326 Plastics and Rubber Products Manufacturing Awarded Contracts | Federal Compass

326 Plastics and Rubber Products Manufacturing Awarded Contracts

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1333MF24P0089 - LOG095-NEW PO FOR ESD/FRD RIGID BULK CONTAINERS DELIVER BY: 5/31/2024
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
SOLO PRODUCTS, INC. (SOLO PRODUCTS INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
05/15/2024
Obligated Amount
$10.6k
47QSSC24P10EV - BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
CAPP, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/14/2024
Obligated Amount
$0.3k
47QSWA24P0U1Q - MAT,FLOOR
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
05/14/2024
Obligated Amount
$0.1k
47QSWA24P0TY4 - 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
05/14/2024
Obligated Amount
$0k
47QSSC24P10DS - BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
CAPP, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/14/2024
Obligated Amount
$0.1k
47QSWA24P0TZ9 - 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
05/14/2024
Obligated Amount
$0k
47QSWA24P0TX4 - 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
05/14/2024
Obligated Amount
$0.1k
47QSWA24P0TY6 - SIGN
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
05/14/2024
Obligated Amount
$0.1k
47QSSC24P10D3 - BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
CAPP, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/14/2024
Obligated Amount
$0.7k
47QSSC24P10EB - BAG, TOOLS AND SPARE PARTS: ITEM NAME BAG, TOOLS AND SPARE PARTS OVERALL LENGTH 10.00 INCHES OVERALL HEIGHT 6.000 INCHES OVERALL DEPTH 6.000 INCHES UNIT TYPE NAILS (SHORING KIT) BAG OVERALL COLOR BROWN MATERIAL AND LOCATION NYLON; SINGLE WALL STYLE D
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
05/14/2024
Obligated Amount
$0.1k
47QSSC24P10FK - BAG, TOOLS AND SPARE PARTS: ITEM NAME BAG, TOOLS AND SPARE PARTS OVERALL LENGTH 10.00 INCHES OVERALL HEIGHT 6.000 INCHES OVERALL DEPTH 6.000 INCHES UNIT TYPE FUSE BAG OVERALL COLOR ORANGE MATERIAL AND LOCATION NYLON; SINGLE WALL STYLE DESIGNATOR EXTR
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
05/14/2024
Obligated Amount
$0.2k
47QSWA24P0U3D - STIRRING STICK,BEVE
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/14/2024
Obligated Amount
$0.1k
47QSWA24P0U10 - CLEAR PLASTIC BADGE HOLDER 4X3 WITH SWIVEL SPRING CLIP WITH WHITE OR LIGHT COLORED INSERT
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
NATIONAL LAMINATING INCORPORATED (NATIONAL LAMINATING, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/14/2024
Obligated Amount
$0.4k
47QSSC24P10CT - BAG, PLASTIC: ITEM NAME BAG, PLASTIC OUTSIDE WIDTH 6.50 INCHES OUTSIDE LENGTH 6.00 INCHES OVERALL COLOR CLEAR OVERALL MATERIAL 100 PERCENT RECYCLABLE POLYETHYLENE MATERIAL TRANSPARENCY TRANSPARENT STYLE DESIGNATOR SQUARE CLOSURE METHOD ZIPPER TEMPERA
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
05/14/2024
Obligated Amount
$0k
47QSWA24P0U11 - MAT,FLOOR
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
05/14/2024
Obligated Amount
$0k
47QSSC24P10DX - PLASTIC BAGS
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
CAPP, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/14/2024
Obligated Amount
$0k
47QSSC24P10DV - 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
Effective date
05/14/2024
Obligated Amount
$0.6k
47QSSC24P10EK - BAG, TOOLS AND SPARE PARTS: ITEM NAME BAG, TOOLS AND SPARE PARTS OVERALL LENGTH 10.00 INCHES OVERALL HEIGHT 6.000 INCHES OVERALL DEPTH 6.000 INCHES UNIT TYPE FUSE BAG OVERALL COLOR ORANGE MATERIAL AND LOCATION NYLON; SINGLE WALL STYLE DESIGNATOR EXTR
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
05/14/2024
Obligated Amount
$0.3k
47QSWA24P0TWU - MARKER, TRAFFIC: IAW COMMERCIAL ITEM DESCRIP-TION A-A-60002. 28.00 IN. PLASTIC OR RUBBER,
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
05/14/2024
Obligated Amount
$1k
47QSWA24P0U0S - TAPE,REFLECTIVE: NON-ADHESIVE, REFLECTORIZEDFABRIC, SEW-ON TO GARMETS-NIGHT TIME VISIBILITY;SILVER; 2 INCHES WIDE; UI:RO/100YD
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
05/14/2024
Obligated Amount
$1k

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