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 124,970
36C77022P0007 - 3,240 CASES OF FOIL LINED BOTTLE CAPS (CAP1185CL) FOR CHELMSFORD CMOP
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
ALPHA POINTE ASSOCIATION FOR T (ALPHAPOINTE)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
10/01/2021
Obligated Amount
$436.5k
2031ZA21P00960 - SPARE PARTS
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
JEB PLASTICS INC. (JEB PLASTICS, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
09/30/2021
Obligated Amount
$2.3k
36C77021P0738 - INTRALOX 800 SERIES BELT FOR FLEX 1 MACHINE AT LEAVENWORTH CMOP
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
09/30/2021
Obligated Amount
$41k
47QSEA20D0046 - HINES AND TUCSON CMOP OPERATIONAL SUPPLIES
BPA - Multiple Award Schedule (MAS) - 326111 Plastics Bag and Pouch Manufacturing
Contractor
M PAK INCORPORATED (M-PAK, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
09/29/2021
Obligated Amount
$0k
75N95021P00694 - BC-MATIC PLASTIC WATER BOTTLE CRATES WITH SLIDING PLASTIC LIDS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
TECNIPLAST USA INCORPORATED (TECNIPLAST USA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
09/28/2021
Obligated Amount
$63.2k
47QSWA21P1173 - 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
09/28/2021
Obligated Amount
$0k
47QSWA21P1176 - KNIFE, HUNTING: IAW SAE INTERNATIONAL AEROSPACE DOCUMENT SAE AS 8662 ISSUED 1999-07. PILOT' S SURVIVAL KNIFE, W/SHEATH & SHARPENING STONE. EXCEP TO IND. STANDARD: ANSI/ASQC Z1.4. PARA. 3.2.2.2, GRIP, LEATHER TREATED W/AMICAL OR VITA -S
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/28/2021
Obligated Amount
$0.2k
47QSWA21P118S - SIGN
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
TRAFFIC & PARKING CONTROL CO I (TRAFFIC AND PARKING CONTROL CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/28/2021
Obligated Amount
$1.1k
47QSWA21P119X - 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
09/28/2021
Obligated Amount
$0k
47QSWA21P1150 - COVER, TRASH & GARBAGE CAN (STEEL): FIT A 32 GAL. TRASH CAN; DIAM.-21-1/8 +/- 1/16" , THICK- NESS-0.021" , W/HANDLE.
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
S & K PRODUCTS COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/28/2021
Obligated Amount
$0k
47QSWA21P116W - KNIFE, HUNTING: IAW SAE INTERNATIONAL AEROSPACE DOCUMENT SAE AS 8662 ISSUED 1999-07. PILOT' S SURVIVAL KNIFE, W/SHEATH & SHARPENING STONE. EXCEP TO IND. STANDARD: ANSI/ASQC Z1.4. PARA. 3.2.2.2, GRIP, LEATHER TREATED W/AMICAL OR VITA -S
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/28/2021
Obligated Amount
$0.2k
47QSWA21P114D - KNIFE, HUNTING: IAW SAE INTERNATIONAL AEROSPACE DOCUMENT SAE AS 8662 ISSUED 1999-07. PILOT' S SURVIVAL KNIFE, W/SHEATH & SHARPENING STONE. EXCEP TO IND. STANDARD: ANSI/ASQC Z1.4. PARA. 3.2.2.2, GRIP, LEATHER TREATED W/AMICAL OR VITA -S
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/28/2021
Obligated Amount
$0.7k
47QSWA21P1189 - TRAFFIC CONE
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
TRAFFIC & PARKING CONTROL CO I (TRAFFIC AND PARKING CONTROL CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/28/2021
Obligated Amount
$0.1k
47QSWA21P114U - TRAFFIC CONE
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
TRAFFIC & PARKING CONTROL CO I (TRAFFIC AND PARKING CONTROL CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/28/2021
Obligated Amount
$0.5k
47QSWA21P117W - KNIFE, HUNTING: IAW SAE INTERNATIONAL AEROSPACE DOCUMENT SAE AS 8662 ISSUED 1999-07. PILOT' S SURVIVAL KNIFE, W/SHEATH & SHARPENING STONE. EXCEP TO IND. STANDARD: ANSI/ASQC Z1.4. PARA. 3.2.2.2, GRIP, LEATHER TREATED W/AMICAL OR VITA -S
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/28/2021
Obligated Amount
$2.2k
47QSEA21P0F0E - BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 326112 Plastics Packaging Film and Sheet
Contractor
AUGUST PACKAGING INC (AUGUST PACKAGING, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/28/2021
Obligated Amount
$0.1k
47QSWA21P119F - TRAFFIC CONE
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
TRAFFIC & PARKING CONTROL CO I (TRAFFIC AND PARKING CONTROL CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/28/2021
Obligated Amount
$0.4k
47QSWA21P11A7 - REGULATORY SIGN
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
TRAFFIC & PARKING CONTROL CO I (TRAFFIC AND PARKING CONTROL CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/28/2021
Obligated Amount
$0.1k
47QSWA21P11A2 - TRAFFIC CONE
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
TRAFFIC & PARKING CONTROL CO I (TRAFFIC AND PARKING CONTROL CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/28/2021
Obligated Amount
$0.1k
47QSWA21P117Q - SIGN
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
TRAFFIC & PARKING CONTROL CO I (TRAFFIC AND PARKING CONTROL CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/28/2021
Obligated Amount
$2.5k

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