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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15B12126F00000057 / 47QSWA18D007B - TOILET PAPER- ECO CORRECT CORELESS TOILET PAPER 500 SHEETS
Delivery Order - Multiple Award Schedule (MAS) - 326111 Plastics Bag and Pouch Manufacturing
Contractor
MID-STATES SERVICES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Hazelton
Effective date
02/20/2026
Obligated Amount
$35.3k
12639526F0263 / 12639522D0049 - PLASTIC BAGS AGAINST CLIN'S 10, 11 & 12 OF IDIQ 12639522D0049
Delivery Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
Star Poly Bag Inc. (STAR POLY BAG, INC.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
02/20/2026
Obligated Amount
$206k
140FS326F0040 / GS07F107BA - PA JOHN HEINZ NWR TMC FISHING PIER
Delivery Order - Multiple Award Schedule (MAS) - 326199 All Other Plastics Product Manufacturing
Contractor
JMH MARINE, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/20/2026
Obligated Amount
$27k
47QSSC26F48GQ / 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
02/19/2026
Obligated Amount
$268.42
47QSWA26F0MBL / 47QSSC25A000B - REFLECTOR, INDICATING CLEARANCE: IN ACCORDANCE WITH MIL-B-43436/3
BPA Call - 326199 All Other Plastics Product Manufacturing
Contractor
BALTIMORE AUTO SUPPLY COMPANY, THE (THE BALTIMORE AUTO SUPPLY COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/19/2026
Obligated Amount
$20.00
47QSSC26F4A0P / 47QSEA22D002X - CUSHIONING MATERIAL, 24'' WIDE, 1/2'' THICK, 250FT. PER ROLL, 2 MIL BACK AND 4 MIL BUBBLE FILM.
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
02/19/2026
Obligated Amount
$263.29
47QSSC26F48WA / 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
02/19/2026
Obligated Amount
$626.48
47QSWA26F0MHQ / 47QSSC25A000B - REFLECTOR, INDICATOR, CLEARANCE: PLASTIC, REFLEX LENS TYPE, ACRYLIC LENS; ROUND; LENS COLOR: YELLOW; 2.25''X0.25''; CENTER HOLE MOUNTED, CORROSION RESISTANT.
BPA Call - 326199 All Other Plastics Product Manufacturing
Contractor
BALTIMORE AUTO SUPPLY COMPANY, THE (THE BALTIMORE AUTO SUPPLY COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/19/2026
Obligated Amount
$50.50
47QSSC26F49S5 / 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
02/19/2026
Obligated Amount
$2.2k
47QSSC26F49XU / 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
02/19/2026
Obligated Amount
$52.05
47QSSC26F48Q8 / 47QSEA22A0001 / 47QSEA20D0046 - PACKING LIST ENVELOPE;SIZE - 4-3/4'' X 7'':LEGEND[ PACKING LISTENCLOSED.
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
02/19/2026
Obligated Amount
$102.88
47QSWA26F0MDB / 47QSWA21T000V - MATTING,FLOOR5562, PVC,TYPE III, 25YARDS LONG,36 INCHES WIDE, 0.187 INCH THICK, GRAY, FIRST ARTICLE TESTING REQUIREDG 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
02/19/2026
Obligated Amount
$782.00
47QSSC26F49XF / 47QSEA22D002X - CUSHIONING MATERIAL, PACKAGING: - SEE ATTACHED DOCUMENT FOR DETAIL.
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
02/19/2026
Obligated Amount
$283.35
47QSWA26F0MKQ / 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
02/19/2026
Obligated Amount
$1k
47QSSC26F49RQ / 47QSEA22D002X - CUSHIONING MATERIAL, 24'' WIDE, 1/2'' THICK, 250FT. PER ROLL, 2 MIL BACK AND 4 MIL BUBBLE FILM.
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
02/19/2026
Obligated Amount
$256.04
47QSSC26F49FD / 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
02/19/2026
Obligated Amount
$52.05
47QSWA26F0MG8 / 47QSSC25A000B - REFLECTOR, INDICATING CLEARANCE: IN ACCORDANCE WITH MIL-B-43436/3
BPA Call - 326199 All Other Plastics Product Manufacturing
Contractor
BALTIMORE AUTO SUPPLY COMPANY, THE (THE BALTIMORE AUTO SUPPLY COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/19/2026
Obligated Amount
$20.00
47QSSC26F48JC / 47QSEA21A000G / 47QSEA20D0046 - CUSHIONING MATERIAL, PACKAGING: ITEM NAME CUSHIONING MATERIAL, PKG I.A.W. SEALED AIR CORP PKG SYSTEM NEW AIR I.B. EXPRESS P/N 100568427 OR EQUAL COMMERCIAL OVERALL WIDTH 16.000 INCHES OVERALL LENGTH 1,500.0 FEET OVERALL INFLATION SZ 0.750 INCHES OVER
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
02/19/2026
Obligated Amount
$3.3k
47QSWA26F0MJB / 47QSSC25A000L / GS07F0480T - TAPE,INSULATION,ELE PG/6EA
BPA Call - Multiple Award Schedule (MAS) - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
TAPESOUTH INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/19/2026
Obligated Amount
$455.04
47QSWA26F0MG7 / 47QSSC25A000B - REFLECTOR, INDICATING CLEARANCE: IN ACCORDANCE WITH MIL-B-43436/3
BPA Call - 326199 All Other Plastics Product Manufacturing
Contractor
BALTIMORE AUTO SUPPLY COMPANY, THE (THE BALTIMORE AUTO SUPPLY COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/19/2026
Obligated Amount
$20.00

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