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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36C78626N0114 / 36C78623A0002 - POLYLINERS FOR BURIAL SERVICES CONUS AND OCONIS. ORDER UNDER OY 2
BPA Call - 326121 Unlaminated Plastics Profile Shape Manufacturing
Contractor
POLYGUARD LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
12/15/2025
Obligated Amount
$32.9k
15UCUM26F00000061 / 15UC0C24D00001568 - MONTHLY SERVICE PLAN FOR MACHINE
Delivery Order - 326130 Laminated Plastics Plate, Sheet
Contractor
3M (3M COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Cumberland
Effective date
12/15/2025
Obligated Amount
$20.6k
70LCHE26FPFB00003 / 70LCHE22APFB00003 - AUTOMOTIVE TIRES FOR TRAINING VEHICLES
BPA Call - 326211 Tire Manufacturing
Contractor
COLONY TIRE CORPORATION (COLONY TIRE CORP)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)
Effective date
12/15/2025
Obligated Amount
$10.7k
47QSSC26F1RVE / GS03FCA001 - TREAD,NONMETALLIC,N
Delivery Order - 326299 All Other Rubber Product Manufacturing
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/14/2025
Obligated Amount
$797.45
47QSSC26F1RRX / 47QSEA21A0006 / 47QSEA20D009G - BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
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
12/14/2025
Obligated Amount
$37.40
47QSSC26F1RRJ / 47QSEA22D002V - BARRIER MATERIAL, GREASEPROOFED-WATERPROOFED, FLEXIBLE: IAW MIL-PRF-121G, DATED APRIL 30, 2001. BARRIER MATERIALS, GREASEPROOF, WATERPROOF, FLEXIBLE HEAT-SEALABLE ITEM NAME BARRIER MATERIAL, GREASEPROOFED-WATERPROOFED, FLEXIBLE I.A.W. TYPE I - MEDIUM
Delivery Order - 326150 Urethane and Other Foam Product
Contractor
ACCUSPEC PACKAGING CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/14/2025
Obligated Amount
$96.80
47QSWA26F0987 / 47QSSC25A000L / GS07F0480T - TAPE,INSULATION,ELE PG/6EA IAW BPA GS-07F-DA026 AND MAS CONTRACT GS-07F-0480T
BPA Call - Multiple Award Schedule (MAS) - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
TAPESOUTH INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/14/2025
Obligated Amount
$61.91
47QSWA26F097J / 47QSSC25A000L / GS07F0480T - TAPE,INSULATION,ELECTRIC; UI:PG/6EA (ROLLS); LENGTH: 108 FT; WIDTH 3/4 INCH
BPA Call - Multiple Award Schedule (MAS) - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
TAPESOUTH INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/14/2025
Obligated Amount
$646.20
47QSSC26F1QVM / 47QSEA22D002X - CUSHIONING MATERIAL, PACKAGING: - SEE ATTACHED DOCUMENT FOR DETAIL.
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
12/13/2025
Obligated Amount
$536.84
47QSSC26F1R2U / 47QSEA22D002X - CUSHIONING MATERIAL, 24'' WIDE, 1/2'' THICK, 250FT. PER ROLL, 2 MIL BACK AND 4 MIL BUBBLE FILM.
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
12/13/2025
Obligated Amount
$1.1k
47QSSC26F1QUP / 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
12/13/2025
Obligated Amount
$12.90
47QSSC26F1QUA / 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
12/13/2025
Obligated Amount
$22.30
47QSWA26F096F / 47QSSC25A000L / GS07F0480T - TAPE,INSULATION,ELE PG/6EA
BPA Call - Multiple Award Schedule (MAS) - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
TAPESOUTH INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/13/2025
Obligated Amount
$1.7k
47QSSC26F1QU6 / 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
12/13/2025
Obligated Amount
$86.75
47QSWA26F096S / 47QSSC24T0003 - PLASTIC SHEET, LAMINATED; FOR USE WITH 4-INCH HOT LAMINATOR; THICKNESS:5 MIL; SIZE: 2-5/8 INCHX3-7/8 INCH; GLOSSY FINISH; UI:PG/100EA
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
12/13/2025
Obligated Amount
$72.84
47QSWA26F093S / GS07F020BA - 705-DS ICE CREAM CONE DISPENSER 30 SIDE MOUNT 11-14H X 4-14W X 31D STAINLESS STEEL CONSTRUCTION
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
12/12/2025
Obligated Amount
$843.56
47QSSC26F1PT3 / 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
12/12/2025
Obligated Amount
$47.76
47QSSC26F1P8G / 47QSEA22D002X - CUSHIONING MATERIAL, 24'' WIDE, 1/2'' THICK, 250FT. PER ROLL, 2 MIL BACK AND 4 MIL BUBBLE FILM.
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
12/12/2025
Obligated Amount
$263.29
47QSSC26F1NWS / 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
12/12/2025
Obligated Amount
$121.45
47QSSC26F1Q4D / 47QSEA21A000D / GS02F027DA - BARRIER MATERIAL15 DAYSARO
BPA Call - Multiple Award Schedule (MAS) - 326111 Plastics Bag and Pouch Manufacturing
Contractor
ACCUSPEC PACKAGING CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/12/2025
Obligated Amount
$544.50

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