Federal Supply Schedule 47QSEA20D009G
Active Awarded Last action
- Contract number
- 47QSEA20D009G
- Awardee
-
Star Poly Bag, Inc. UEI E5FRY6A42TL5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 3,540
Award facts
- Opportunity
-
- 47QSMD20R0001 Solicitation number
- Last date to order 61% complete
- IDV ceiling
- $6,000,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 326111 Plastics Bag and Pouch Manufacturing
- PSC
- 8105 Bags And Sacks
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Star Poly Bag, Inc., an SBA-certified HUBZone small business, on September 9, 2020, through September 8, 2030, with a $6 million ceiling under the Multiple Award Schedule (MAS), a governmentwide acquisition vehicle enabling agencies to order directly from pre-negotiated catalogs rather than conduct individual competitions.
Star Poly Bag holds Special Item Number 3PACK for packaging materials, with a minimum order of $100 and maximum order value of $1 million. Performance occurs at the contractor's facility in Brooklyn, New York, serving the 48 contiguous states, Alaska, Hawaii, Puerto Rico, and overseas locations. Standard payment terms are net 30 days.
The contractor supplies polyethylene plastic bags in multiple sizes, burlap bags conforming to federal specification A-A-881AL (40 inches wide by 26.5 inches depth), paper grocery and shopping bags, plastic film wrap meeting MIL-PRF-22191E, polypropylene box sleeves compatible with UNI-PAK systems, acetate sheets, and protective paper. Delivery is within 30 days of order receipt.
Recent task orders under this Schedule include plastic film wrap ($64,950, August 2026), plastic bags ($30,639.57, August 2026), burlap bags ($20,520 and $17,100, July 2026), shrink tunnel pallet bags ($15,272.18, July 2026), plastic bags ($27,281.60, July 2026), plastic bubble bags ($5,900, May 2026), burlap bags ($34,400, May 2026), plastic film wrap ($2,618, February 2026), polypropylene box sleeves ($43,092, $13,608, and $45,360, January 2026), and various paper grocery bags ranging from $150 to $1,200. The Defense Logistics Agency Distribution and GSA Federal Acquisition Service issue the majority of orders.
Star Poly Bag also holds two blanket purchase agreements under the Schedule: one for plastic bags ($126,882 ceiling through April 2027) and one for packaging products ($31,587 ceiling through May 2026).
Task orders
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IDV awards
| IDV | Agency | Ceiling | Awarded |
|---|---|---|---|
| 47QSEA21A000J | Federal Acquisition Service | $31,587 | |
| 47QSEA21A0006 | Federal Acquisition Service | $126,882 |
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Quick answers
Who was awarded contract 47QSEA20D009G?
47QSEA20D009G was awarded to Star Poly Bag, Inc. by Federal Acquisition Service (General Services Administration) on September 9, 2020.
How much is contract 47QSEA20D009G worth?
47QSEA20D009G's own ceiling is $6,000,000.
How many orders have been placed under contract 47QSEA20D009G?
3,540 orders have been placed under 47QSEA20D009G, the latest on September 28, 2026.
Who can order from contract 47QSEA20D009G?
47QSEA20D009G is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 47QSEA20D009G part of a contract vehicle?
Yes. 47QSEA20D009G is part of Multiple Award Schedule (MAS).
Was contract 47QSEA20D009G competed?
The extent of competition for 47QSEA20D009G was full and open competition.
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