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

322 Paper Manufacturing Awarded Task Orders and BPA Calls

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140P5318F0023 / 140P5318A0004 / GS14F0039L - GRSM TOILET PAPER: BLANKET PURCHASE AGREEMENT: CALL #3:
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 322232 Envelope Manufacturing
Contractor
WECSYS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
06/15/2018
Obligated Amount
$10.3k
0049 / SP330017D0007 - BOX SHIPPING 18X12X10 SW DOM
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
JETCO PACKAGING SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
03/29/2017
Obligated Amount
$18.9k
0048 / SP330017D0007 - BOX SHIPPING 12X12X12 SW DOM
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
JETCO PACKAGING SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
03/28/2017
Obligated Amount
$9.5k
0049 / SP330016D0013 - BOX SHIPPING, 42 1/8" X 30 7/
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
JETCO PACKAGING SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
02/15/2017
Obligated Amount
$5.4k
0048 / SP330016D0013 - BOX SHIPPING 45X22X22 TW WR
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
JETCO PACKAGING SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
02/08/2017
Obligated Amount
$10.2k
FA853216F0049 / GS02F0024P - BEAR HYGIENE IPT
Delivery Order - Multiple Award Schedule (MAS) - 322221 Coated and Laminated Packaging Paper Manufacturing
Contractor
Sea Box, Inc. (SEA BOX INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
08/30/2016
Obligated Amount
$31.9M
0049 / SPE1C114DB005 - TROUSERS,MEN'S
Delivery Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
08/11/2016
Obligated Amount
$1.2M
0048 / SPE1C114DB005 - COAT,WOMAN'S
Delivery Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
08/11/2016
Obligated Amount
$386.6k
0048 / SPE4A614D0111 - MASK,AIR FILTERING
Delivery Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
INTEGRITY TOOL & FASTENER, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
06/02/2016
Obligated Amount
$11.8k
0049 / SPE4A614D0111 - CUP,PAINT,SPRAY GUN
Delivery Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
INTEGRITY TOOL & FASTENER, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
06/02/2016
Obligated Amount
$0.9k
0145 / SPE1C114D5018 - GLOVES, RAPPELLING
Delivery Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
05/17/2016
Obligated Amount
$0.1k
0144 / SPE1C114D5018 - GLOVES, RAPPELLING
Delivery Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
05/15/2016
Obligated Amount
$0.1k
0143 / SPE1C114D5018 - GLOVES, RAPPELLING
Delivery Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
05/12/2016
Obligated Amount
$0.1k
0049 / SP330014D0008 - PAPER BOGUS 12X900
Delivery Order - 322121 Paper
Contractor
COLONY PAPERS, INC (COLONY PAPERS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
03/31/2016
Obligated Amount
$0.5k
0175 / SP330014D0011 - BOX,SHIPPING
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
JETCO PACKAGING SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
03/21/2016
Obligated Amount
$6.9k
0048 / SP330014D0008 - PAPER BOGUS 24X750
Delivery Order - 322121 Paper
Contractor
COLONY PAPERS, INC (COLONY PAPERS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
03/16/2016
Obligated Amount
$45.7k
0146 / SP330014D0011 - BOX,SHIPPING
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
JETCO PACKAGING SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/08/2015
Obligated Amount
$17.4k
0145 / SP330014D0011 - BOX SHIPPING 24X24X24 DW DOM
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
JETCO PACKAGING SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
11/25/2015
Obligated Amount
$13.8k
0144 / SP330014D0011 - BOX SHIPPING 36X20X15 SW DOM
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
JETCO PACKAGING SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
11/25/2015
Obligated Amount
$0.2k
0143 / SP330014D0011 - BOX SHIPPING 11 1/4X8 3/4X6 S
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
JETCO PACKAGING SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
11/16/2015
Obligated Amount
$3k

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