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 total small business task orders covered.

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0034 / SPE1C114D1067 - JACKET,FLYER'S
Delivery Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
Valley Apparel, LLC (VALLEY APPAREL, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
08/14/2017
Obligated Amount
$380.9k
0018 / SP330016D0016 - INSULATED THERMAL SHIPPING CO
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
COLDCHAIN TECHNOLOGY SERVICES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
04/25/2017
Obligated Amount
$41.4k
0017 / SP330016D0016 - INSULATED THERMAL SHIPPING CO
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
COLDCHAIN TECHNOLOGY SERVICES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
04/25/2017
Obligated Amount
$20.2k
0018 / SP330016D0019 - CONTAINER SPI 00-614-6086
Delivery Order - 322212 Folding Paperboard Box Manufacturing
Contractor
BOYD'S INDUSTRIAL WOODWORK, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
04/20/2017
Obligated Amount
$1.3k
0017 / SP330016D0019 - CONTAINER SPI 00-621-7839
Delivery Order - 322212 Folding Paperboard Box Manufacturing
Contractor
BOYD'S INDUSTRIAL WOODWORK, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
04/20/2017
Obligated Amount
$10.3k
0053 / SP330017D0007 - BOX SHIPPING 30X30X30 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
04/03/2017
Obligated Amount
$6.1k
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
0053 / SP330016D0013 - BOX SHIPPING 47.5X39.5X28 TW
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
03/21/2017
Obligated Amount
$15.2k
0034 / SP330017D0007 - BOX SHIPPING 16X12X8 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
03/13/2017
Obligated Amount
$13.9k
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
0017 / SP330017D0007 - BOX SHIPPING 24X
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
01/30/2017
Obligated Amount
$1.7k
0018 / SP330017D0007 - BOX SHIPPING 46.
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
01/30/2017
Obligated Amount
$3.7k
0018 / SPE1C116D5013 - GLOVES, RAPPELLING
Delivery Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
01/25/2017
Obligated Amount
$34.50
0017 / SPE1C116D5013 - GLOVES, RAPPELLING
Delivery Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
01/17/2017
Obligated Amount
$34.50
0053 / SPE1C114DB005 - TROUSERS,WOMEN'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
11/09/2016
Obligated Amount
$327.8k
0018 / SPE1C114DB008 - JACKET,PHYSICAL FIT
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
10/14/2016
Obligated Amount
$436.3k
0017 / SPE1C114DB008 - JACKET,UNISEX,ARMY PHYSICAL FITNESS UNIFORM
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
10/12/2016
Obligated Amount
$2.9M
0018 / SPE1C114D1069 - JACKET,FLYER'S
Delivery Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
Valley Apparel, LLC (VALLEY APPAREL, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
09/06/2016
Obligated Amount
$74.7k
0017 / SPE1C114D1069 - JACKET,FLYER'S
Delivery Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
Valley Apparel, LLC (VALLEY APPAREL, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
09/02/2016
Obligated Amount
$94.9k
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

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Awarded Task Orders by Industry

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