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

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