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.

47QSSC25F3HCB / 47QSEA20A000B / 47QSEA18D008C - MARKER ASSORTMENT, TUBETYPE, COMP. QUANTITY 4,BLACK 1, GREEN 1,BLUE,1, RED 1, P/N 1411
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
01/09/2025
Obligated Amount
$12.39
47QSSC25F3HF1 / 47QSEA20A000B / 47QSEA18D008C - WALL POCKET: - 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
01/09/2025
Obligated Amount
$13.06
47QSSC25F3HU3 / 47QSEA20A000B / 47QSEA18D008C - PEN, BALL-POINT: ITEM NAME PEN, BALL-POINT PEN POINT SZ 0.7 MM PEN POINT TYPE MEDIUM PEN POINT RETRACTABILITY RETRACTABLE UNIT TYPE POCKET INK TYPE WATER BASED GEL INK CARTRIDGE REPLACEABILITY NON-REPLACEABLE INK COLOR BLACK BARREL COLOR CLEAR WITH B
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
01/09/2025
Obligated Amount
$368.76
47QSSC25F3HD8 / 47QSEA20A0009 / 47QSEA19D006Y - PORTFOLIO
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
01/09/2025
Obligated Amount
$453.12
47QSSC25F3HQ9 / 47QSEA20A0009 / 47QSEA19D006Y - PORTFOLIO
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
01/09/2025
Obligated Amount
$123.12
47QSSC25F3HEF / 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
01/09/2025
Obligated Amount
$9.44
47QSSC25F3HZG / 47QSEA20A000B / 47QSEA18D008C - PEN AND PENCIL COMBO: ITEM NAME PEN AND PENCIL COMBO OVERALL TIP SZ 0.500 MM OVERALL POINT TYPE MEDIUM UNIT TYPE B3 AVIATOR MULTI-FUNCTION PEN UNIT DESIGN PEN AND PENCIL INK COLOR BLACK AND RED BARREL MATERIAL BRASS-PLATED STEEL ERASER INCLUDED ERASE
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
01/09/2025
Obligated Amount
$785.06
47QSSC25F3HR2 / 47QSEA20A000B / 47QSEA18D008C - PEN, PLASTIC TIP: - 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
01/09/2025
Obligated Amount
$24.05
47QSSC25F3H32 / 47QSEA20A000B / 47QSEA18D008C - BALL POINT PENTYPE IRETRACTABLEMEDIUM POINT, BLACK INKSH WT 39#
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
01/09/2025
Obligated Amount
$71.50
47QSSC25F3H94 / 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
01/09/2025
Obligated Amount
$58.27
47QSSC25F3HY1 / 47QSEA20A0008 / 47QSEA19D00B9 - PORTFOLIO
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
01/09/2025
Obligated Amount
$108.84
47QSSC25F3H6N / 47QSEA20A0009 / 47QSEA19D006Y - PAD, WRITING PAPER: - 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
01/09/2025
Obligated Amount
$63.33
47QSSC25F3H8Y / 47QSEA20A000B / 47QSEA18D008C - BINDER,LOOSE-LEAF
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
01/09/2025
Obligated Amount
$21.90
47QSSC25F3HFN / 47QSEA21D0006 - BOX, SHIPPING: ITEM NAME BOX, SHIPPING I.A.W. TYPE: CF - CORRUGATED FIBERBOARD CLASS: WEATHER RESISTANT VARIETY: SW - SINGLE WALL GRADE: V3C STYLE: RSC - REGULAR SLOTTED CARTON INSIDE WIDTH 14.00 INCHES INSIDE LENGTH 14.00 INCHES INSIDE DEPTH 14.00 I
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
Connecticut Container Corporation (CONNECTICUT CONTAINER CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/09/2025
Obligated Amount
$350.22
47QSSC25F3HBH / 47QSEA20A000B / 47QSEA18D008C - MARKER, TUBE TYPE: ITEM NAME MARKER, TUBE TYPE OVERALL MARKER LENGTH 5.830 INCHES OVERALL MARKER DIAMETER 0.632 INCHES OVERALL MARKER WEIGHT 16.05 GRAMS WRITING DISTANCE 1050 FEET OVERALL MATERIAL HOMO POLYPROPYLENE - BARREL, PLUG, POLYESTER NIB, COT
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
01/09/2025
Obligated Amount
$136.60
47QSSC25F3HAT / 47QSEA22A0002 / 47QSEA20D0061 - PEN,ALL WEATHERAME PEN,ALL WEATHER I.A.W. J L DARLING CORP. P/N 96 OR EQUAL COMMERCIAL OVERALLPEN POINT SZ 0.9 MM OVERALL OPEN LENGTH 5.25 INCHES OVERALL CLOSED LENGTH3.75 INCHES BASIS WEIGHT0.05 POUNDSUNIT TYPEMETAL BULLET PEN UNIT DESIGNFOLDING PEN
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
01/09/2025
Obligated Amount
$2.1k
47QSSC25F3H4G / 47QSEA20A0008 / 47QSEA19D00B9 - FOLDER, FILE: - 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
01/09/2025
Obligated Amount
$21.05
47QSSC25F3HBD / 47QSEA20A000B / 47QSEA18D008C - STAPLER, PAPER FASTENING, OFFICE: ITEM NAME STAPLER, PAPER FASTENING, OFFICE OVERALL SHEET CAPACITY 25 SHEETS STAPLE DESIGN STANDARD 210 ACTION MECHANISM SPRING POWERED DUTY RATING HEAVY OVERALL COLOR GRAY AND BLACK FINISH OVERALL BODY MATERIAL METAL
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
01/09/2025
Obligated Amount
$255.50
47QSSC25F3HVZ / 47QSEA20A000B / 47QSEA18D008C - TAPE PKGG 2-1/2 IN WDK GREEN
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
01/09/2025
Obligated Amount
$2.8k
47QSSC25F3HE7 / 47QSEA21D006P - STAPLES,PAPER FASTE, OFFICE TYPE: - SEE ATTACHED DOCUMENT FOR DETAIL.L.L.
Delivery Order - 322230 Stationery Product Manufacturing
Contractor
SAFINA OFFICE PRODUCTS, INC (SAFINA OFFICE PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/09/2025
Obligated Amount
$25.35

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