326 Plastics and Rubber Products Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

326 Plastics and Rubber Products Manufacturing Awarded Task Orders and BPA Calls

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we have 326 Plastics and Rubber Products Manufacturing task orders covered.

1 - 20 of 446,741
47QSSC24F8MSD / 47QSEA22A0001 / 47QSEA20D0046 - PACKING LIST ENVELOPE;SIZE[ 4-3/4'' X 7'';LEGENDMATERIAL RELEASE/RECEIPT DOCUMENTS ENCLOSED.
BPA Call - Multiple Award Schedule (MAS) - 326111 Plastics Bag and Pouch Manufacturing
Contractor
M-PAK, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/16/2024
Obligated Amount
$0k
47QSSC24F8MF7 / 47QSEA22A0001 / 47QSEA20D0046 - PACKING LIST ENVELOPE;SIZE[ 8 X 9-1/2''; LEGENDPACKING LIST ENCLOSED.
BPA Call - Multiple Award Schedule (MAS) - 326111 Plastics Bag and Pouch Manufacturing
Contractor
M-PAK, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/16/2024
Obligated Amount
$0k
47QSSC24F8P24 / 47QSEA22A0001 / 47QSEA20D0046 - PACKING LIST ENVELOPE;SIZE[ 4-3/4'' X 7'';LEGENDMATERIAL RELEASE/RECEIPT DOCUMENTS ENCLOSED.
BPA Call - Multiple Award Schedule (MAS) - 326111 Plastics Bag and Pouch Manufacturing
Contractor
M-PAK, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/16/2024
Obligated Amount
$0k
47QSSC24F8MBU / 47QSEA22A0001 / 47QSEA20D0046 - PACKING LIST ENVELOPE.SIZE-5 X 8-1/2''; LEGENDPACKING LIST ENCLOSED.
BPA Call - Multiple Award Schedule (MAS) - 326111 Plastics Bag and Pouch Manufacturing
Contractor
M-PAK, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/16/2024
Obligated Amount
$0.1k
47QSSC24F8MAV / 47QSEA21D001E - BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
Star Poly Bag Inc. (STAR POLY BAG, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/16/2024
Obligated Amount
$0.2k
47QSSC24F8MBJ / 47QSEA22A0001 / 47QSEA20D0046 - PACKING LIST ENVELOPE;SIZE[ 4-3/4'' X 7'';LEGENDMATERIAL RELEASE/RECEIPT DOCUMENTS ENCLOSED.
BPA Call - Multiple Award Schedule (MAS) - 326111 Plastics Bag and Pouch Manufacturing
Contractor
M-PAK, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/16/2024
Obligated Amount
$0.1k
47QSSC24F8NMP / 47QSEA22A0001 / 47QSEA20D0046 - PACKAGING ENVELOPE(SELFADHESIVE, PLASTIC)WATERRESISTANT, SUITABLE FORTHE PROTECTION OFSHIPPING DOCUMENTS.
BPA Call - Multiple Award Schedule (MAS) - 326111 Plastics Bag and Pouch Manufacturing
Contractor
M-PAK, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/16/2024
Obligated Amount
$0k
47QSSC24F8P6T / 47QSEA22D002X - CUSHIONING MATERIAL, PACKAGING: IAW MILITARY PERFORMANCE SPECIFICATION MIL-PRF-26514G, DATED AUGUST 1, 1995 POLYURETHANE FOAM, RIGID OR FLEXIBLE, FOR PKG ITEM NAME CUSHIONING MATERIAL, PKG TYPE: I - STANDARD FOAM CLASS: 2 - FLEXIBLE GRADE: C - SEE FI
Delivery Order - 326150 Urethane and Other Foam Product
Contractor
F. P. Woll & Company (F.P. WOLL & COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/16/2024
Obligated Amount
$0.2k
47QSWA24F1QDF / GS07F020BA - AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (5/16/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA.GARRETT@GSA.GOV PLEASE INCLUDE DOC#/PO# ON SHIPPING LABEL ... MUST BE PALLETIZED IF 70 LBS OR GREATER
Delivery Order - Multiple Award Schedule (MAS) - 326199 All Other Plastics Product Manufacturing
Contractor
PIERCE SALES COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/16/2024
Obligated Amount
$5.4k
47QSWA24F1QT9 / 47QSSC24T0003 - PLASTIC SHEET: IAW PLAIN (NO ADHESIVE) PET OR PETG IAW TABLE 1., MATTE, 50 FT (+ UNLIMITED, - 1 INCH), 0.005 IN (+ 0.0010, - 0.0005 IN),40 IN (+1/8IN), ONE 50-FOOT ROLL. PACKAGED/PACKED PER ASTM D3951, MARK PER FED-STD-123 FOR GSA DEPOTS: MIL-STD-129
BPA Call - 326112 Plastics Packaging Film and Sheet
Contractor
NATIONAL LAMINATING INCORPORATED (NATIONAL LAMINATING INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/16/2024
Obligated Amount
$0.1k
47QSSC24F8N1Q / 47QSEA22A0001 / 47QSEA20D0046 - PACKAGING ENVELOPE(SELFADHESIVE, PLASTIC)WATERRESISTANT, SUITABLE FORTHE PROTECTION OFSHIPPING DOCUMENTS.
BPA Call - Multiple Award Schedule (MAS) - 326111 Plastics Bag and Pouch Manufacturing
Contractor
M-PAK, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/16/2024
Obligated Amount
$0.7k
47QSSC24F8NBK / 47QSEA22A0001 / 47QSEA20D0046 - PACKING LIST ENVELOPE(INSIDE) LENTH 8 1/4INCHES+ OR - 1/8INCHWIDTH 5-1/2 INCHES+ OR- 1/8 INCH(O ERALL) LENTH 9-3/4INCHES + OR - 1/8 INCHWIDTH 5-3/4 INCHES+ OR - 1/8 INCH
BPA Call - Multiple Award Schedule (MAS) - 326111 Plastics Bag and Pouch Manufacturing
Contractor
M-PAK, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/16/2024
Obligated Amount
$0k
47QSSC24F8NAS / 47QSEA22A0001 / 47QSEA20D0046 - PACKAGING ENVELOPE(SELFADHESIVE, PLASTIC)WATERRESISTANT, SUITABLE FORTHE PROTECTION OFSHIPPING DOCUMENTS.
BPA Call - Multiple Award Schedule (MAS) - 326111 Plastics Bag and Pouch Manufacturing
Contractor
M-PAK, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/16/2024
Obligated Amount
$0k
47QSSC24F8N1M / 47QSEA21A0006 / 47QSEA20D009G - PLASTIC BAGS
BPA Call - Multiple Award Schedule (MAS) - 326111 Plastics Bag and Pouch Manufacturing
Contractor
Star Poly Bag Inc. (STAR POLY BAG, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/16/2024
Obligated Amount
$0.1k
70B06C24F00000355 / 70B06C20D00000040 - HIGH-SECURITY HOLOGRAPHIC LAMINATE FOR CREDENTIALS DELIVERY ORDER AGAINST CBP INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT.
Delivery Order - 326130 Laminated Plastics Plate, Sheet
Contractor
OPSEC SECURITY, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Acquisition»CBP Acquisition Support Directorate
Effective date
05/16/2024
Obligated Amount
$38.7k
47QSSC24F8PAT / 47QSEA22A0001 / 47QSEA20D0046 - PACKING LIST ENVELOPE;SIZE - 4-3/4'' X 7'':LEGEND[ PACKING LISTENCLOSED.
BPA Call - Multiple Award Schedule (MAS) - 326111 Plastics Bag and Pouch Manufacturing
Contractor
M-PAK, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/16/2024
Obligated Amount
$0k
47QSSC24F8MBT / 47QSEA21D001E - BARRIER MATERIAL
Delivery Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
Star Poly Bag Inc. (STAR POLY BAG, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/16/2024
Obligated Amount
$0.7k
47QSSC24F8N7C / 47QSEA22A0001 / 47QSEA20D0046 - PACKING LIST ENVELOPE.SIZE-5 X 8-1/2''; LEGENDPACKING LIST ENCLOSED.
BPA Call - Multiple Award Schedule (MAS) - 326111 Plastics Bag and Pouch Manufacturing
Contractor
M-PAK, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/16/2024
Obligated Amount
$0k
47QSWA24F1QNG / 47QSSC24T0003 - PLASTIC SHEET: IAW PLAIN (NO ADHESIVE) PET OR PETG IAW TABLE 1., MATTE, 50 FT (+ UNLIMITED, - 1 INCH), 0.005 IN (+ 0.0010, - 0.0005 IN),40 IN (+1/8IN), ONE 50-FOOT ROLL. PACKAGED/PACKED PER ASTM D3951, MARK PER FED-STD-123 FOR GSA DEPOTS: MIL-STD-129
BPA Call - 326112 Plastics Packaging Film and Sheet
Contractor
NATIONAL LAMINATING INCORPORATED (NATIONAL LAMINATING INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/16/2024
Obligated Amount
$0.2k
2031JG24F00286 / 2031JG23D00007 - LENS/CAPSULES
Delivery Order - 326199 All Other Plastics Product Manufacturing
Contractor
SPLAY, INC.
Contracting Agency/Office
Treasury»US Mint
Effective date
05/16/2024
Obligated Amount
$157.1k

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