322 Awarded Task Orders and BPA Calls | Federal Compass

322 Awarded Task Orders and BPA Calls

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N0016423FP798 / GS02F0151U - ITEM SUPPORT TO INCLUDE CAIMAN TRANSMITTER SUPPORT, PROGRAM MANAGEMENT AND SYSTEMS ENGINEERING EFFORTS-4522305883
Delivery Order - Multiple Award Schedule (MAS) - 322121 Paper
Contractor
TRI-STATE CAMERA EXCH. INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
06/09/2023
Obligated Amount
$119.52
0001 / W912D217A0013 - OFFICE SUPPLIES ESKAN VILLAGE
BPA Call - 322230 Stationery Product Manufacturing
Contractor
TAWREEK DIMENSIONS ESTABLISHMENT (TDE) (TAWREEK DIMENSIONS ESTABLISHME NT (TDE))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
01/24/2018
Obligated Amount
$38.9k
0001 / SP451017A0003 - BOXES, CARTONS, AND CRATES
BPA Call - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
09/28/2017
Obligated Amount
$45k
0001 / W564KV17A0007 - WAREHOUSE SUPPLIES
BPA Call - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/26/2017
Obligated Amount
$33.4k
0001 / W15QKN17D0075 - THE PURPOSE OF THIS DELIVERY AWARD IS FOR THE DELIVERY OF 11,997 OF THE PA175&12,459 OF THE PA162 FIBER CONTAINERS AS WELL AS THE FIRST ARTICLE ACCEPTANCE TEST (FAAT).
Delivery Order - 322219 Other Paperboard Container Manufacturing
Contractor
UNITED AMMUNITION CONTAINER INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/25/2017
Obligated Amount
$120.4k
0001 / SPE8EF17D0003 - PALLET,MATERIAL HAN
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
TREEN BOX & PALLET, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/20/2017
Obligated Amount
$85.8k
0001 / SPE1C117D1094 - COAT,COLD WEATHER
Delivery Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
Bethel Industries, Inc (BETHEL INDUSTRIES, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
09/19/2017
Obligated Amount
$3.4M
00071 / NAMA13D0001 - PURCHASE OF ACID-FREE ARCHIVAL BOXES
Delivery Order - 322212 Folding Paperboard Box Manufacturing
Contractor
HOLLINGER METAL EDGE, INC.
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
09/07/2017
Obligated Amount
$121.20
0013 / SP330017D0010 - 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
08/29/2017
Obligated Amount
$41.3k
0013 / SPE1C117DB012 - 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
08/11/2017
Obligated Amount
$1.2M
0091 / SP330017D0007 - FIBERBOARD SHEET 96"X48" SW W
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
08/09/2017
Obligated Amount
$30.8k
0013 / NAMA13D0004 - ORDER AGAINST IDIQ CONTRACT.
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
HOLLINGER METAL EDGE, INC.
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
07/24/2017
Obligated Amount
$1.5k
0001 / SP330017D0013 - BAG HEAT SEAL 36X36
Delivery Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
ACCUSPEC PACKAGING CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
06/16/2017
Obligated Amount
$15.6k
0013 / SP330015D0010 - BOX SHIPPING 23 3/4X13X8 3/4
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
Connecticut Container Corporation (CONNECTICUT CONTAINER CORP.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
05/22/2017
Obligated Amount
$241.6k
0068 / SP330017D0007 - BOX SHIPPING 10X10X10 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
05/16/2017
Obligated Amount
$26.2k
0013 / SPE1C116D1008 - JACKET,PHYSICAL FIT
Delivery Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
05/11/2017
Obligated Amount
$609.6k
00007 / NAMA16D0001 - PURCHASE OF ACID-FREE ARCHIVAL FILE FOLDERS
Delivery Order - 322230 Stationery Product Manufacturing
Contractor
GAYLORD BROS., INC.
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
05/09/2017
Obligated Amount
$2.1k
0091 / 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
05/04/2017
Obligated Amount
$805.50
0001 / SPE4A717D0052 - DISK,FRICTION
Delivery Order - 322219 Other Paperboard Container Manufacturing
Contractor
Transdigm, Inc (AEROCONTROLEX GROUP, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
04/21/2017
Obligated Amount
$15.6k
0001 / SP330017D0011 - CONTAINER SPI 00-270-9985
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
MIL-SPEC PACKAGING OF GA., INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
04/13/2017
Obligated Amount
$7.3k

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