The North American Industry Classification System (NAICS) code 322121 covers Paper (except Newsprint) Mills, focusing on the production and supply of various paper-based office and administrative supplies. This category encompasses a wide range of products including writing paper, file folders, index sheets, portfolios, notebooks, envelopes, and copying paper. The awards demonstrate a broad spectrum of paper-related products used primarily in government and office settings, with an emphasis on administrative and documentation materials. The federal contract awards under this NAICS code are predominantly Blanket Purchase Agreement (BPA) calls issued through the General Services Administration (GSA) Multiple Award Schedule (MAS) program and the Federal Strategic Sourcing Initiative (FSSI). Contract values range from minimal amounts like $2 to more substantial awards reaching approximately $5,341.65. Most contracts are awarded to Pacific Ink, Inc., a self-certified small disadvantaged and woman-owned business. The awards are consistently structured as fixed-price contracts with economic price adjustments, and none utilize specific set-aside designations. Contract performance periods are typically aligned, with most extending through January 2025. No specific federal contract opportunities were included in the provided dataset. All information relates to existing federal contract awards for paper and office supply products, primarily processed through GSA's acquisition mechanisms. The awards consistently reflect procurement of standard office supplies such as xerographic paper, file folders, writing pads, index cards, and related administrative materials, suggesting ongoing government demand for these essential workplace products.
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
GS15F0552G | Fax Unlimited Inc. | $400.0k | 10/28/96 | 9/12/05 | 9/12/05 | |
SLMAQM01C0017 |
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| International Paper Company | $0 | 11/15/02 | 12/31/06 | 4/17/06 |
GS15F0042K | Mid-American Chemical Supply Company, Inc. | $30.3m | 2/4/00 | 2/3/15 | 9/27/14 | |
TEP090009 | Crane & Co., Inc. | $779.8k | 2/19/09 | 3/29/12 | 3/24/11 | |
GS02F0076V | Federal Services, Inc. | $125.0k | 3/6/09 | 3/5/19 | 8/18/16 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order GS02Q15DCR0003-47QSEA19F5Y0Q | Document Imaging Dimensions Inc. | $185 | 4/25/19 | 5/2/19 | 4/25/19 | |
BPA Call 47QSEA20A0009-47QSEA22F2U4M | Pacific Ink, Inc. | $3.9k | 2/16/22 | 2/22/22 | 2/16/22 | |
Delivery Order GS02Q15DCR0004-47QSEA19F3JM5 | Pacific Ink, Inc. | $448 | 2/6/19 | 2/13/19 | 2/6/19 | |
Delivery Order GS02Q15DCR0004-47QSEA20F6PTZ | Pacific Ink, Inc. | $42 | 5/7/20 | 5/14/20 | 5/7/20 | |
Delivery Order GS15F63034-GSNWLC4202 | National Industries For The Blind | $6.1k | 10/6/06 | 11/23/06 | 10/6/06 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
LITTER, ABSORBENT, TH | SPE2DH20T5537 | Defense Logistics Agency Troop Support Medical | Solicitation 1/1 | 8/10/20, 8:09 AM | |
Purchase of Synthetic Polyester Paper | SP7000-22-Q-1047 | Defense Logistics Agency | Solicitation 1/2 | 5/3/22, 8:32 AM | |
PAPER TYGER UNPATCHED | M67001-16-T-1057 | United States Marine Corps | Award Notice 1/1 | 1/28/16, 5:24 PM | |
Paper and Paperboard |
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| Defense Logistics Agency | Award Notice 1/1 | 9/24/15, 10:38 AM | |
Copy paper for Printer | SSA-RFQ-R05-17-1020 | Social Security Administration | Solicitation 1/1 | 3/31/17, 4:24 PM |
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