# Willard Packaging Co Inc.

Canonical: https://abierto.us/vendors/willard-packaging-co-inc-gxx3d4dl29k5

- UEI: GXX3D4DL29K5
- CAGE: 1S230
- Location: Gaithersburg, MD
- Awards in window: 12 (15 transactions), -$25,190 obligated, January 5, 2024 to March 28, 2025

## Awarding agencies

- Bureau of Engraving and Printing: 7 awards, $23,969
- Office of the Chief Financial Officer: 5 awards, -$49,159

## Industries

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

## Competition

- Competed Under SAP: 7 awards
- Not Competed Under SAP: 3 awards
- Not Competed: 2 awards

## Largest awards

- 2031ZA24P00447 (purchase order): $6,360, Office of the Chief Procurement Officer. Mailing Tubes with Caps. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00447_2041_-NONE-_-NONE-/
- 2031ZA24P00154 (purchase order): $5,880, Office of the Chief Procurement Officer. Mailing Tubes. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00154_2041_-NONE-_-NONE-/
- 2031ZA24P00597 (purchase order): $5,700, Office of the Chief Procurement Officer. Glossy White Mailing Tubes with Caps. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00597_2041_-NONE-_-NONE-/
- 2031ZA25P00172 (purchase order): $1,880, Office of the Chief Procurement Officer. Tube Mailing Glossy Brown Paper Finish 2" X 11 3/4 with .080 Mil Thickness with 2" Endcaps (8 Subject $10. https://www.usaspending.gov/award/CONT_AWD_2031ZA25P00172_2041_-NONE-_-NONE-/
- 2031ZA24P00463 (purchase order): $1,739, Office of the Chief Procurement Officer. Tube Mailing (For Souvneir Items) Size 2" X 11-3/4" .080 Mil Thickness with Glossy Black Paper Finish with 2" Plastic. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00463_2041_-NONE-_-NONE-/
- 2031ZA24P00334 (purchase order): $1,619, Office of the Chief Procurement Officer. Tube Mailing. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00334_2041_-NONE-_-NONE-/
- 2031ZA24P00344 (purchase order): $791, Office of the Chief Procurement Officer. Box, Corrugated. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00344_2041_-NONE-_-NONE-/
- 12314218P0027 (purchase order): -$267, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Deobligation Fy 2018 Contract for Willard Packaging Co INC Previouse Award Po AG-3142-P-17-0016 O/C 2670 18bsdec0000. https://www.usaspending.gov/award/CONT_AWD_12314218P0027_1205_-NONE-_-NONE-/
- 12314421P0041 (purchase order): -$1,025, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. De Obligation of Funding.. https://www.usaspending.gov/award/CONT_AWD_12314421P0041_1205_-NONE-_-NONE-/
- 12314419P0066 (purchase order): -$2,795, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Purchase Order for Shipping Materials. https://www.usaspending.gov/award/CONT_AWD_12314419P0066_1205_-NONE-_-NONE-/
- AG3142P170016 (purchase order): -$7,216, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Deobligation FY2017 Contract for Willard Packaging Co INC. https://www.usaspending.gov/award/CONT_AWD_AG3142P170016_1205_-NONE-_-NONE-/
- 12314423P0170 (purchase order): -$37,856, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. The Purpose of This Modification Is to De-Obligate Excess Funds and Close the Order/Contract. This Award Has Now Been Closed Out. All Invoices Have Been Paid/Processed. All Other Terms and Conditions Under This Contract/Order Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_12314423P0170_1205_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/willard-packaging-co-inc-gxx3d4dl29k5.