Award
Purchase Order #47QSSC26P2QJ1
Purchase Order for Water Vaporproof Barrier Material to Accuspec Packaging Corp
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
47QSSC26P2QJ1
NAICS
326111
This contract is a purchase order awarded to Accuspec Packaging Corp for the procurement of water vaporproof barrier material. Accuspec Packaging Corp specializes in producing high-quality packaging materials tailored for protective and industrial applications. The awarded contract signifies a targeted procurement to meet specific material needs at a federal facility located in Dundee, NY. The scope of work entails the delivery of specialized barrier materials designed to prevent moisture intrusion, essential for preserving sensitive equipment or supplies. This procurement was conducted as a direct purchase order, suggesting a streamlined acquisition process likely due to the specialized nature or urgency of the materials. The contract covers a short timeframe with performance scheduled over a brief period, emphasizing a focused and immediate requirement. No additional subcontractors, previous contracts, or solicitation details are associated with this award, highlighting a straightforward procurement approach.
Description
BARRIER MATERIAL,WATER VAPORPROOFED