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 320,571
2031ZA21F00138 / TEPD151774 - WCF FEBRUARY CURRENCY ORDER
Delivery Order - 322121 Paper
Contractor
Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
01/05/2021
Obligated Amount
$4M
2031ZA21F00134 / TEPD151774 - ECF CURRENCY PAPER ORDER
Delivery Order - 322121 Paper
Contractor
Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
01/05/2021
Obligated Amount
$7.1M
2031ZA21F00135 / TEPD151774 - WCF FEBRUARY CURRENCY ORDER
Delivery Order - 322121 Paper
Contractor
Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
01/05/2021
Obligated Amount
$5.5M
15USAN21F00000111 / 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
01/05/2021
Obligated Amount
$31.1k
2031ZA21F00139 / 2031ZA20D00001 - NXG WCF FEBRUARY DELIVERY ORDER
Delivery Order - 322121 Paper
Contractor
Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
01/05/2021
Obligated Amount
$1.6M
15USAN21F00000102 / 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
01/04/2021
Obligated Amount
$41.9k
6973GH21F00231 / 6973GH20D00034 - ASSETS IN SUPPORT OF THE NAS
Delivery Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
BOCA SYSTEMS INC (BOCA SYSTEMS, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
12/29/2020
Obligated Amount
$65.4k
75H71321F80031 / 47QSEA19D00CY - REPLACEMENT OFFICE FURNITURE FOR THE WESU.
Delivery Order - 322230 Stationery Product Manufacturing
Contractor
ALPHA SUM BUSINESS MACHINES (KLEIN, WALTER)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
12/28/2020
Obligated Amount
$3.3k
47QSEA21F2H0M / 47QSEA20A000B / 47QSEA18D008C - SCREEN, PRIVACY: - SEE ATTACHED DOCUMENT FOR DETAIL.
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 322230 Stationery Product Manufacturing
Contractor
MONO MACHINES (MONO MACHINES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/27/2020
Obligated Amount
$1.7k
47QSEA21F2GXN / 47QSEA20A000B / 47QSEA18D008C - MARKER ASSORTMENT, TUBE TYPE, EXPO ORGANIZER KEEPS SIX DRY ERASE EXPO MARKERS AND ERASER AT YOUR FINGERTIPS; INCLUDES 1 EACH BLACK, RED, BLUE, GREEN, AND ORANGE BROAD TIP MARKERS AND EXPO ERASER - P/N:83056
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 322230 Stationery Product Manufacturing
Contractor
MONO MACHINES (MONO MACHINES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/27/2020
Obligated Amount
$0.9k
47QSEA21F2GYR / 47QSEA20A0009 / 47QSEA19D006Y - PORTFOLIO DK BLUE SH WT 33#
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 322121 Paper
Contractor
PACIFIC INK INCORPORATED (PACIFIC INK, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/27/2020
Obligated Amount
$0.3k
47QSEA21F2GZF / 47QSEA20A0008 / 47QSEA19D00B9 - SPIRAL NOTEBOOK: - SEE ATTACHED DOCUMENT FOR DETAIL.
BPA Call - Federal Strategic Sourcing Initiative (FSSI) - 322230 Stationery Product Manufacturing
Contractor
DOCUMENT IMAGING DIMENSIONS (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/27/2020
Obligated Amount
$0.1k
47QSEA21F2GT5 / 47QSEA20A000B / 47QSEA18D008C - STENCIL SET 5 IN TY I
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 322230 Stationery Product Manufacturing
Contractor
MONO MACHINES (MONO MACHINES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/27/2020
Obligated Amount
$0.1k
47QSEA21F2H06 / 47QSEA20A0009 / 47QSEA19D006Y - MEMO BOOK
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 322121 Paper
Contractor
PACIFIC INK INCORPORATED (PACIFIC INK, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/27/2020
Obligated Amount
$0.1k
47QSEA21F2H0X / 47QSEA20A0009 / 47QSEA19D006Y - PAPER, COPYING, XEROGRAPHIC PROCESS: - SEE ATTACHED DOCUMENT FOR DETAIL.
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 322121 Paper
Contractor
PACIFIC INK INCORPORATED (PACIFIC INK, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/27/2020
Obligated Amount
$1.3k
47QSEA21F2GX8 / 47QSEA20A0008 / 47QSEA19D00B9 - FOLDER, FILE: ITEM NAME FOLDER, FILE OVERALL HORIZONTAL LENGTH 11.750 INCHES OVERALL VERTICAL LENGTH 9.500 INCHES FOLDER CAPACITY 1.00 INCH EXPANDABILITY 1.00 INCH OVERALL COLOR LIGHT GREEN OVERALL MATERIAL 25 POINT PRESSBOARD STOCK DESIGN SZ LE
BPA Call - Federal Strategic Sourcing Initiative (FSSI) - 322230 Stationery Product Manufacturing
Contractor
DOCUMENT IMAGING DIMENSIONS (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/27/2020
Obligated Amount
$0.1k
47QSEA21F2H3Z / 47QSEA21D0009 - BOX, SHIPPING
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
KEESEE BOX COMPANY (KEESEE, LOYE)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/27/2020
Obligated Amount
$0.1k
47QSEA21F2GFC / 47QSEA20A0009 / 47QSEA19D006Y - FOLDER, FILE , HANGING: - SEE ATTACHED DOCUMENT FOR DETAIL.
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 322121 Paper
Contractor
PACIFIC INK INCORPORATED (PACIFIC INK, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/26/2020
Obligated Amount
$0k
47QSEA21F2GCQ / 47QSEA20A000B / 47QSEA18D008C - PROTECTOR DOCUMENT MATERIAL PLASTIC COLOR CLEAR TRANSPARENCY SIZE 11.000 INCHES NOMINAL LENGTH 5.500 INCHES NOMINAL WIDTH OVERALL LENEGTH 11.250 INCHES NOMINAL AVERALL WIDTH 9.250 INCHESNOMINAL SPECIAL FEATURES 3-HOLE PUNCH ON 11 IN. SIDE; ORIGN
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 322230 Stationery Product Manufacturing
Contractor
MONO MACHINES (MONO MACHINES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/26/2020
Obligated Amount
$0.3k
47QSEA21F2GLH / 47QSEA20D008Y - TAPE, GUMMED: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
TAPESOUTH INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/26/2020
Obligated Amount
$0k

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