Award
Purchase Order #47QSSC26P2PYU
Purchase Order for Water Vaporproof Barrier Material to Accuspec Packaging
Buyer
Federal Acquisition Service
Award Amount
$530.00
Ceiling
$530.00
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Sep 12, 2026
Identifier
47QSSC26P2PYU
NAICS
326111
This contract award represents a purchase order issued to Accuspec Packaging Corp, a company specializing in packaging solutions. The contract involves the procurement of water vaporproof barrier materials, essential for protection against moisture in various applications. The award is significant for the agency as it ensures the supply of critical packaging components that safeguard contents from environmental damage. The scope of work covers the delivery of the specified barrier material to a defined location within a short-term timeframe. The contract was competitively procured under standard acquisition procedures. The performance period for this order is a concise, ten-day span, reflecting a targeted and timely delivery schedule.
Description
BARRIER MATERIAL,WATER VAPORPROOFED