Purchase Order SP330018P0589

<p>This federal contract was awarded by a U.S. government agency to Sealed Air Corporation (Us) (2767) on February 17, 2005. The contract, valued at $1,825.00, is for the delivery of SACK,SHP 10-1/2&quot; X 16&quot; CELL PLASTK SEALABLE, NOMINAL THICO-. The contract has a firm fixed price and an ultimate completion date of March 22, 2005. The place of performance is Massachusetts, USA. The contract did not have a set-aside designation.</p>

This federal contract award is for the purchase of 8,510,467,849 sack ships measuring 14.5&quot; x 20&quot; with a bubble buff finish. The contract was awarded to National Industries For The Blind, a non-profit agency designated under the AbilityOne program that provides employment opportunities for people who are blind or have significant disabilities. The contract has a firm fixed price of $20,127.00 and a completion date of April 18, 2024. It was awarded on February 28, 2024 by the Defense...

<p>This is a firm fixed-price purchase order contract awarded by a U.S. government agency to Sealed Air Corporation (Us) (2767) on February 17, 2005. The contract is for the delivery of 8-1/2&quot; x 14-1/2&quot; sacks, with a ceiling value of $4,385.00 and a completion date of March 22, 2005. The contract does not have a set-aside designation. No additional details about larger vehicles or the agency's programs are provided.</p>

<p>This is a firm fixed-price delivery order contract awarded by a U.S. government agency to Sealed Air Corporation (US) (2767) for the purchase of CUSHIONING MATERIAL, 24&quot; WIDE, 1/2&quot; THICK, 250 FT. PER ROLL, 2 MIL BACK AND 4 MIL BUBBLE FILM with a ceiling value of $1,138.20. The contract has an ultimate completion date of April 19, 2005 and was awarded on March 17, 2005. No set-aside designation was used for this contract.</p>

<p>This is a firm fixed-price delivery order contract awarded by the Defense agency to Sealed Air Corporation (Us) (2767) for the procurement of 24&quot; wide, 1/2&quot; thick, 250 ft per roll, 2 mil back and 4 mil bubble film cushioning material. The contract has a ceiling value of $1,955.50 and was awarded on August 4, 2005 with a completion date of September 6, 2005. The contract was not set aside for any specific socioeconomic program.</p>

GSA awarded a delivery order against its Multiple Award Schedule contract vehicle to Star Poly Bag, Inc. for shipping sacks. The order has a potential value of three hundred fifty-two dollars to provide shipping sacks measuring 8 inches wide, 12 inches high, and with a third wall barrier material as the face. Performance will occur in Brooklyn, New York by December 30, 2023. As an SBA-certified HUBZone small business, Star Poly Bag will fulfill the order for GSA's Federal Acquisition Service. No...

The General Services Administration (GSA) Federal Acquisition Service awarded a delivery order to National Industries For The Blind (NIB) for the provision of sack shipping bags. The fixed price with economic price adjustment contract has a potential value of forty-six dollars and calls for NIB to deliver SACK,SHPG 6 X 10 INCHESSEALABLE, NOMINAL THICK-NESS 3/16'' conforming to size 6'' W X10'' L. Performance will take place in Earth City, Missouri, with all supplies to be delivered by January...

This delivery order for $2,035.50, issued by the Defense Logistics Agency Distribution on June 8, 2023, is for 8509943001 BAG BUBBLE SELF-SEAL 6X8.5 to be delivered by June 29, 2023 under a firm fixed price contract. Star Poly Bag, Inc., an SBA-certified HUBZone small business, is the prime contractor performing the work. The place of performance is Brooklyn, New York. As the Defense Logistics Agency Distribution supports the supply needs of the Department of Defense, this contract is likely...

This is a federal contract award to Sealed Air Corporation (US) for the delivery of cushioning material, 24&quot; wide, 1/2&quot; thick, and 250 ft. per roll, with 2 mil back and 4 mil bubble film. The contract has a ceiling value of $1,166.70 and is a Firm Fixed Price Delivery Order. The contract was awarded by a U.S. government agency and has no set-aside designation. The contract was awarded on April 11, 2005, with a completion date of May 14, 2005. The place of performance is in...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to National Industries for the Blind (NIB), a non-profit organization registered as an AbilityOne Non-Profit Agency. The contract, valued at $7,769.04, is for the delivery of 8,511,111 units of 10.5&quot; x 16&quot; bubble mailers in a buff color. The contract has an ultimate completion date of March 6, 2025 and was awarded on January 15, 2025. This contract is not set aside for any specific business...