23/2020
Obligated Amount
$0.1k
47QSEA20F94UE / GS02Q15DCR0003 - PAD, WRITING PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 322121 Paper
Contractor
DOCUMENT IMAGING DIMENSIONS (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/23/2020
Obligated Amount
$0.1k
47QSEA20F947H / GS02FDA032 / GS15F0003L - PALLET BASE, SHIPPING BOX: I.A.W. ATTACHED DRAWING(S) ITEM NAME PALLET BASE, SHIPPING BOX OVERALL WIDTH 40.00 INCHES OVERALL LENGTH 48.00 INCHES GAUGE 0.300 INCHES LOCKING MECHANISM SLIDE LOCKING DEVICES FORKLIFT ENTRY TYPE FOUR WAY REUSABLE YES
BPA Call - Schedule 81 I B - Shipping, Packaging and Packing Supplies - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
CONNECTICUT CONTAINER CORP (CONNECTICUT CONTAINER CORPORAT)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/23/2020
Obligated Amount
$88.5k
47QSEA20F940K / 47QSEA20A000G / 47QSEA20D003D - BAG, TEXTILE: ITEM NAME BAG, TEXTILE OVERALL WIDTH 13.75 INCHES OVERALL LENGTH 16.00 INCHES OPENING SZ 13.00 INCHES USAGE DESIGN USED BY THE SOLDIER IN THE FIELD TO CARRY THE FOLLOWING ITEMS: LENS CLEANING KIT, COMMAND LAUNCH UNIT, BATTERY OVERA
BPA Call - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
AMERICAN PACKAGING I INC (AMERICAN PACKAGING I, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/23/2020
Obligated Amount
$0k

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