Award
Purchase Order #47QSSC26P2QXN
Purchase Order Awarded to Star Poly Bag for Grocer Paper Bags
Buyer
Federal Acquisition Service
Award Amount
$374.00
Ceiling
$374.00
Awarded
September 03, 2026
Period of Performance
Sep 03, 2026 – Oct 03, 2026
Identifier
47QSSC26P2QXN
NAICS
334515
This award is a purchase order contract awarded to Star Poly Bag, Inc., a company specializing in the manufacturing of plastic packaging products. The contract entails the procurement of grocery paper bags with a specified delivery timeframe of 10 to 14 days after receipt of order. The contract reflects a small-scale procurement effort intended to support the agency's operational needs in Brooklyn, NY. This direct purchase order was competitively managed to efficiently fulfill the agency's immediate supply requirements. The agreement covers a one-month performance period, ensuring timely delivery within this timeframe. This contract highlights the agency's commitment to securing essential packaging materials through a streamlined acquisition process.
Description
BAG PAPER GROCERS 10-14 DAYS ARO