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WEST CARROLLTON PARCHMENT CO

UEI: FY2GN57ENCK3

WEST CARROLLTON PARCHMENT CO is a federal contractor, registered under UEI FY2GN57ENCK3. It has been awarded $56,647 in federal contracts. Primary work spans Coated and Laminated Packaging Paper Manufacturing. Top awarding agencies include General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

FY2GN57ENCK3

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

5

All time

Active

0

Currently performing

Completed

5

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

General Services Administration$56.6K100%

Awards by NAICS

322221 - Coated and Laminated Packaging Paper Manufacturing$56.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WEST CARROLLTON PARCHMENT CO's top NAICS codes and agencies

Specialized ESD/EMI Protective Packaging SupplyThis subcontract involves the supply of specialized electrostatic discharge and electromagnetic interference protective packaging for prime contractors supporting the DLA Weapons Support Active Devices Division within the Department of Defense. The scope of work requires the delivery of certified protective packaging and cushioning materials specifically designed to protect sensitive component leads. All provided materials must strictly adhere to MIL-PRF-81705 and A-A-59136 Class 1 Grade B standards. The opportunity is categorized under NAICS code 322221 and is associated with a place of performance in Columbus, Ohio. Interested parties should note that the solicitation was posted on October 14, 2026, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Packaging and Finishing Consumables SupplierThis subcontract opportunity with Liverpool City Council is for a supplier to provide general stationery and paper-based packaging consumables. The selected provider will support prime contractors by supplying the necessary materials for the final packaging and finishing of print jobs, with all deliveries to be made within the Merseyside region. The solicitation was posted on October 12, 2026, and requires responses to be submitted by the deadline of November 11, 2026, at 12:00 PM. This contract falls under NAICS code 322221 and is managed directly by Liverpool City Council.

Liverpool City Council

POSTED

DEADLINE

70gsm A4/A3 Paper SupplyThis subcontract, issued by the US Embassy Hanoi for the Department of State, involves the procurement and delivery of bulk quantities of 70gsm A4 and A3 paper. The selected provider will supply these materials to prime contractors managing printing projects, ensuring all stock strictly adheres to the specified weight requirements. Performance will take place in Hanoi, and the contract mandates strict compliance with the Buy American Act regarding country of origin reporting and FASCSA source restrictions. Interested parties must submit their responses by October 22, 2026, under NAICS code 322221.

US Embassy Hanoi

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RP001 Compliant Packaging and LogisticsThis subcontract, titled RP001 Compliant Packaging and Logistics, involves providing specialized palletization and packaging services for prime contractors fulfilling DLA supply contracts. The scope of work includes palletizing multi-leg slings, applying mandatory DLA labels and markings, and using industrial wrapping and strapping to secure goods for transit. All activities must strictly adhere to RP001 DLA Packaging Requirements for Procurement to ensure shipments are ready for government acceptance. The opportunity is a total small business set-aside under NAICS code 322221 for the Department of Defense, specifically the DDSP New Cumberland Facility. It was posted on September 25, 2026, with a response deadline of October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

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Vehicle Recompete: Bpa 73351022A0023Blanket Purchase Agreement 73351022A0023 is a contract held by the Small Business Administration for the provision of translation, interpretation, and graphic design services. The agreement has an IDV ceiling of 750,000 dollars and an ordering period that extends through September 26, 2027. The contracting office responsible for this vehicle is the Office of Performance Management and CFO. While there are currently no active task orders, previous activity includes a significant order for translation and interpreter support services awarded to KTL Communications LLC valued at 153,000 dollars. The contract is classified as likely to be competed, with a pre-forecast notice posted on March 26, 2026, under NAICS code 541930.

Ofc Of Perf Management And Cfo

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Vehicle Recompete: Idc 47QFCA19D0008Contract 47QFCA19D0008 is an indefinite delivery vehicle managed by the General Services Administration through the GSA Fas Aas Fedsim office. The contract focuses on a decision assistance tool and has a total ceiling of 25 million dollars. The current ordering period is set to expire on September 25, 2027. There was no specific set-aside used for this procurement. The vehicle has primarily supported SBIR Phase III initiatives for the Army Research Laboratory and the Air Force Research Laboratory New Mexico. Key task orders have been awarded to Valid Evaluation, Inc., with individual values ranging from 58,000 dollars to over 1.7 million dollars. While there are currently no active task orders, the contract is classified as likely to be competed again.

GSA Fas Aas Fedsim

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Vehicle Recompete: Idc 73351022D0005This Small Business Administration contract, identified as vehicle 73351022D0005, provides examinations and related services for the Office of Investment and Innovation regarding Small Business Investment Companies. The agreement is a total small business set-aside with an IDV ceiling of 6,000,000 dollars and an ordering period that extends through September 25, 2027. The contract is managed by the Office of Performance Management and CFO and was initiated under solicitation 73351022R0019. Significant task orders have been awarded to Signet Partners A Corp, with individual values reaching approximately 1.5 million dollars and 1.2 million dollars for examination services and option year requirements.

Ofc Of Perf Management And Cfo

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Vehicle Recompete: Idc 47QFCA22D0505The IDC vehicle 47QFCA22D0505 is a DevSecOps SBIR III contract managed by the GSA FAS AAS FedSIM, deriving from the initial SBIR Phase 1 contract FA8649-20-C-0124. It features an IDV ceiling of 71.5 million dollars and is not subject to any specific set-aside. The ordering period for this vehicle is scheduled to conclude on September 15, 2027. A notable task order under this vehicle includes the SKICAMP DEVSECOPS SBIR III TO3 for PEO IWS X Navy Forge, awarded to Oteemo Inc for approximately 3.7 million dollars. While the contract is currently classified as likely for recompete, the confidence level for this assessment is low at 35 percent.

GSA Fas Aas Fedsim

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DEADLINE

Vehicle Recompete: Bpa 47PL0222A0014This Blanket Purchase Agreement, identified as vehicle 47PL0222A0014, is managed by the General Services Administration under the Pbs R10 Services Acquisitions Branch. The contract focuses on the inspection of services with an IDV ceiling of 3,045,880 dollars and is classified as a full recompete. The ordering period for this vehicle remains active until September 14, 2027. While there are currently no active task orders listed at a zero dollar value, historical data shows a significant task order for the inspection of services valued at 1,096,839.61 dollars awarded to Radice Enterprises, LLC. The contract falls under NAICS code 541611 and is associated with a pre-forecast posted on March 14, 2026.

Pbs R10 Services Acquisitions Branch

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Vehicle Recompete: Fss GS07F0577TThis Federal Supply Schedule contract, identified as GS07F0577T, is a full-recompete vehicle managed by the General Services Administration under the Multiple Award Schedule Contracting Division. The contract has an IDV ceiling of 17,823,594 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to conclude on September 14, 2027. The contract focuses on the procurement of specialized equipment, with notable task orders issued to Security 20/20, Inc. for items such as polycarbonate riot body shields and other security-related supplies. While the current data indicates zero active task orders valued at zero dollars, the historical procurement activity demonstrates the vehicle's utility for security hardware and equipment under the NAICS code 315999.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

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Vehicle Recompete: Fss GS21F0164YFederal supply schedule contract GS21F0164Y is a full-recompete vehicle managed by the General Services Administration under the Multiple Award Schedule Contracting Division. The contract has an IDV ceiling of 1,951,969 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to end on September 14, 2027. The contract falls under NAICS code 325520 and is associated with original solicitation 6FEC-E6-060173-B. While there are currently no active task orders, notable procurement activity includes a request for pressure sensitive adhesive tape valued at 39,382 dollars awarded to ADDEV VMS INC.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

DEADLINE

Vehicle Recompete: Fss GS21F0045TFederal supply schedule contract GS21F0045T is a full-recompete vehicle managed by the General Services Administration under the Multiple Award Schedule Contracting Division. The contract has an IDV ceiling of 48,763,363 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to conclude on September 12, 2027. The contract focuses on services classified under NAICS code 561730, with notable activity involving Custom Lawn Service, Inc. for landscaping and surge non-routine tasks. While there are currently no active task orders valued at this time, previous high-value tasks have included the NCR Campus Landscaping BPA and other specialized landscaping services.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

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Vehicle Recompete: Idc 47QFCA22D0503Contract 47QFCA22D0503 is an Indefinite Delivery Contract for air gap software delivery under an SBIR Phase III IDIQ. This effort is derived from work completed under the competitively awarded SBIR/STTR Phase I contract FA8649-21-P-1315 from topic AF21A-TCSO1. The vehicle is managed by the GSA Fas Aas Fedsim office with a total ceiling of 300 million dollars and an ordering period that extends through September 11, 2027. Defense Unicorns, Inc. is the primary recipient of the major task orders associated with this vehicle, including work for the Biometric Authentication Platform Technology Integration and various other SBIR Phase III requirements. The highest valued task order currently stands at over 41 million dollars. There is currently a low confidence indication that this contract will be subject to a recompete.

GSA Fas Aas Fedsim

POSTED

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Vehicle Recompete: Fss 47QSMA22D08QKThis Federal Supply Schedule contract, managed by the General Services Administration's Multiple Award Schedule Contracting Division, is a full-recompete vehicle with an IDV ceiling of 500,000 dollars. The ordering period is scheduled to conclude on August 29, 2027. This agreement is not subject to any specific set-aside and includes mandatory COVID-19 safety protocol compliance under FAR clause 52.223-99. The contract primarily supports moving and relocation services, as evidenced by task orders executed by Elate Moving, LLC. Notable projects include furniture disposal and relocation for the Department of Education in New York, a furniture refresh for USCIS in Newark, and equipment relocation for the USSS and DOT OIG. These activities fall under NAICS code 541614.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

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Vehicle Recompete: Idc 47PM0922D0002This Indefinite Delivery Contract, numbered 47PM0922D0002, is a total small business set-aside established by the General Services Administration through the Pbs R11 Special Programs Division Acquisition Regional Support office. The contract provides for painting and graphics conservation services with an overall ceiling value of 16,632,299.05 dollars. It originated from solicitation 47PM1122R0027 and is classified as a full recompete. The ordering period for this vehicle remains active until August 28, 2027. While there are currently no active task orders valued at zero dollars, previous activity includes a condition assessment for the Weston Mural awarded to Olin Conservation, Inc. for 20,332 dollars. The contract falls under NAICS code 711510.

Pbs R11 Special Programs Division Acquisition Regional Support

POSTED

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Vehicle Recompete: Fss GS35F0601TThis Federal Supply Schedule contract, identified as GS35F0601T, is managed by the General Services Administration under the GSA/FAS Center for IT Schedule Programs. It is a full-recompete vehicle with an IDV ceiling of 600,000 dollars and no specific set-aside restrictions. The ordering period for this contract is scheduled to conclude on August 21, 2027. The contract falls under NAICS code 811212 and is currently listed as a pre-forecast with a posted date of February 21, 2026. While there are currently no active task orders valued at the moment, previous activity includes a completion order for total workplace fit for CBP valued at 27,711.28 dollars awarded to VSGI Solutionz, LLC.

Gsa/fas Center For It Schedule Prog

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Vehicle Recompete: Fss GS33F0023TThis Federal Supply Schedule contract, identified as GS33F0023T, is managed by the General Services Administration's Office of Acquisition Opera. It is a full-recompete vehicle with an IDV ceiling of 41,500,000 dollars and no specific set-aside restrictions. The current ordering period is scheduled to conclude on August 9, 2027. The contract primarily supports the rental and leasing of motor vehicles, trucks, and trailers, with significant task order activity involving Ryder Truck Rental, Inc. The scope of work falls under NAICS code 532111, focusing on the provision of short-term vehicle rentals and truck and trailer leases to meet agency requirements.

Gsa/fas Office Of Acquisition Opera

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Vehicle Recompete: Idc 47PA0122D0001This IDIQ contract, managed by the General Services Administration's PBS R00 Acquisition Support Division, provides ongoing training services for the Learning from our Legacy and delivery methods seminars. The contract has a total ceiling value of 1,641,128 dollars and is scheduled to end its ordering period on August 9, 2027. It was issued without a specific set-aside and is currently classified as likely to be competed. Key activities under this vehicle include the development and delivery of seminars focusing on significant PBS projects, covering diverse topics such as real estate, construction, design, urban planning, project management, sustainability, public affairs, and customer expectation management. Notable task orders have been awarded to Pollalis SN Prof Dr Inc, including a significant engagement for FY23-FY24 training valued at over 305,000 dollars.

Pbs R00 Acquisition Support Division

POSTED

DEADLINE