Purchase Order N6893611P0132

This federal contract award is for the delivery of 4,950 lbs of fully refined paraffin wax Sasol R4242, packed in 90 cartons of 55 lbs each, to be delivered to Tamuning, Guam by July 31, 2024. The contract was awarded to RJS Guam LLC, a certified HUBZone small disadvantaged business registered as a woman-owned limited liability company. The contract has a ceiling value of $19,404.00 and was issued as a delivery order off of a larger single-award Indefinite Delivery Vehicle (IDV) contract with...

This firm-fixed-price delivery order, valued at $76,944.00, was awarded by the United States Mint to Sustap LLC, a small disadvantaged business, for the provision of 40x40 heat-treated wooden pallets to support overseas shipments of U.S. circulating coinage. The order is part of a larger indefinite delivery contract between the Mint and Sustap LLC, with a potential value of $1,142,110, to supply wooden pallets through September 2024. The pallets procured under this award will facilitate the...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to Innovative Packaging & Crating Solutions LLC, a small business limited liability company. The $44,370.00 contract is for the procurement of 1,000 PALLET, MATERIAL HAN (NSN 3990002221044) with 500 units to be delivered to the W6YR USALRCTR FT CAVAZOS location within 20 days. This award is a follow-on contract under a total small business set-aside...

This federal contract award is for one five-gallon container of WAX, FLOOR, WATER EMULSION: HIGH DURABILITY, SLIP RESISTANT, SOIL RESISTANT, NON-WATER SPOTTING, WATER EMULSION FLOOR WAX FOR USE ON ALL NON-WOOD FLOORS AND FOR SEALED WOOD FLOORS. VOC COMPLIANT, to be delivered by Premier & Companies, Inc. The $67.95 contract was awarded under the General Services Administration (GSA) Federal Acquisition Service's (FAS) Multiple Award Schedule (MAS) contract vehicle. Funding comes from GSA FAS....

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...

This federal contract award is for one five-gallon container of WAX, FLOOR, WATER EMULSION: HIGH DURABILITY, SLIP RESISTANT, SOIL RESISTANT, NON-WATER SPOTTING, WATER EMULSION FLOOR WAX FOR USE ON ALL NON-WOOD FLOORS AND FOR SEALED WOOD FLOORS. VOC COMPLIANT, to be delivered by Premier & Companies, Inc. under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle. The funding agency is GSA Federal Acquisition Service and the contract value is $67.95. The...

Star Poly Bag, Inc., an SBA-certified HUBZone firm based in Brooklyn, New York, was awarded a purchase order by the Federal Acquisition Service on November 23, 2025, for wet-waxed wrapping paper conforming to Federal Standard AA-319, Type II specifications. The paper is 9.5 inches in diameter (±0.5 inches), 24 inches wide, with a basis weight of 25 pounds of paper and 9 pounds of wax. This contract is set aside for HUBZone-certified small businesses and carries a ceiling value of $1,415.70...

The General Services Administration (GSA) awarded Star Poly Bag, Inc. a firm fixed-price purchase order valued at three hundred thirty-eight dollars and eighty cents ($338.80) to provide wet-waxed wrapping paper. Under the contract, Star Poly Bag will deliver paper wrapping, wet-waxed type I (self-sealing) measuring approximately nine and a half inches in diameter plus or minus a half inch and eighteen inches wide, with a basis weight of twenty-five pounds of paper and ten to fifteen pounds of...

The General Services Administration awarded a firm fixed price purchase order valued at approximately $708 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 award was...

Star Poly Bag, Inc. has been awarded a firm fixed price purchase order valued at two hundred fifty-four dollars and ten cents by the General Services Administration (GSA) Federal Acquisition Service to provide paper wrapping of a specified diameter, width, and basis weight including a range of wax content. Performance will occur in Brooklyn, New York through October 26, 2023. The contract calls for the delivery of PAPER, WRAPPING, WET-WAXED, TYPE I (SELF-SEALING) measuring approximately nine and...