Purchase Order 47QSSC26P1B84
- Not listed
- This purchase order, awarded by GSA Federal Acquisition Service, is for paper wrapping of the wet-waxed type specified in CID A-A-319.Type II for general use. The paper will be 9 1/2 inches in diameter plus or minus 1/2 inch, 24 inches wide, and have a basis weight of 25 pounds of paper and 9 pounds of wax. Star Poly Bag, Inc., an SBA-certified HUBZone firm located in Brooklyn, New York, will provide an estimated $566 worth of the wet-waxed wrapping paper. Performance is to be completed by...
- This purchase order, awarded by the General Services Administration (GSA) Federal Acquisition Service, is for wrapping paper conforming to Commercial Item Description A-A-319 Type II (general use) in rolls measuring approximately 9.5 inches in diameter, 24 inches wide, and weighing approximately 25 pounds of paper and 9 pounds of wax. The prime contractor, Star Poly Bag, Inc. of Brooklyn, New York, a certified HUBZone small business, will provide the wet-waxed wrapping paper for $283. The...
- This federal contract award was issued by the General Services Administration (GSA) to Complete Packaging And Shipping Supplies, Inc., a veteran-owned for-profit organization, for the delivery of wet-waxed wrapping paper. The contract, valued at $26,325.60, is a Delivery Order placed under the GSA's Multiple Award Schedule (MAS) program and has a fixed price with economic price adjustment pricing type. The paper, which conforms to Commercial Item Description A-A-319 Type II, has a diameter of...
- The General Services Administration awarded a firm fixed price purchase order valued at $424.71 to Star Poly Bag, Inc. of Brooklyn, New York. The contract calls for the delivery of wet-waxed wrapping paper measuring approximately 9.5 inches in diameter and 24 inches wide, with a basis weight of 25 pounds of paper and 9 pounds of wax. This paper will meet specification CID A-A-319 for Type II general use wrapping paper. Performance will take place in Brooklyn, New York over a 10-day period from...
- The General Services Administration awarded a firm fixed price purchase order valued at approximately $283 to Star Poly Bag, Inc. to supply wet-waxed wrapping paper. Specifically, the contractor will deliver paper wrapping, 9.5 inches in diameter plus or minus 0.5 inches, 24 inches wide and weighing approximately 25 pounds of paper and 9 pounds of wax. This award is associated with GSA's Federal Acquisition Service and supports the agency's provision of a wide range of products and services to...
- The General Services Administration awarded a firm fixed price purchase order valued at approximately $991 to Star Poly Bag, Inc. to supply wet-waxed wrapping paper. Specifically, the contractor will deliver paper wrapping, wet-waxed, conforming to specification CID A-A-319 Type II for general use, measuring approximately 9.5 inches in diameter by 24 inches wide, with a basis weight of 25 pounds for the paper and 9 pounds for the wax. Performance will take place in Brooklyn, New York, spanning...
- The General Services Administration awarded a firm fixed price purchase order valued at $283.14 to Star Poly Bag, Inc. of Brooklyn, New York. The contract calls for the delivery of approximately 9.5-inch diameter wet-waxed wrapping paper rolls that are 24 inches wide and weigh 25 pounds of paper and 9 pounds of wax per roll. The paper will meet specifications for general use wrapping paper outlined in Commercial Item Description A-A-319, Type II. Funding is provided by GSA Federal Acquisition...
- The General Services Administration awarded a firm fixed price purchase order valued at approximately $283 to Star Poly Bag, Inc. to supply wet-waxed wrapping paper. Specifically, the contract calls for the delivery of Type II general use wet-waxed wrapping paper measuring approximately 9.5 inches in diameter and 24 inches wide, with a basis weight of 25 pounds of paper and 9 pounds of wax. Performance will take place in Brooklyn, New York over a period of one week in mid-July 2023. No...
- The General Services Administration awarded a firm fixed price purchase order valued at $283.14 to Star Poly Bag, Inc. of Brooklyn, New York. The contract calls for the delivery of wet-waxed wrapping paper measuring approximately 9.5 inches in diameter and 24 inches wide, with a basis weight of 25 pounds of paper and 9 pounds of wax. This paper will be used to wrap and protect various items in accordance with specification CID A-A-319 for general use wrapping paper. The short performance...
- The General Services Administration awarded Star Poly Bag, Inc. a firm fixed-price purchase order valued at approximately $425,000 to provide wet-waxed wrapping paper in accordance with Commercial Item Description A-A-319, Type II. Under the contract, Star Poly Bag will deliver paper wrapping 9.5 inches in diameter plus or minus 0.5 inches wide and 24 inches long, composed of 25 pounds of paper and 9 pounds of wax. Performance will take place in Brooklyn, New York, spanning from September 20...
The General Services Administration's Federal Acquisition Service awarded a firm fixed-price purchase order to Minton Supply Co for the procurement of wet-waxed wrapping paper in compliance with Federal Specification A-A-319, Type II. The specification calls for paper with a 9.5-inch diameter (±0.5 inches), 24 inches in width, and a basis weight of 25 pounds of paper with 9 pounds of wax coating. The contract, valued at $1,104.00, carries an ultimate completion date of June 16, 2026, with performance to occur at the contractor's facility in Macon, Georgia. This procurement was not issued under any small business set-aside designation, indicating the award resulted from open competition in the federal marketplace. Minton Supply Co, headquartered in Macon, Georgia, is an established commercial vendor with a demonstrated history of supplying institutional and facility maintenance materials to the Federal Acquisition Service since 2002. The company's federal contracting portfolio reflects consistent experience delivering standardized commercial products across multiple categories including office supplies, facility maintenance materials, janitorial supplies, and operational items. The purchase order award aligns with the contractor's core business model of providing commercial off-the-shelf products to civilian federal agencies, with typical contract values and performance timelines consistent with historical patterns in the company's GSA portfolio.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.1k | 4/16/26 |