Purchase Order SPE8E922V1840

The General Services Administration (GSA) awarded a purchase order under a firm fixed price contract valued at $54.90 to Star Poly Bag, Inc. for plastic sheet acetate material. The contract calls for the delivery of clear, colorless plastic sheeting measuring approximately 24 inches by 37 inches by 0.005 inches thick for use as a design desk blotter cover. Star Poly Bag, Inc. will furnish the specified acetate plastic sheeting from its Brooklyn, New York place of performance by July 10, 2023...

This federal contract award, SPE8E920P0854, was issued by the Defense Logistics Agency (DLA) to Westland Technologies, Inc., a subsidiary of Esco Technologies Inc., for the supply of 6,200 units of NSN 9330004891781 PLASTIC SHEET. The contract is a firm fixed-price purchase order with a ceiling value of $84,196.00 and an ultimate completion date of January 29, 2021. The original solicitation was an unrestricted Request for Quotation (RFQ) for this qualified products list (QPL) item. Westland...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Westland Technologies, Inc., a subsidiary of Esco Technologies Inc., for the supply of 6,000 units of NSN 9330004891781 PLASTIC SHEET. The contract has a total ceiling value of $246,468.00 and an ultimate completion date of August 23, 2023. This purchase order is not set aside for any specific business categories. Westland Technologies is a manufacturer of industrial components, including plastic sheeting,...

The General Services Administration Federal Acquisition Service awarded Star Poly Bag, Inc. a $109.80 delivery order for plastic sheet acetate under the company's Multiple Award Schedule contract. The order is for clear, colorless plastic sheeting measuring approximately 24 by 37 inches and 0.005 inches thick, to be used as blotter covers for desk designs. Performance will take place in Brooklyn, New York over a period of one month from mid-August to mid-September 2023. Pricing is fixed with...

This federal contract award, valued at $126,140.00, was issued by the Defense Logistics Agency Troop Support Construction and Equipment to Professional Plastics, Inc., doing business as Packaging Films CO., for the procurement of 371 sheets of plastic material classified under National Stock Number 9330002021890. The contract has a firm fixed-price pricing type and an ultimate completion date of May 6, 2025. The original solicitation, issued as a Request for Quote (RFQ), sought to procure the...

This purchase order was awarded by the General Services Administration's (GSA) Federal Acquisition Service to Star Poly Bag, Inc. for $1,409.65 of plastic sheet materials. The place of performance is Brooklyn, New York and the contract period is from August 15, 2023 through August 25, 2023. The pricing for the plastic sheets is firm fixed price. GSA's Federal Acquisition Service manages government-wide contracts and acquisition programs, including supplies and services for other federal...

This is a $47,749.50 firm fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to Westland Technologies, Inc., a for-profit manufacturer of industrial goods. The award is for the provision of PLASTIC SHEET, National Stock Number 9330012498427, with a required completion date of March 11, 2024. This is an open-market procurement, with no set-aside designation. Westland Technologies is a subsidiary of the parent company Esco Technologies Inc. and has previously...

The Defense Logistics Agency Troop Support awarded a $9,291.26 firm-fixed-price purchase order to Acrilex Inc., a self-certified small disadvantaged business, for the delivery of plastic sheeting. This award is not a set-aside contract. Acrilex Inc. is a manufacturer of custom colored and stock plastic products, and has previously provided plastic sheeting, acrylic tubes, and hygard containment to various Department of Defense agencies through both prime and subcontractor roles. The plastic...

Western Plastics, Inc. was awarded a firm fixed price delivery order against the General Services Administration's Federal Supply Schedule for sixty dollars to provide plastic wrap film meeting specifications for Ethyl Corporation's Visqueen Division product MS-6 or commercial equivalent. The wrap will have an overall width of seventeen inches, length of five thousand feet, core diameter of three inches, thickness of 0.0006 inches, and soft stretch characteristics for usage. Performance will...

This is a $5,500.00 firm-fixed-price purchase order contract awarded by the U.S. Defense agency Construction and Equipment to Professional Plastics, Inc., doing business as Packaging Films CO. The contract is for the supply of plastic sheets and has an ultimate completion date of April 21, 2025. Professional Plastics, Inc. is a for-profit vendor based in Fullerton, California that specializes in providing a wide range of plastic products to various federal agencies, including the Naval Sea...