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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2031ZA25F00279 / 2031ZA21D00001 - ECF MAY 2025 SHRINK WRAP FILM ORDER
Delivery Order - 326112 Plastics Packaging Film and Sheet
Contractor
CADILLAC PRODUCTS PACKAGING COMPANY
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/31/2025
Obligated Amount
$78.9k
2031ZA25F00281 / 2031ZA21D00001 - WCF MAY 2025 SHRINK WRAP FILM ORDER
Delivery Order - 326112 Plastics Packaging Film and Sheet
Contractor
CADILLAC PRODUCTS PACKAGING COMPANY
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
03/31/2025
Obligated Amount
$70.5k
47QSSC25F6UC1 / 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
03/30/2025
Obligated Amount
$246.04
47QSSC25F6UDV / 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
03/30/2025
Obligated Amount
$34.70
47QSSC25F6UF3 / 47QSEA21D001D - BAG,BURLAP:DIC A-A-881AL-40'' W-26-1/2''
Delivery Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
NYP CORP (NYP CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/30/2025
Obligated Amount
$1.7k
47QSSC25F6UE1 / 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
03/30/2025
Obligated Amount
$544.50
47QSSC25F6UDR / 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
03/30/2025
Obligated Amount
$34.70
1145PC25F0210 / 1145PC22A0004 / GS07F9166S - 5 GALLON GRAVITY-FED NANOTECHNOLOGY BUCKET SYSTEM FOR GUYANA-GEORGETOWN.
BPA Call - Multiple Award Schedule (MAS) - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
B DAVID COMPANY INC (B DAVID COMPANY INCORPORATED)
Contracting Agency/Office
Peace Corps
Effective date
03/29/2025
Obligated Amount
$8.2k
1145PC25F0176 / 1145PC22A0004 / GS07F9166S - WATER FILTRATION SYSTEMS FOR VANUATU-PORT VILA.
BPA Call - Multiple Award Schedule (MAS) - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
B DAVID COMPANY INC (B DAVID COMPANY INCORPORATED)
Contracting Agency/Office
Peace Corps
Effective date
03/29/2025
Obligated Amount
$2.7k
47QSSC25F6TWR / 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
03/29/2025
Obligated Amount
$68.98
47QSSC25F6TWV / 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
03/29/2025
Obligated Amount
$492.08
47QSSC25F6TH8 / 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
03/29/2025
Obligated Amount
$907.50
47QSSC25F6TJ9 / 47QSEA21D001F - WRAP, PLASTIC FILM: ITEM NAME WRAP, PLASTIC FILM I.A.W. TYPE II - HIGH STRENGTH POLYETHYLENE CLASS 1 - FOR NON-FOOD APPLICATIONS GRADE A - LOW SLIP FINISH 1 - UNTREATED OVERALL WIDTH 20.00 INCHES OVERALL LENGTH 5,000 FEET OVERALL THICKNESS 0.001 INCH
Delivery Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
WESTERN PLASTICS INCORPORATED (WESTERN PLASTICS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/29/2025
Obligated Amount
$322.44
47QSSC25F6TWU / 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
03/29/2025
Obligated Amount
$363.00
47QSSC25F6T2K / 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
03/28/2025
Obligated Amount
$85.59
47QSSC25F6STQ / 47QSEA22D002X - CUSHIONING MATERIAL, 48 INCHES WIDE, 1/2 INCH THICK, 60 FEET LONG, TYPE I, DENSITY RANGE 1.5 TO 3.2 POUNDS PER CUBIC FEET
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
03/28/2025
Obligated Amount
$185.56
47QSSC25F6SFJ / 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
03/28/2025
Obligated Amount
$137.31
47QSSC25F6RL1 / 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
03/28/2025
Obligated Amount
$104.10
47QSSC25F6T2R / 47QSEA21D0018 - BARRIER MATERIAL
Delivery Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
ACCUSPEC PACKAGING CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/28/2025
Obligated Amount
$157.58
47QSWA25F13J9 / 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
03/28/2025
Obligated Amount
$659.50

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