Various packaging materials (boxes, tape, foam rolls, honey combs, plastic strapping, reclosable bags, shipping labels ) with different sizes, quantities and types. QTY: multi.
Ended Purchase Order Awarded Last action
- Contract number
- W912GY26PA010
- Awardee
-
Vernice Green, LLC UEI TNRCPC8BDR56
- Awarding agency
-
ACC Warren
Army Contracting Command, Department of Defense
- Obligated
- $119,443
Award facts
- Contract value 100% obligated
- $119,442.85 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 322220 Paper Bag and Coated and Treated Paper Manufacturing
- PSC
- 8135 Packaging And Packing Bulk Materials
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 6 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Ontario, CA 91761, USA
Award details come from SAM.gov/FPDS.
About this award
Army Contracting Command Warren issued a purchase order to Vernice Green, LLC for $119,442.85 on May 18, 2026 under a Total Small Business set-aside. The order procures various packaging materials including boxes, tape, foam rolls, honeycomb, plastic strapping, reclosable bags, and shipping labels in multiple sizes, quantities, and types. Place of performance is Ontario, California. The order is firm fixed price with ultimate completion by June 4, 2026.
Quick answers
Who was awarded contract W912GY26PA010?
W912GY26PA010 was awarded to Vernice Green, LLC by ACC Warren (Army Contracting Command) on May 18, 2026.
How much is contract W912GY26PA010 worth?
The government has obligated $119,443 on W912GY26PA010.
Was contract W912GY26PA010 competed?
The extent of competition for W912GY26PA010 was competed under sap. The government received 6 offers. It was set aside: Total Small Business.
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