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

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36C78626N0113 / 36C78623A0002 - BPA CALL FOR CLIN 2030 FOR CALVERTON NATIONAL CEMETERY
BPA Call - 326121 Unlaminated Plastics Profile Shape Manufacturing
Contractor
POLYGUARD LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
12/12/2025
Obligated Amount
$1.9k
36C78626N0099 / 36C78623A0002 - THE SARATOGA NATIONAL CEMETERY IS IN NEED OF POLYGUARD LINERS FOR THEIR CEMETERY NEEDS. THE PERIOD OF PERFORMANCE (POP) IS FROM DECEMBER 12, 2025, THROUGH JUNE 30, 2026. SEE SCHEDULE. WHEN INVOICING, USE TASK ORDER NO. 36C78626N0099.
BPA Call - 326121 Unlaminated Plastics Profile Shape Manufacturing
Contractor
POLYGUARD LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
12/12/2025
Obligated Amount
$18.6k
47QSSC26F1MLK / GS02F0238X - BOX,SHIPPING
Delivery Order - Multiple Award Schedule (MAS) - 326199 All Other Plastics Product Manufacturing
Contractor
FEDERAL SUPPLY SERVICES INTERNATIONAL LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/11/2025
Obligated Amount
$4.5k
47QSSC26F1L13 / 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
12/11/2025
Obligated Amount
$104.10
47QSSC26F1LCQ / 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
12/11/2025
Obligated Amount
$86.75
47QSSC26F1MPE / GS02F0238X - SLEEVE,BOXHED DOCUMENT FOR DETAIL.
Delivery Order - Multiple Award Schedule (MAS) - 326199 All Other Plastics Product Manufacturing
Contractor
FEDERAL SUPPLY SERVICES INTERNATIONAL LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/11/2025
Obligated Amount
$225.00
47QSSC26F1MYU / GS02F0238X - BOX,SHIPPING
Delivery Order - Multiple Award Schedule (MAS) - 326199 All Other Plastics Product Manufacturing
Contractor
FEDERAL SUPPLY SERVICES INTERNATIONAL LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/11/2025
Obligated Amount
$3.4k
47QSWA26F08M2 / 47QSSC24A0010 / GS07F0490V - SANITIZER, UTILITY: CONCENTRATED, QUATERNARY AMMONIUM DISINFECTANT CLEANER FOR USE ON INANIMATE, HARD, NON-POROUS SURFACES. COMPLIES WITH COMMERCIAL ITEM DESCRIPTION (CID) A-A-60009, ENTITLEDDISINFECTANT, NON-FOOD CONTACT. TWENTY-FOUR (24)EACH TEN (1
BPA Call - Multiple Award Schedule (MAS) - 326199 All Other Plastics Product Manufacturing
Contractor
NATIVE GREEN, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/11/2025
Obligated Amount
$2.8k
47QSSC26F1MVB / GS02F0238X - SLEEVE,BOXHED DOCUMENT FOR DETAIL.
Delivery Order - Multiple Award Schedule (MAS) - 326199 All Other Plastics Product Manufacturing
Contractor
FEDERAL SUPPLY SERVICES INTERNATIONAL LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/11/2025
Obligated Amount
$2.8k
47QSSC26F1KUG / 47QSEA21A000D / GS02F027DA - BARRIER MATERIAL15 DAYSARO
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
12/11/2025
Obligated Amount
$181.50
47QSSC26F1L30 / 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
12/11/2025
Obligated Amount
$15.98
47QSWA26F08PD / 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
12/11/2025
Obligated Amount
$209.34
47QSSC26F1LEG / GS03FCA001 - TREAD,NONMETALLIC,N
Delivery Order - 326299 All Other Rubber Product Manufacturing
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/11/2025
Obligated Amount
$433.14
140L4326F0001 / GS07F0033V - WELLS CREEK RD SOIL NAILING ERFO OR-CBD
Delivery Order - Multiple Award Schedule (MAS) - 326112 Plastics Packaging Film and Sheet
Contractor
SOIL NAIL LAUNCHER, INC. (GEOSTABILIZATION INTERNATIONAL, LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
12/11/2025
Obligated Amount
$263.7k
47QSSC26F1LMU / 47QSEA22D002X - CUSHIONING MATERIAL, 24" WIDE, 3/16" THICK, 500 FEET/ROLL.
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
12/11/2025
Obligated Amount
$805.26
47QSSC26F1MGN / GS02F0238X - SLEEVE, BOX: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - Multiple Award Schedule (MAS) - 326199 All Other Plastics Product Manufacturing
Contractor
FEDERAL SUPPLY SERVICES INTERNATIONAL LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/11/2025
Obligated Amount
$275.00
47QSSC26F1L12 / 47QSEA22D002V - BARRIER MATERIAL, GREASEPROOFED-WATERPROOFED, FLEXIBLE: IAW MIL-PRF-121G, DATED APRIL 30, 2001. BARRIER MATERIALS, GREASEPROOF, WATERPROOF, FLEXIBLE HEAT-SEALABLE ITEM NAME BARRIER MATERIAL, GREASEPROOFED-WATERPROOFED, FLEXIBLE I.A.W. TYPE I - MEDIUM
Delivery Order - 326150 Urethane and Other Foam Product
Contractor
ACCUSPEC PACKAGING CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/11/2025
Obligated Amount
$387.20
47QSWA26F08S3 / 47QSSC24T0009 - TAPE,FLAGGINGOR'S: PLASTIC, ARCTIC YELLOW 1-3/16''WX100YDSL
BPA Call - 326199 All Other Plastics Product Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/11/2025
Obligated Amount
$31.00
47QSSC26F1MLH / GS02F0238X - SLEEVE,BOXHED DOCUMENT FOR DETAIL.
Delivery Order - Multiple Award Schedule (MAS) - 326199 All Other Plastics Product Manufacturing
Contractor
FEDERAL SUPPLY SERVICES INTERNATIONAL LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/11/2025
Obligated Amount
$1.4k
47QSSC26F1L8M / 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
12/11/2025
Obligated Amount
$1.8k

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