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.

2031ZA26F00104 / 2031ZA21D00002 - PAPER NON-DISTINCTIVE BANKNOTE TYPE I
Delivery Order - 322121 Paper
Contractor
Crane & Co, Inc (CRANE & CO., INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/17/2025
Obligated Amount
$19k
140P8526F0010 / 47QSEA19D0002 - SUPPLY AND DELIVERY OF TOILET TISSUE FOR YOSEMITE NATIONAL PARK.
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
STERILE SERVICES CO.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
12/17/2025
Obligated Amount
$132.9k
47QSSC26F1UQ1 / 47QSEA20A0009 / 47QSEA19D006Y - XEROGRAPHIC PAPER FOR SAVIN LIQUID TONER 8 1/2''X 11''BPA-COS-5128
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
12/16/2025
Obligated Amount
$2.8k
47QSSC26F1TUY / 47QSEA20A0008 / 47QSEA19D00B9 - PAPER,COPYING,XEROGHIC 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
12/16/2025
Obligated Amount
$412.30
47QSSC26F1U34 / 47QSEA20A0009 / 47QSEA19D006Y - PAPER,COPYING,XEROGHIC PROCESS: - 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
12/16/2025
Obligated Amount
$534.04
47QSSC26F1T2R / 47QSEA20A000B / 47QSEA18D008C - STAPLES
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
12/16/2025
Obligated Amount
$55.85
47QSSC26F1TU8 / 47QSEA22A0002 / 47QSEA20D0061 - PAD, ALL WEATHER NOTE: - SEE ATTACHED DOCUMENT FOR DETAIL.
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
12/16/2025
Obligated Amount
$593.70
47QSSC26F1TC0 / 47QSEA20A0008 / 47QSEA19D00B9 - PAPER,COPYING,XEROGHIC 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
12/16/2025
Obligated Amount
$41.56
47QSSC26F1TXU / 47QSEA20A000B / 47QSEA18D008C - LEAD HOLDERSH WT 36#
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
12/16/2025
Obligated Amount
$127.41
47QSSC26F1UJG / 47QSEA22A0002 / 47QSEA20D0061 - CARD,INDEXHED DOCUMENT FOR DETAIL.
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
12/16/2025
Obligated Amount
$104.04
47QSSC26F1TDX / 47QSEA20A000L / 47QSEA18D008C - QUALITY PARK 67218 REVEAL N SEAL BUSINES
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
12/16/2025
Obligated Amount
$114.68
47QSSC26F1U4E / 47QSEA20A000B / 47QSEA18D008C - BINDER, LOOSE-LEAF: - 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
12/16/2025
Obligated Amount
$70.03
47QSSC26F1T95 / 47QSEA20A0009 / 47QSEA19D006Y - TAB,INDEX
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
12/16/2025
Obligated Amount
$43.20
47QSSC26F1TPH / 47QSEA20A000B / 47QSEA18D008C - RUBBER BAND
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
12/16/2025
Obligated Amount
$86.21
47QSSC26F1TS9 / 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
12/16/2025
Obligated Amount
$329.20
47QSSC26F1TK2 / 47QSEA20A0008 / 47QSEA19D00B9 - COVER, DOCUMENT: - 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
12/16/2025
Obligated Amount
$340.00
47QSSC26F1T3E / 47QSEA20A000L / 47QSEA18D008C - UNIVERSAL 36004 PEEL SEAL STRIP SECURITY
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
12/16/2025
Obligated Amount
$46.40
47QSSC26F1TLD / 47QSEA22A0002 / 47QSEA20D0061 - FIST KIT - MULTICAM CASE, NOTEBOOKS, PRINTER PAPER, MARKERS & PENS, J.L. DARLING CORP P/N FIST4M-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
12/16/2025
Obligated Amount
$15.3k
47QSSC26F1UR3 / 47QSEA20A000B / 47QSEA18D008C - MARKER, TUBE TYPE, ASSORTMENT. THE MARKER SET (4) SHALL HAVE A FLAT TYPE BARREL CONTAINING FLORESCENT INK, FURNISHED WITH A NON-REPLACEABLE FELT NIB, CAPILLARY FED, WITH PROTECTIVE CAP W/CLIP. COLOR: GREEN, ORANGE,PINK, AND YELLOW.
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
12/16/2025
Obligated Amount
$270.76
47QSSC26F1UR2 / 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
12/16/2025
Obligated Amount
$134.13

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