Purchase Order SPM7M210M5933

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Professional Plastics, Inc., doing business as Packaging Films CO. The contract is for the procurement of 371 sheets of plastic material, National Stock Number 9330002021890, to be delivered to DLA Distribution Warner Robins within 59 days of the order date. The contract has a ceiling value of $126,140.00 and a period of performance ending on June 16, 2025....

The U.S. Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a Firm Fixed Price Purchase Order contract to Curbell Plastics, Inc. for the procurement of 11 sheets of PLASTIC SHEET, NSN 9330002813008. The contract has a ceiling value of $48,246.00 and a performance period ending on July 14, 2025. The contract was not set aside for any specific type of business. The solicitation was a Request for Quotation (RFQ) that was open to all responsible sources. The place of...

This federal contract award is for the delivery of PLASTIC SHEET to the Federal Acquisition Service, a civilian agency. The contract is a Blanket Purchase Agreement (BPA) call, with a firm fixed price pricing type and a ceiling value of $2,407.41. The contract is set aside for small businesses and has an ultimate completion date of September 19, 2025. The plastic sheets must meet specific technical requirements outlined in the description, including dimensional tolerances, widths, and...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Essential Elements Corporation, a minority-owned small disadvantaged business, for the procurement of 5,287 units of plastic sheet under National Stock Number 9330012533479. The contract has a ceiling value of $171,827.50 and a period of performance through February 5, 2025. The requirement was competitively solicited without any set-aside designations, and...

This is a delivery order awarded by the General Services Administration (GSA) to Catalina Coating & Plastics, Inc. for the supply of plastic sheeting. The contract has a ceiling value of $7,618.16 and is a Fixed Price with Economic Price Adjustment contract type. The plastic sheeting must meet specifications detailed in the award, including size, thickness, and packaging requirements. The place of performance is in Nevada, USA. The contract does not have a set-aside designation. No...

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 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,...

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 delivery order contract awarded by a U.S. government agency to Catalina Coating & Plastics, Inc. (doing business as Catalina Graphic Films Inc.) for the procurement of plastic sheeting. The contract has a ceiling value of $5,356.80 and is a fixed price with economic price adjustment contract type. The plastic sheeting is required to meet specific dimensions, packaging, and marking requirements. The place of performance is Nevada, USA. The contract does not have a set aside...

On September 10, 2025, the Defense Logistics Agency's Construction and Equipment directorate awarded a $1,716.00 firm fixed-price purchase order to Laird Plastics Inc. for plastic sheet materials. The contract, designated as a non-set-aside procurement, is scheduled for ultimate completion on December 9, 2025, and will be performed at the contractor's facility in Irving, Texas. Laird Plastics Inc., a established manufacturer and distributor of specialized plastic products headquartered in...