Award

Purchase Order #47QSSC26P2TJ4

Purchase Order for Paper Grocery Bags Awarded to Star Poly Bag, Inc.

Buyer

Federal Acquisition Service

Award Amount

$1,905.00

Ceiling

$1,905.00

Awarded

September 16, 2026

Period of Performance

Sep 16, 2026 – Oct 07, 2026

Identifier

47QSSC26P2TJ4

NAICS

334515

This award is a purchase order contract issued to Star Poly Bag, Inc., a company specializing in producing plastic and paper packaging materials. The contract involves the provision of paper grocery bags, required to be delivered within a short lead time of approximately two weeks after receipt of order. The contract holds significance as it supports essential packaging needs likely for government or commercial applications, ensuring timely supply for grocery or retail sectors. The scope includes manufacturing and delivering the specified paper bags to a designated location in Brooklyn, New York. This contract was competitively sourced or procured as a direct purchase order, emphasizing speed and efficiency in meeting immediate logistical requirements. The performance period covers a few weeks in late 2026, indicating a focused, short-term engagement to fulfill a specific supply need.

Description

BAG, PAPER GROCERS 10-14 DAYS ARO

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