326 Awarded Contracts | Federal Compass

326 Awarded Contracts

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15B60825P00000007 - UNICOR EYEGLASSES
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Phoenix
Effective date
11/20/2024
Obligated Amount
$1.5k
47QSWA25P063M - TAPE, REFLECTIVE, FSC 93, PART II, ITEM 28ADHESIVE BACKING, 50 YD RO, 6 IN. WIDE WHITE PN3430 6" P/N 052-08811
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
11/19/2024
Obligated Amount
$105.15
47QSSC25P09NY - 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
11/19/2024
Obligated Amount
$343.40
47QSWA25P063L - TAPE, REFLECTIVE, FSC 93, PART II, ITEM 28ADHESIVE BACKING, 50 YD RO, 6 IN. WIDE WHITE PN3430 6" P/N 052-08811
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
11/19/2024
Obligated Amount
$105.15
47QSWA25P0640 - 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
11/19/2024
Obligated Amount
$856.29
47QSSC25P09ND - 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
11/19/2024
Obligated Amount
$25.42
47QSSC25P09NJ - BAG PLASTIC
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
AUGUST PACKAGING INCORPORATED (AUGUST PACKAGING INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/19/2024
Obligated Amount
$46.29
47QSSC25P09NH - 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
11/19/2024
Obligated Amount
$296.45
47QSWA25P067G - SIGN FACE, ADHESIVE: PLASTIC, 7"X7", PRESSURE SENSITIVE OR FOAM TAPE ADHESIVE BACK, INSCRIPTION: PICTORAL DISPLAY OF EMERGENCY EYE WASH
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
11/19/2024
Obligated Amount
$163.34
47QSSC25P09P3 - 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
11/19/2024
Obligated Amount
$181.50
47QSSC25P09N9 - 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
11/19/2024
Obligated Amount
$127.10
47QSSC25P09NT - SHIPPING AND STORAG
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
Pelican Products, Inc. (HARDIGG INDUSTRIES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/19/2024
Obligated Amount
$274.64
47QSWA25P064S - 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
11/19/2024
Obligated Amount
$531.72
47QSSC25P09NC - 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
11/19/2024
Obligated Amount
$189.12
47QSSC25P09P7 - 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
11/19/2024
Obligated Amount
$225.06
6973GH25P00391 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
SEAL COMPANY ENTERPRISES, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/19/2024
Obligated Amount
$25k
47QSWA25P064F - SIGN, TRAFFIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
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
11/19/2024
Obligated Amount
$256.65
47QSSC25P09NL - BAG, PAPER: - 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
11/19/2024
Obligated Amount
$304.62
47QSSC25P09NQ - SHIPPING AND STORAG
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
Pelican Products, Inc. (HARDIGG INDUSTRIES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/19/2024
Obligated Amount
$913.53
47QSSC25P09NK - SHIPPING AND STORAG
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
Pelican Products, Inc. (HARDIGG INDUSTRIES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/19/2024
Obligated Amount
$702.63

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