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

322 Paper Manufacturing Awarded Task Orders and BPA Calls

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2031ZA25F00007 / 2031ZA20D00002 - NICKEL "S" PELLETS
Delivery Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
GASOCHEM INTERNATIONAL, LLC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
10/03/2024
Obligated Amount
$141.9k
47QSSC25F0299 / 47QSEA20A000B / 47QSEA18D008C - PROTECTOR, DOCUMENT: - 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
10/02/2024
Obligated Amount
$11.3k
47QSSC25F01LC / 47QSEA20T000E - INK, CARTRIDGE: ITEM NAME INK, CARTRIDGE I.A.W. HP P/N CC640WN (HP 60) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH HP INKJET PRINTERS, INCLUDING HP DESKJET 1600, 2400, 2500, 2600, 4200,5500 SERIES, HP DESKJ
BPA Call - 322230 Stationery Product Manufacturing
Contractor
JTF BUSINESS SOLUTIONS CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/02/2024
Obligated Amount
$146.05
47QSSC25F01SF / 47QSWA22D006K - TEMPUR-PEDIC TP4000 FABRIC TASK CHAIR, ( MFR PART NO.: TP4000 CONTRACTOR PART NO.: 324022 MANUFACTURER: TEMPUR-PEDIC CONTRACT NO.: 47QSWA22D006K
Delivery Order - Multiple Award Schedule (MAS) - 322291 Sanitary Paper Product Manufacturing
Contractor
PEAK SOLUTIONS CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/02/2024
Obligated Amount
$494.62
47QSSC25F01EM / 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
10/02/2024
Obligated Amount
$93.00
47QSSC25F01XS / 47QSEA20A0008 / 47QSEA19D00B9 - PAPER, COPYING, XEROGRAPHIC PROCESS: - 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
10/02/2024
Obligated Amount
$311.42
47QSSC25F01QJ / 47QSEA21D006R - STAPLES,PAPER FASTE, OFFICE TYPE: - SEE ATTACHED DOCUMENT FOR DETAIL.L.L.
Delivery Order - 322230 Stationery Product Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/02/2024
Obligated Amount
$163.00
47QSSC25F01Z3 / 47QSEA20A0009 / 47QSEA19D006Y - CARDS, BUSINESS: - 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
10/02/2024
Obligated Amount
$21.68
47QSSC25F01ZN / 47QSEA21D000A - BOX, SHIPPING: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
SAPPER PLASTICS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/02/2024
Obligated Amount
$3.8k
47QSSC25F0287 / 47QSEA20A0008 / 47QSEA19D00B9 - PAPER, COPYING, XEROGRAPHIC PROCESS: - 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
10/02/2024
Obligated Amount
$675.48
47QSSC25F027E / 47QSEA20A0009 / 47QSEA19D006Y - INDEX SHEET SET, LOOSE-LEAF BINDER: - 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
10/02/2024
Obligated Amount
$53.50
47QSSC25F01N5 / 47QSEA22A0002 / 47QSEA20D0061 - PEN, ALL WEATHER: ITEM NAME PEN, ALL WEATHER I.A.W. J L DARLING CORP. P/N 97 OR EQUAL COMMERCIAL OVERALL PEN LENGTH 5.25 INCHES BASIS WEIGHT 0.06 POUNDS UNIT DESIGN ALL-WEATHER INK COLOR BLACK INK CARTRIDGE REFILLABILITY REFILLABLE BARREL COLOR BLACK
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
10/02/2024
Obligated Amount
$161.88
47QSSC25F01RE / 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
10/02/2024
Obligated Amount
$36.28
47QSSC25F01U4 / 47QSEA20A000L / 47QSEA18D008C - SCOTCH 859 MOUNTING SQUARES, PRECUT, REM
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
10/02/2024
Obligated Amount
$3.37
47QSSC25F01T8 / 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
10/02/2024
Obligated Amount
$16.8k
47QSSC25F01T7 / 47QSEA20A0008 / 47QSEA19D00B9 - PAD, WRITING PAPER: - 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
10/02/2024
Obligated Amount
$2.6k
47QSSC25F02AF / 47QSEA21D0006 - BOX SHIPPING
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
10/02/2024
Obligated Amount
$383.85
47QSSC25F029W / 47QSEA22A0002 / 47QSEA20D0061 - TACTICAL MEMO BOOKE 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
10/02/2024
Obligated Amount
$5.3k
47QSSC25F01P7 / 47QSEA20A000B / 47QSEA18D008C - PUSHPININ OVERALL PIN LENGTH 0.375 INCH OVERALLPUSHPIN LENGTH 0.875 INCH OVERALL HEAD COLOR CLEAR OVERALL HEAD MATERIALPLASTIC OVERALL PIN MATERIAL HARDENED AND TEMPERED STEEL ENVIRONMENTALPROTECTION RUST RESISTANTASSEMBLY OF PUSHPIN THEPIN SHALL BE
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
10/02/2024
Obligated Amount
$3.64
47QSSC25F0297 / 47QSEA20A000B / 47QSEA18D008C - TAPE, PRESSURE SENSITIVE ADHESIVE: - 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
10/02/2024
Obligated Amount
$788.75

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