Federal Supply Schedule GS02F027DA

Active Awarded Last action

Contract number
GS02F027DA
Awardee
Awarding agency
Task orders
7,317

Award facts

Opportunity
Last date to order 70% complete
IDV ceiling
$18,682,037.00
Award type
Multiple award
Who can order
All agencies
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 issued a Federal Supply Schedule contract to Accuspec Packaging Corp on May 17, 2016, for packaging materials under the Multiple Award Schedule (MAS), with a contract ceiling of $18.682 million and period of performance extending through May 16, 2031. Accuspec is an SBA Certified HUBZone firm.

The contractor supplies greaseproofed, waterproofed, and chemical-neutral flexible barrier materials; laminated and creped wrapping paper; heat-sealable plastic bags; and electrostatic discharge-protected products. All materials comply with military performance specifications including MIL-PRF-121G, MIL-PRF-81705E, and MIL-PRF-131K. Work is performed at Accuspec's manufacturing facility in Dundee, New York, with delivery typically available within ten days of order.

Recent delivery orders under this Schedule span from May 2021 through March 2026, ranging from 104 dollars to $162,720 in individual value. Orders have been issued by GSA Federal Acquisition Service, Department of Defense agencies including Defense Logistics Agency Distribution, Air Force Sustainment Center, Naval Sea Systems Command, and Air Mobility Command. Most orders employ firm fixed-price or fixed-price-with-economic-price-adjustment pricing structures, with performance periods typically lasting five to thirty days.

A related Blanket Purchase Agreement under the Global Supply PACKAGING PRODUCTS program was awarded on May 17, 2021, with a $998,842 ceiling through May 17, 2026. The price list itemizes stock-keeping units with specifications, material types, dimensions, and pricing for rolls of wrapping and barrier materials, tubing, and plastic bags.

Task orders

Task order Ordering agency Obligated Awarded
Wrap, plastic film: IAW MIL-PRF-22191E dated 26 august 1998, amendment 1 dated 14 july 2004, and, QPL-22191-33 dated 24… 47QSSC26FDDF0 Federal Acquisition Service $49,020
Barrier MATERIAL15 daysaro 47QSSC26F864E Federal Acquisition Service $363
Barrier MATERIAL15 daysaro 47QSSC26F857E Federal Acquisition Service $182
Barrier MATERIAL15 daysaro 47QSSC26F84GN Federal Acquisition Service $908
Barrier MATERIAL15 daysaro 47QSSC26F850X Federal Acquisition Service $182
482 47QSSC26F84BQ Federal Acquisition Service $545
Barrier MATERIAL15 daysaro 47QSSC26F84UD Federal Acquisition Service $182
Barrier MATERIAL15 daysaro 47QSSC26F84A9 Federal Acquisition Service $363
Barrier material 47QSSC26F833S Federal Acquisition Service $157
Barrier material, water vaporproofed, flexible: IAW MIL-PRF-131K, dated august 18, 2005, and, QPL-131-47, dated… 47QSSC26F83UP Federal Acquisition Service $249
Barrier material 47QSSC26F849R Federal Acquisition Service $157
Barrier MATERIAL15 daysaro 47QSSC26F81Q4 Federal Acquisition Service $182
Barrier MATERIAL15 daysaro 47QSSC26F81Q2 Federal Acquisition Service $3,630
482 47QSSC26F81Q3 Federal Acquisition Service $5,445
Barrier material 47QSSC26F7V27 Federal Acquisition Service $313
Barrier MATERIAL15 daysaro 47QSSC26F7VYC Federal Acquisition Service $363
Barrier MATERIAL15 daysaro 47QSSC26F7SD6 Federal Acquisition Service $182
Barrier material, greaseproofed-waterproofed, flexible: in accorance with MIL-PRF-81705E, dated 10 august 2009, and… 47QSSC26F7SGT Federal Acquisition Service $847
482 47QSSC26F7TZ5 Federal Acquisition Service $1,089
482 47QSSC26F7UFY Federal Acquisition Service $1,089
Barrier MATERIAL15 daysaro 47QSSC26F7TZA Federal Acquisition Service $363
Barrier MATERIAL15 daysaro 47QSSC26F7SVR Federal Acquisition Service $1,089
Barrier MATERIAL15 daysaro 47QSSC26F7Q0T Federal Acquisition Service $908
Barrier MATERIAL15 daysaro 47QSSC26F7QV9 Federal Acquisition Service $182
Barrier MATERIAL15 daysaro 47QSSC26F7Q2T Federal Acquisition Service $726
Barrier MATERIAL15 daysaro 47QSSC26F7RHA Federal Acquisition Service $182
Barrier material 47QSSC26F7P18 Federal Acquisition Service $157
Barrier material 47QSSC26F7N7L Federal Acquisition Service $1,566
Barrier material 47QSSC26F7N8V Federal Acquisition Service $5,638
Barrier material, greaseproofed-waterproofed, flexible: in accorance with MIL-PRF-81705E, dated 10 august 2009, and… 47QSSC26F7LAM Federal Acquisition Service $424
482 47QSSC26F7L0W Federal Acquisition Service $545
36X200Y roll, crepe, 121 TY2 FA860126M0001 AFLCMC Wright Patterson AFB $257
Barrier MATERIAL15 daysaro 47QSSC26F7H8Y Federal Acquisition Service $182
Barrier material 47QSSC26F7GEX Federal Acquisition Service $940
Barrier MATERIAL15 daysaro 47QSSC26F7GXC Federal Acquisition Service $10,890
482 47QSSC26F7G8P Federal Acquisition Service $2,723
Barrier MATERIAL15 daysaro 47QSSC26F7GLC Federal Acquisition Service $1,452
Barrier MATERIAL15 daysaro 47QSSC26F7GAF Federal Acquisition Service $1,089
Barrier MATERIAL15 daysaro 47QSSC26F7HGM Federal Acquisition Service $1,815
Barrier MATERIAL15 daysaro 47QSSC26F7GEW Federal Acquisition Service $908
482 47QSSC26F7EBF Federal Acquisition Service $1,634
Barrier MATERIAL15 daysaro 47QSSC26F7ERS Federal Acquisition Service $363
482 47QSSC26F7E7H Federal Acquisition Service $2,723
482 47QSSC26F7CFW Federal Acquisition Service $1,089
Barrier material 47QSSC26F7CFX Federal Acquisition Service $313
Barrier MATERIAL15 daysaro 47QSSC26F7CAG Federal Acquisition Service $363
482 47QSSC26F7C5N Federal Acquisition Service $545
Barrier MATERIAL15 daysaro 47QSSC26F7DMY Federal Acquisition Service $1,634
Barrier MATERIAL15 daysaro 47QSSC26F7B4S Federal Acquisition Service $1,452
Barrier MATERIAL15 daysaro 47QSSC26F7ASQ Federal Acquisition Service $1,815
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IDV awards

IDV Agency Ceiling Awarded
47QSEA21A000D Federal Acquisition Service $998,842
47QSEA19A0003 Federal Acquisition Service $32,420
GS02FGA333 Federal Acquisition Service $500,000
GS02FGA215 Federal Acquisition Service $441,919
GS02FDA452 Federal Acquisition Service $500,000

Transactions

Action Obligated Date
Other Administrative Action PS0042 $0
Other Administrative Action PSA917 $0
Exercise an Option PO0040 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0039 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0038 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0036 $0
Other Administrative Action PO0035 $0
Vendor Address Change PA0034 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0032 $0
Other Administrative Action PO0031 $0
Other Administrative Action PO0030 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PO0029 $0
Other Administrative Action PO0028 $0
Other Administrative Action PO0027 $0
Other Administrative Action PO0026 $0
Other Administrative Action PA0025 $0
Exercise an Option PO0017 $0
Other Administrative Action PO0024 $0
Other Administrative Action PO0023 $0
Other Administrative Action PO0022 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA762 $0
Other Administrative Action PM0014 $0
Other Administrative Action PM0011 $0
Other Administrative Action PMA648 $0
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Quick answers

Who was awarded contract GS02F027DA?

GS02F027DA was awarded to Accuspec Packaging Corp by Federal Acquisition Service (General Services Administration) on May 17, 2016.

How much is contract GS02F027DA worth?

GS02F027DA's own ceiling is $18,682,037.

How many orders have been placed under contract GS02F027DA?

7,317 orders have been placed under GS02F027DA, the latest on September 9, 2026.

Who can order from contract GS02F027DA?

GS02F027DA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS02F027DA part of a contract vehicle?

Yes. GS02F027DA is part of Multiple Award Schedule (MAS).

Was contract GS02F027DA competed?

The extent of competition for GS02F027DA was full and open competition.

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