326 Plastics and Rubber Products Manufacturing Awarded Contracts | Federal Compass

326 Plastics and Rubber Products Manufacturing Awarded Contracts

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140L0625P0003 - MILTON STORAGE TANKS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM National Operations Center
Effective date
01/17/2025
Obligated Amount
$158.6k
47QSSC25P0JA8 - BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
CAPP, INC. (CAPP LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/16/2025
Obligated Amount
$206.04
70FBR425P00000100 - ROLL-IN SHOWER AND ACCESSORIES
Purchase Order - 326191 Plastics Plumbing Fixture Manufacturing
Contractor
BEST BATH SYSTEMS, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
01/16/2025
Obligated Amount
$196.7k
47QSWA25P0CSR - CLOTH,CLEANING(NON-WOVEN):LIGHT DUTY,RECTANGULAR150 SQ IN. FOR WIPING GREASE AND LIQUID SPILLS. U/I HD (100)
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/16/2025
Obligated Amount
$167.90
47QSSC25P0J95 - BAG, WASTE RECEPTACLE: - 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
Effective date
01/16/2025
Obligated Amount
$177.87
47QSSC25P0J90 - PLASTIC BAGS
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
CAPP, INC. (CAPP LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/16/2025
Obligated Amount
$16.30
47QSSC25P0JA4 - BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
CAPP, INC. (CAPP LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/16/2025
Obligated Amount
$137.36
47QSWA25P0CVG - GRAIN, ABRASIVE, TYPE II (UREA FORMALDEHYDE), 12-20 PARTICLE SIZE
Purchase Order - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
MPC INDUSTRIES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/16/2025
Obligated Amount
$2.2k
47QSSC25P0J79 - BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
CAPP, INC. (CAPP LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/16/2025
Obligated Amount
$206.04
47QSSC25P0J7A - BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
CAPP, INC. (CAPP LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/16/2025
Obligated Amount
$206.04
47QSWA25P0CTV - MAT, FLOOR: MATERIAL: RUBBER OR PLASTIC WITH CERTIFICATE OF COMPLIANCE SIGNED AND DATED BY COMPANY OFFICIAL STATING THAT ITEM IS ASBESTOS-FREE;SHAPE: SQUARE; LENGTH: 20.0 INCHES +3.0/-0 INCHES; WIDTH: 20.0 INCHES +3.0/-0 INCHES; THICKNESS: 0.5 INCH F
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
GP INTERPRISES INC. (GP INTERPRISES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/16/2025
Obligated Amount
$259.50
47QSWA25P0CV6 - MARKER,TRAFFICMERCIAL ITEM DESCRIP-TION A-A-60002, 18 INCHES,PLASTIC ORRUBBER,
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
TRAFFIC AND PARKING CONTROL COMPANY INCORPORATED (TRAFFIC & PARKING CONTROL CO INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/16/2025
Obligated Amount
$312.36
47QSWA25P0CXT - SIGN: 8"WX8"L, RED INSCRIPTION SHALL BE A CROSS SIGN (+), IAW A-A-59752
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
TRAFFIC AND PARKING CONTROL COMPANY INCORPORATED (TRAFFIC & PARKING CONTROL CO INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/16/2025
Obligated Amount
$189.37
75N94025P00119 - NICHD - SCREWTOP WITH HOLE/NO TUBE
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
ANCARE CORP. (ANCARE CORP)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
01/16/2025
Obligated Amount
$13.1k
47QSWA25P0CS8 - CLOTH,CLEANING(NON-WOVEN):LIGHT DUTY,RECTANGULAR150 SQ IN. FOR WIPING GREASE AND LIQUID SPILLS. U/I HD (100)
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/16/2025
Obligated Amount
$16.79
47QSSC25P0JA6 - BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
CAPP, INC. (CAPP LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/16/2025
Obligated Amount
$137.36
47QSSC25P0J8Y - BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
CAPP, INC. (CAPP LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/16/2025
Obligated Amount
$3.4k
47QSSC25P0JA3 - BAG PAPER GROCERS 10-14 DAYS ARO
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
CAPP, INC. (CAPP LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/16/2025
Obligated Amount
$189.12
47QSWA25P0CNU - MAT, FLOOR: MATERIAL: RUBBER OR PLASTIC WITH CERTIFICATE OF COMPLIANCE SIGNED AND DATED BY COMPANY OFFICIAL STATING THAT ITEM IS ASBESTOS-FREE;SHAPE: SQUARE; LENGTH: 20.0 INCHES +3.0/-0 INCHES; WIDTH: 20.0 INCHES +3.0/-0 INCHES; THICKNESS: 0.5 INCH F
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
GP INTERPRISES INC. (GP INTERPRISES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/15/2025
Obligated Amount
$34.60
47QSMS25D0038 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
TITAN FITTINGS (TITAN FITTINGS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/15/2025
Obligated Amount
$0.00

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