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

322 Paper Manufacturing 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
0011 / NAMA15D0005 - CUBIC FOOT ARCHIVAL STORAGE BOXES
Delivery Order - 322211 Corrugated and Solid Fiber Box 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
11/16/2017
Obligated Amount
$1.7k
0011 / W912CN17A0005 - 9310 PAPER AND PAPERBOARD
BPA Call - 322219 Other Paperboard Container Manufacturing
Contractor
MALOLO BEVERAGES & SUPPLIES, LIMITED (MALOLO BEVERAGES & SUPPLIES LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/13/2017
Obligated Amount
$5.4k
0011 / W912CN17A0004 - FSC 9310 PAPER AND PAPERBOARD
BPA Call - 322219 Other Paperboard Container Manufacturing
Contractor
TRIPLE F HOLDINGS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/13/2017
Obligated Amount
$19.5k
0011 / SP330017D0013 - BAG HEAT SEAL 28X35 FOIL
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
09/26/2017
Obligated Amount
$4k
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
0009 / SP330017D0013 - BAG HEAT SEAL 20X34 FOIL
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
09/06/2017
Obligated Amount
$1.8k
0009 / W52P1J14D3051 - BOX, GLOVE
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
WONDER STATE BOX COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/01/2017
Obligated Amount
$2.4k
0009 / SPE1C115D1094 - T-SHIRT,ATHLETE'S
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
08/31/2017
Obligated Amount
$1.6M
0012 / SPE1C117DB012 - COAT,MAN'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
0011 / SPE1C117DB012 - 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
08/11/2017
Obligated Amount
$552.3k
0009 / SP451016D0007 - WAREHOUSE TRUCK/TRACTORS, SEL
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
OER SERVICES LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
08/11/2017
Obligated Amount
$29.8k
0009 / W912CN17A0005 - 9310 PAPER AND PAPERBOARD
BPA Call - 322219 Other Paperboard Container Manufacturing
Contractor
MALOLO BEVERAGES & SUPPLIES, LIMITED (MALOLO BEVERAGES & SUPPLIES LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/10/2017
Obligated Amount
$4.5k
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
0012 / SP330017D0010 - 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
08/02/2017
Obligated Amount
$33k
0009 / W912CN17A0004 - FSC 9310 PAPER AND PAPERBOARD
BPA Call - 322219 Other Paperboard Container Manufacturing
Contractor
TRIPLE F HOLDINGS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/01/2017
Obligated Amount
$20k
0012 / SP330017D0011 - CONTAINER SPI 00-447-9683
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
08/01/2017
Obligated Amount
$2.6k
0011 / 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
07/17/2017
Obligated Amount
$53.7k
0009 / SPE1C115D1004 - GLOVES,MEN'S AND WO
Delivery Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
NATIONWIDE GLOVE CO INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
06/29/2017
Obligated Amount
$733.8k
0012 / SPE1C115D1055 - PANTS,PHYSICAL FITN
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
05/25/2017
Obligated Amount
$1.3M

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