326 Plastics and Rubber Products Manufacturing Awarded Contracts | Federal Compass

326 Plastics and Rubber Products Manufacturing Awarded Contracts

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we have 326 Plastics and Rubber Products Manufacturing contracts covered.

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47QSWA24P03PG - STIRRING STICK,BEVE
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
WECSYS LIMITED LIABILITY COMPANY (6769) (WECSYS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/07/2023
Obligated Amount
$0.1k
6973GH24P00371 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
LONGWOOD ELASTOMERS, INC. (WABTEC COMPONENTS LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/07/2023
Obligated Amount
$18.4k
47QSWA24P03QP - SIGN
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
TRAFFIC & PARKING CONTROL CO INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/07/2023
Obligated Amount
$0.1k
47QSWA24P03NT - SIGN,PLASTIC-''U.S. PROPERTY - NO TRESPASSING'':IAW PURCHASE DESCRIPTION 7FXEE-DCM-005A. TYPE- I. EXCEP TO SPEC: 5.1.1 ACCELERATED WEATHERTEST.
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
TRAFFIC & PARKING CONTROL CO INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/06/2023
Obligated Amount
$1.2k
47QSSC24P001A - BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
CAPP INC (CAPP, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/06/2023
Obligated Amount
$0.7k
47QSSC24P000M - BAG PLASTIC
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
AUGUST PACKAGING INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/06/2023
Obligated Amount
$0k
47QSSC24P0028 - 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
11/06/2023
Obligated Amount
$1.2k
47QSSC24P0023 - BAG, TEXTILE: ITEM NAME BAG, TEXTILE MINIMUM FACE WIDTH 13.00 INCHES OVERALL HEIGHT 13.00 INCHES OVERALL THICKNESS 0.250 INCHES OVERALL WEIGHT 0.200 POUNDS OVERALL COLOR BLACK OVERALL MATERIAL FLEECE STYLE DESIGNATOR PROTECTIVE OPENING LOCATION TOP C
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
AUGUST PACKAGING INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/06/2023
Obligated Amount
$0.4k
47QSSC24P0029 - BAG, PLASTIC: - 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
11/06/2023
Obligated Amount
$1.9k
47QSSC24P000N - 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
11/06/2023
Obligated Amount
$0.1k
47QSSC24P0022 - BAG, TEXTILE: ITEM NAME BAG, TEXTILE MINIMUM FACE WIDTH 13.00 INCHES OVERALL HEIGHT 13.00 INCHES OVERALL THICKNESS 0.250 INCHES OVERALL WEIGHT 0.200 POUNDS OVERALL COLOR BLACK OVERALL MATERIAL FLEECE STYLE DESIGNATOR PROTECTIVE OPENING LOCATION TOP C
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
AUGUST PACKAGING INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/06/2023
Obligated Amount
$0.1k
47QSWA24P03MW - REFLECTORIZED FABRIC SHEETING AND TAPE FSC 93, PART II, ITEM 8 50 YD RO, 2 IN WIDE, ORANGE -
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
TRAFFIC & PARKING CONTROL CO INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/06/2023
Obligated Amount
$0.2k
47QSSC24P000Q - 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
11/06/2023
Obligated Amount
$0.2k
47QSSC24P000F - PLASTIC SHEETS:
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
11/06/2023
Obligated Amount
$0.3k
47QSSC24P001E - 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
11/06/2023
Obligated Amount
$0.2k
47QSSC24P000S - BAG, PLASTIC: - 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
11/06/2023
Obligated Amount
$4.5k
47QSSC24P0020 - BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
CAPP INC (CAPP, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/06/2023
Obligated Amount
$0.4k
47QSSC24P0011 - 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
11/06/2023
Obligated Amount
$0.1k
47QSSC24P000L - 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
11/06/2023
Obligated Amount
$2.1k
47QSWA24P03JK - 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 & PARKING CONTROL CO INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/05/2023
Obligated Amount
$1.6k

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