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Abierto

Vendor, Gaithersburg, MD

Willard Packaging Co Inc.

UEI GXX3D4DL29K5, CAGE 1S230

12 awards and -$25,190 obligated between January 5, 2024 and March 28, 2025, 0% under full and open competition, against 1.0 offers on average where reported.

Sells to

Awarding agencies by dollars.

Bureau of Engraving and Printing$23,969
Office of the Chief Financial Officer-$49,159

Industries

NAICS on the awards, by dollars.

Paperboard MillsNAICS 322130$17,940
Other Paperboard Container ManufacturingNAICS 322219$3,499
Folding Paperboard Box ManufacturingNAICS 322212$1,739
Corrugated and Solid Fiber Box ManufacturingNAICS 322211-$10,512
Packing and CratingNAICS 488991-$37,856

How it wins

Awards by competition, set-aside and type.

Competed Under SAP7
Not Competed Under SAP3
Not Competed2
Small Business Set Aside - Total3
Purchase Order12

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
2031ZA24P00447Purchase Order, May 10, 2024, Competed Under SAP, 1 offersOffice of the Chief Procurement OfficerBureau of Engraving and PrintingMailing Tubes with CapsNAICS 322130, PSC 8145$6,360
2031ZA24P00154Purchase Order, January 5, 2024, Not Competed Under SAP, 1 offersOffice of the Chief Procurement OfficerBureau of Engraving and PrintingMailing TubesNAICS 322130, PSC 8145$5,880
2031ZA24P00597Purchase Order, July 25, 2024, Competed Under SAP, 1 offersOffice of the Chief Procurement OfficerBureau of Engraving and PrintingGlossy White Mailing Tubes with CapsNAICS 322130, PSC 8145$5,700
2031ZA25P00172Purchase Order, January 8, 2025, Competed Under SAP, 1 offersOffice of the Chief Procurement OfficerBureau of Engraving and PrintingTube Mailing Glossy Brown Paper Finish 2" X 11 3/4 with .080 Mil Thickness with 2" Endcaps (8 Subject $10NAICS 322219, PSC 8115$1,880
2031ZA24P00463Purchase Order, May 16, 2024, Competed Under SAP, 1 offersOffice of the Chief Procurement OfficerBureau of Engraving and PrintingTube Mailing (For Souvneir Items) Size 2" X 11-3/4" .080 Mil Thickness with Glossy Black Paper Finish with 2" PlasticNAICS 322212, PSC 8115$1,739
2031ZA24P00334Purchase Order, April 1, 2024, Not Competed Under SAP, 1 offersOffice of the Chief Procurement OfficerBureau of Engraving and PrintingTube MailingNAICS 322219, PSC 8115$1,619
2031ZA24P00344Purchase Order, April 4, 2024, Not Competed Under SAP, 1 offersOffice of the Chief Procurement OfficerBureau of Engraving and PrintingBox, CorrugatedNAICS 322211, PSC 8115$791
12314218P0027Purchase Order, March 31, 2024, Competed Under SAP, 1 offersUsda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial OfficerDeobligation Fy 2018 Contract for Willard Packaging Co INC Previouse Award Po AG-3142-P-17-0016 O/C 2670 18bsdec0000NAICS 322211, PSC 8115-$267
12314421P0041Purchase Order, March 27, 2024, Not Competed, 1 offersUsda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial OfficerDe Obligation of Funding.NAICS 322211, PSC 8115-$1,025
12314419P0066Purchase Order, March 30, 2024, Competed Under SAP, 1 offersUsda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial OfficerPurchase Order for Shipping MaterialsNAICS 322211, PSC 8115-$2,795
AG3142P170016Purchase Order, March 30, 2024, Competed Under SAP, 1 offersUsda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial OfficerDeobligation FY2017 Contract for Willard Packaging Co INCNAICS 322211, PSC 7510-$7,216
12314423P0170Purchase Order, March 28, 2025, Not Competed, 1 offersUsda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial OfficerThe Purpose of This Modification Is to De-Obligate Excess Funds and Close the Order/Contract. This Award Has Now Been Closed Out. All InvoicNAICS 488991, PSC 8135-$37,856
Places of performance
MarylandDistrict of Columbia
Transactions
15 across 12 awards