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

With the most comprehensive market intelligence platform,
we have 326 Plastics and Rubber Products Manufacturing task orders covered.

12639525F0045 / 12639524D0071 - SCRAPIE ID EAR TAGS
Delivery Order - 326199 All Other Plastics Product Manufacturing
Contractor
SHEARWELL NORTH AMERICA INC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
10/17/2024
Obligated Amount
$180k
47QSWA25F02K4 / 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
10/16/2024
Obligated Amount
$551.75
47QSSC25F0DH5 / 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
10/16/2024
Obligated Amount
$312.30
47QSWA25F02HV / 47QSSC24T0003 - PLASTIC SHEET: IAW PLAIN ADHESIVE, PET OR PETG IAW TABLE 1., POLISHED,50 FT (+ UNLIMITED, - 1 INCH), 0.008 IN ( + 0.001 IN), 40 IN (+ 1/8 INCH), ONE 50-FT ROLL. PACKAGED/PACKED PER ASTM D3951. MARK PER FED-STD-123 FOR GSA DEPOTS: MIL-STD-129 FOR DOD
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
10/16/2024
Obligated Amount
$2.7k
47QSSC25F0CTF / 47QSEA21A0006 / 47QSEA20D009G - PLASTIC BAGS
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
10/16/2024
Obligated Amount
$18.98
47QSSC25F0DB2 / 47QSEA22D0030 - CUSHIONING MATERIAL
Delivery Order - 326150 Urethane and Other Foam Product
Contractor
KIRKLAND SALES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/16/2024
Obligated Amount
$866.25
47QSSC25F0DRJ / 47QSEA22D002X - CUSHIONING MATERIAL
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
10/16/2024
Obligated Amount
$496.58
47QSSC25F0DLH / 47QSEA22D002X - CUSHIONING MATERIAL
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
10/16/2024
Obligated Amount
$496.58
47QSWA25F02G2 / 47QSWA21T000V - MATTING,FLOOR5562G, TYPE II, 25 YARDSLONG, 0.125 INCHES THICK, 24 INCHES WIDE, PLASTIC POLYVINYL CHLORIDE, COLOR BLACK,FIRST ARTICLE TESTING REQUIRED
BPA Call - 326199 All Other Plastics Product Manufacturing
Contractor
RM BILTRITE LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/16/2024
Obligated Amount
$1.3k
47QSSC25F0DV1 / 47QSEA21A000D / GS02F027DA - BARRIER MATERIAL
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
10/16/2024
Obligated Amount
$156.62
47QSSC25F0DL5 / 47QSEA22D002X - CUSHIONING MATERIAL
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
10/16/2024
Obligated Amount
$496.58
47QSSC25F0DME / 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
10/16/2024
Obligated Amount
$86.75
47QSSC25F0CKH / 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
10/16/2024
Obligated Amount
$52.05
47QSSC25F0DE9 / 47QSEA20D009G - BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 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
10/16/2024
Obligated Amount
$1.3k
47QSSC25F0DMH / 47QSEA22A0001 / 47QSEA20D0046 - PACKAGING ENVELOPE(SELFADHESIVE, PLASTIC)WATERRESISTANT, SUITABLE FORTHE PROTECTION OFSHIPPING DOCUMENTS.
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
10/16/2024
Obligated Amount
$68.98
47QSSC25F0D3N / 47QSEA21A000D / GS02F027DA - 482
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
10/16/2024
Obligated Amount
$544.50
47QSSC25F0DP9 / 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
10/16/2024
Obligated Amount
$2.1k
47QSSC25F0CMU / 47QSEA21A000G / 47QSEA20D0046 - CUSHIONING MATERIAL, PACKAGING: - SEE ATTACHED DOCUMENT FOR DETAIL.
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
10/16/2024
Obligated Amount
$3.3k
47QSSC25F0DXY / 47QSEA22A0001 / 47QSEA20D0046 - PACKING LIST ENVELOPE;SIZE[ 8 X 9-1/2''; 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
10/16/2024
Obligated Amount
$15.98
47QSSC25F0DLC / 47QSEA22D002X - CUSHIONING MATERIAL
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
10/16/2024
Obligated Amount
$496.58

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