326 Plastics and Rubber Products Manufacturing Awarded Contracts | Federal Compass

326 Plastics and Rubber Products Manufacturing Awarded Contracts

With the most comprehensive market intelligence platform,
we have 326 Plastics and Rubber Products Manufacturing contracts covered.

1 - 20 of 114,948
47QSWA21P02SU - FUNNEL
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/05/2020
Obligated Amount
$0k
47QSWA21P02U7 - FUNNEL
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/05/2020
Obligated Amount
$0k
47QSWA21P02RW - FUNNEL
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/04/2020
Obligated Amount
$0k
47QSEA21P016D - BAG PLASTIC TRANSPARENT 8 INCHES IN HEIGHT 5 INCHES IN WIDTH WATERPROOF ELECTROSTATICPROTECTIVE
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
SCHERMASIKES MANAGEMENT GROUP INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/03/2020
Obligated Amount
$0.3k
47QSEA21P0161 - BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
SCHERMASIKES MANAGEMENT GROUP INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/03/2020
Obligated Amount
$0k
47QSEA21P016C - BAG, PLASTIC
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
SCHERMASIKES MANAGEMENT GROUP INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/03/2020
Obligated Amount
$0k
47QSWA21P02KT - FUNNEL
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/03/2020
Obligated Amount
$0k
47QSEA21P0164 - BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
AUGUST PACKAGING INC (AUGUST PACKAGING, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/03/2020
Obligated Amount
$0.1k
47QSEA21P0163 - BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
AUGUST PACKAGING INC (AUGUST PACKAGING, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/03/2020
Obligated Amount
$0.9k
47QSEA21P015Z - BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase 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»Office of Assisted Acquisition Services
Effective date
11/03/2020
Obligated Amount
$0.3k
47QSEA21P016A - SACK, SHIPPING: ITEM NAME SACK, SHIPPING I.A.W. MIL-DTL-81997 TYPE: I - DOUBLE-WALLED ELECTROSTATIC SHIELDING RECLOSABLE POUCHES CONTAINING PERMANENTLY ENCAPSULATED CUSHIONING FACE WIDTH 8.00 INCHES FACE HEIGHT 8.00 INCHES MATERIAL AND LOCATION
Purchase 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»Office of Assisted Acquisition Services
Effective date
11/03/2020
Obligated Amount
$0.1k
15B40621PWA140035 - STYROFOAM FOOD TRAYS
Purchase Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
MARKETPLACE, INC.
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»ADX Florence
Effective date
11/03/2020
Obligated Amount
$19.3k
47QSEA21P016B - BAG, ELECTROSTATIC: ITEM NAME BAG, ELECTROSTATIC OVERALL WIDTH 4.000 INCHES OVERALL LENGTH 6.000 INCHES OVERALL THICKNESS 0.004 INCH OVERALL COLOR BLACK OVERALL MATERIAL POLYETHYLENE DUTY RATING HEAVY-WEIGHT (PARTIAL DESCRIPTION)
Purchase 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»Office of Assisted Acquisition Services
Effective date
11/03/2020
Obligated Amount
$0k
47QSEA21P0162 - BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
AUGUST PACKAGING INC (AUGUST PACKAGING, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/03/2020
Obligated Amount
$0.1k
140A2321P0008 - CAFETERIA TABLETOP DIVIDERS
Purchase Order - 326113 Unlaminated Plastics Film and Sheet
Contractor
AMERICAN EAGLE CONTRACTING INC.
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
11/03/2020
Obligated Amount
$12.9k
47QSEA21P0165 - BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
AUGUST PACKAGING INC (AUGUST PACKAGING, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/03/2020
Obligated Amount
$0.1k
47QSEA21P014X - PLASTIC BAGS
Purchase 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»Office of Assisted Acquisition Services
Effective date
11/02/2020
Obligated Amount
$2k
47QSWA21P02G8 - FLOOR MATTING
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
LONSEAL INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/02/2020
Obligated Amount
$3.5k
47QSEA21P014W - BAG PLASTIC
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
AUGUST PACKAGING INC (AUGUST PACKAGING, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/02/2020
Obligated Amount
$0k
47QSWA21P02HS - FUNNEL
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/02/2020
Obligated Amount
$0k

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