Delivery Order SPE2DH14D0006-9413
Award Date 3/29/17
Potential Completion Date 4/11/17
Potential Value $35
Federal Agency
Ultimate Awardee
Not listed Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Fixed Price with Economic Price Adjustment
Place of Performance
New Franken, WI 54229, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
58
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price purchase order awarded by the Federal Acquisition Service, a civilian agency, to Star Poly Bag, Inc., a small business located in Brooklyn, New York. The contract is for the delivery of tool and spare parts bags, with an overall length of 10 inches, height of 6 inches, and depth of 6 inches. The bags are made of nylon and have an orange color. The contract has a ceiling value of $1,361.25 and a completion date of May 23, 2025. Star Poly Bag, Inc. is a manufacturer of...
- The General Services Administration (GSA) awarded a purchase order valued at twelve thousand seven hundred ten dollars ($12,710) to Star Poly Bag, Inc. of Brooklyn, New York. The firm fixed price order is for plastic bags measuring six and one-half inches by six inches, made of one hundred percent recyclable polyethylene material and featuring a transparent zipper closure. Performance will take place in Brooklyn over a ten-day period from October 10 through October 20 of this year. The bags...
- The General Services Administration (GSA) Federal Acquisition Service awarded a purchase order valued at twelve thousand seven hundred ten dollars ($12,710) to Star Poly Bag, Inc. of Brooklyn, New York. The firm fixed price contract is for the delivery of clear plastic bags measuring approximately six and one-half inches by six inches, with a zipper closure and transparent 100% recyclable polyethylene material. Performance will take place in Brooklyn from September 22 to October 2, 2023. The...
- The General Services Administration awarded American Packaging I, Inc. a firm fixed price purchase order valued at $38,510 to provide olive drab nylon bags conforming to Military Specification MIL-PRF-5038, Type III. The bags measure approximately 11 inches by 13 inches by 4 inches and are constructed of 1000 denier nylon cord. Performance will occur in Auburn, New York over an 11 day period concluding November 4, 2023. No subcontractors or set aside designations were indicated. The award is...
- This contract was awarded to Star Poly Bag, Inc., a small business located in Brooklyn, New York, by the Bureau of Engraving and Printing, a civilian agency of the U.S. federal government. The contract is for the supply of clear plastic backpacks, 13 inches long, 16 inches high, and 7 inches wide, with a gusset zipper closure. The contract has a firm fixed price of $5,672.50 and a completion date of October 30, 2024. Star Poly Bag, Inc. is a woman-owned small business that holds several small...
- This delivery order for $805 worth of poly bags was awarded by the Defense Logistics Agency Distribution to Star Poly Bag, Inc., an SBA-certified HUBZone small business. The bags will measure 4 mil thick and 8x10 inches, for use by the Agency under Contract Number 8509844575. Star Poly Bag will produce and deliver the bags from its facility in Brooklyn, NY by May 15, 2023. No set-aside designation was applied to this firm fixed price order, which was issued off an existing DLA distribution...
- The General Services Administration (GSA) awarded a purchase order valued at $63,550 to Star Poly Bag, Inc. of Brooklyn, New York. The firm fixed price order is for the delivery of clear plastic bags measuring approximately 6.5 inches wide by 6 inches long with a zipper closure. The bags will be constructed of 100% recyclable polyethylene material and be transparent in style. Performance will take place in Brooklyn from September 24 through October 4, 2023. The award was made using the GSA...
- The General Services Administration (GSA) Federal Acquisition Service awarded Star Poly Bag, Inc. a $381.30 firm fixed price purchase order to supply plastic bags for a 10-day period ending December 15, 2023. The bags will measure approximately 6.5 inches wide by 6 inches long, be made of 100% recyclable polyethylene material, and feature a transparent and square design with a zipper closure. Production will occur at the contractor's Brooklyn, New York facility. As part of its mission to provide...
- The General Services Administration (GSA) awarded a purchase order valued at one hundred twenty-seven dollars and ten cents ($127.10) to Star Poly Bag, Inc. of Brooklyn, New York. The firm fixed price order is for plastic bags measuring approximately six and one-half inches by six inches, made of one hundred percent recyclable polyethylene and featuring a transparent, square design with a zipper closure. Performance will take place in Brooklyn from August 25 to September 4, 2023. The award was...
- This delivery order, awarded by the Defense Logistics Agency Distribution to Star Poly Bag, Inc., is for 8509860127 plastic bags measuring 9 inches by 12 inches with a thickness of 4 mils. The order has a potential value of one thousand three hundred sixty-two dollars and seventy-five cents ($1,362.75) and is to be completed by May 19, 2023 under a firm fixed price contract type. Star Poly Bag, Inc., a certified HUBZone small business, will produce the bags at their Brooklyn, New York facility...
- SPE2DH14D0006Indefinite Delivery Contract
- SPE2DH14D0006-9413Delivery Order
4537497310 ! NYLON POUCHES SELF-SEAL 2" X 10"
Posted 3/29/17
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
A-dec Dental Equipment | SPM2DH11R0011 | Defense Logistics Agency Troop Support Medical | Award Notice 20/29 | 2/21/17, 2:23 PM | |
Limited Source Justification-O. R. Elder | SPM2DH11R0011 | Defense Logistics Agency Troop Support Medical | Award Notice 28/29 | 2/7/18, 11:45 AM | |
Hospital Equipment and accessories | SPM2DH11R0011 | Defense Logistics Agency Troop Support Medical | Award Notice 9/29 | 8/2/16, 1:10 PM | |
Hospital/ Medical Equipment ECAT | SPM2DH11R0011 | Defense Logistics Agency Troop Support Medical | Award Notice 13/29 | 10/24/16, 4:52 PM | |
Supplies of various medical and hospital equipment | SPM2DH11R0011 | Defense Logistics Agency Troop Support Medical | Award Notice 6/29 | 5/10/16, 11:15 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $35 | 3/29/17 |