COMPLETE PACKAGING & SHIPPING SUPPLIES INC. - Coronavirus Contracts

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Tracking Federal Purchases to Fight the Coronavirus

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COMPLETE PACKAGING & SHIPPING SUPPLIES INC.

veteran owned

Total Committed Value of Federal Contracts

$4.39M

Total Contracts

Total Actions

1652

Location

Westbury, NY

Recent Contract Actions

Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.

Description	Category	Agency	Signed	Amount Committed
NITRILE GLOVES	Medical and Surgical Instruments, Equipment and Supplies	Department of Veterans Affairs	June 26, 2020	$60,000
MESS TRAY	Brooms, Brushes, Mops and Sponges	Federal Acquisition Service	June 23, 2020	$151
MESS TRAY	Brooms, Brushes, Mops and Sponges	Federal Acquisition Service	June 23, 2020	$376
COVID-19 RECEPTACLE ALLOCATION PROJECT, REQ# 5712803, COR: PAUL POLIACHIK, DELIVERY NLT JUNE 29, 2020	Office Supplies	National Institutes of Health	June 16, 2020	$13,319
BOX, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.	Hand Tools, Nonedged, Nonpowered	Federal Acquisition Service	June 12, 2020	$130
EMERGENCY BOX MEALS	Packaging and Packing Bulk Materials	Federal Prison System / Bureau of Prisons	June 12, 2020	$61,589
MESS TRAY	Brooms, Brushes, Mops and Sponges	Federal Acquisition Service	June 10, 2020	$15
BOX, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.	Hand Tools, Nonedged, Nonpowered	Federal Acquisition Service	June 09, 2020	$130
ACQUISITION OF 771,850 SURGICAL MASKS LEVEL 2.	Hospital and Surgical Clothing and Related Special Purpose Items	Department of Homeland Security	June 09, 2020	$212,259
DELIVERY ORDER FOR 900,000 SURGICAL MASKS FOR THE TSA WAREHOUSE.	Medical and Surgical Instruments, Equipment and Supplies	Transportation Security Administration	June 03, 2020	$693,000
VEHICLE PLACARD P/N BIG APPLE VPF-5231	Medical and Surgical Instruments, Equipment and Supplies	Federal Acquisition Service	June 01, 2020	$451
USCIS COVID-19 RESPONSE SUPPLY - SURGICAL MASKS	Medical and Surgical Instruments, Equipment and Supplies	U.S. Citizenship and Immigration Services	June 01, 2020	$17,968
TRAY,MESS,COMPARTMENTED: FOAM PLASTIC, DISPOS- ABLE, 3 COMPARTMENTS, FOR HOT MEAL CARRY-OUT. RECTANGULAR, W/COVER, SLOT CLOSING. MATERIAL CLEAN,SANITARY&FREE OF TOXIC INGREDIENTS&CONFORM TO SUBPART B OF 21 CFR 177. WHITE, 10"	Brooms, Brushes, Mops and Sponges	Federal Acquisition Service	June 01, 2020	$452
TRAY,MESS,COMPARTMENTED: FOAM PLASTIC, DISPOS- ABLE, 3 COMPARTMENTS, FOR HOT MEAL CARRY-OUT. RECTANGULAR, W/COVER, SLOT CLOSING. MATERIAL CLEAN,SANITARY&FREE OF TOXIC INGREDIENTS&CONFORM TO SUBPART B OF 21 CFR 177. WHITE, 10"	Brooms, Brushes, Mops and Sponges	Federal Acquisition Service	May 28, 2020	$120
BOX, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.	Hand Tools, Nonedged, Nonpowered	Federal Acquisition Service	May 22, 2020	$195
THE PURPOSE OF THIS PROCUREMENT REQUEST IS FOR THE PURCHASE AND DELIVERY OF 300000 SURGICAL MASKS.	Medical and Surgical Instruments, Equipment and Supplies	Transportation Security Administration	May 22, 2020	$231,000
NASA PPE DELIVERY ORDER	Medical and Surgical Instruments, Equipment and Supplies	Federal Acquisition Service	May 14, 2020	$40,178
NASA PPE ITEMS	Medical and Surgical Instruments, Equipment and Supplies	Federal Acquisition Service	May 14, 2020	$509,821
SHIPPING AND STORAGE SYSTEM: - SEE ATTACHED DOCUMENT FOR DETAIL.	Packaging and Packing Bulk Materials	Federal Acquisition Service	April 30, 2020	$524
SHIPPING AND STORAGE SYSTEM: - SEE ATTACHED DOCUMENT FOR DETAIL.	Packaging and Packing Bulk Materials	Federal Acquisition Service	April 30, 2020	$177
CUSHIONING MATERIAL, 24" WIDE, 1/2" THICK, 250 FT. PER ROLL, 2 MIL BACK AND 4 MIL BUBBLE FILM.	Packaging and Packing Bulk Materials	Federal Acquisition Service	April 30, 2020	$1,088
SHIPPING AND STORAGE SYSTEM: - SEE ATTACHED DOCUMENT FOR DETAIL.	Packaging and Packing Bulk Materials	Federal Acquisition Service	April 30, 2020	$518
BOX, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.	Hand Tools, Nonedged, Nonpowered	Federal Acquisition Service	April 28, 2020	$195
COMPARTMENTED MESS TRAY PACTIV #TD1-9903 ORDER ISSUED AGAINST MAS CONTRACT GS-07F-0423N.	Brooms, Brushes, Mops and Sponges	Federal Acquisition Service	April 27, 2020	-$45
BOX, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.	Hand Tools, Nonedged, Nonpowered	Federal Acquisition Service	April 24, 2020	$326
8-OZ. CUP, FOAM PLASTIC, WITH LID. DART 8J8&8SL.	Brooms, Brushes, Mops and Sponges	Federal Acquisition Service	April 17, 2020	$907
COMPARTMENTED MESS TRAY PACTIV #TD1-9903 ORDER ISSUED AGAINST MAS CONTRACT GS-07F-0423N.	Brooms, Brushes, Mops and Sponges	Federal Acquisition Service	April 16, 2020	$45
WRENCH, STRAP: STRAP WIDTH: 1 INCH STRAP LENGTH: 22 INCHES HANDLE LENGTH: 12 INCHES DIAMETER ACCOMMODATED: 1 TO 6 INCHES TENSILE STRENGTH: 1,300 POUNDS STRAP MATERIAL: PLASTIC NYLON HANDLE MATERIAL: ALUMINUM FEATURES: CUSHION GRIP SNAP-ON INDUST	Hand Tools, Nonedged, Nonpowered	Federal Acquisition Service	April 14, 2020	$90
COMPARTMENTED MESS TRAY PACTIV #TD1-9903 ORDER ISSUED AGAINST MAS CONTRACT GS-07F-0423N.	Brooms, Brushes, Mops and Sponges	Federal Acquisition Service	April 11, 2020	$45
8-OZ. CUP, FOAM PLASTIC, WITH LID. DART 8J8&8SL.	Brooms, Brushes, Mops and Sponges	Federal Acquisition Service	April 10, 2020	$907
COMPARTMENTED MESS TRAY PACTIV #TD1-9903 ORDER ISSUED AGAINST MAS CONTRACT GS-07F-0423N.	Brooms, Brushes, Mops and Sponges	Federal Acquisition Service	April 10, 2020	$602
8507308859!HAND SANITIZER	Medicated Cosmetics and Toiletries	Defense Logistics Agency	April 10, 2020	$2,304
8-OZ. CUP, FOAM PLASTIC, WITH LID. DART 8J8&8SL.	Brooms, Brushes, Mops and Sponges	Federal Acquisition Service	April 10, 2020	$38
BOX, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.	Hand Tools, Nonedged, Nonpowered	Federal Acquisition Service	April 09, 2020	$1,302
BOX, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.	Hand Tools, Nonedged, Nonpowered	Federal Acquisition Service	April 09, 2020	$781
COMPARTMENTED MESS TRAY PACTIV #TD1-9903 ORDER ISSUED AGAINST MAS CONTRACT GS-07F-0423N.	Brooms, Brushes, Mops and Sponges	Federal Acquisition Service	April 08, 2020	$75
PAPER CUP, DISPOSABLE 8 OZ. SWEETHEART #VS508	Brooms, Brushes, Mops and Sponges	Federal Acquisition Service	April 07, 2020	$104
BOX, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.	Hand Tools, Nonedged, Nonpowered	Federal Acquisition Service	April 06, 2020	$592
8507296374!HAND SANITIZER	Medicated Cosmetics and Toiletries	Defense Logistics Agency	April 06, 2020	$21,632
8-OZ. CUP, FOAM PLASTIC, WITH LID. DART 8J8&8SL.	Brooms, Brushes, Mops and Sponges	Federal Acquisition Service	April 03, 2020	$605
COMPARTMENTED MESS TRAY PACTIV #TD1-9903 ORDER ISSUED AGAINST MAS CONTRACT GS-07F-0423N.	Brooms, Brushes, Mops and Sponges	Federal Acquisition Service	April 03, 2020	$181
VEHICLE PLACARD P/N BIG APPLE VPF-5231	Medical and Surgical Instruments, Equipment and Supplies	Federal Acquisition Service	April 03, 2020	$225
8-OZ. CUP, FOAM PLASTIC, WITH LID. DART 8J8&8SL.	Brooms, Brushes, Mops and Sponges	Federal Acquisition Service	April 03, 2020	$416
8-OZ. CUP, FOAM PLASTIC, WITH LID. DART 8J8&8SL.	Brooms, Brushes, Mops and Sponges	Federal Acquisition Service	April 03, 2020	$340
BOX, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.	Hand Tools, Nonedged, Nonpowered	Federal Acquisition Service	April 02, 2020	$178
8-OZ. CUP, FOAM PLASTIC, WITH LID. DART 8J8&8SL.	Brooms, Brushes, Mops and Sponges	Federal Acquisition Service	April 02, 2020	$1,286
SHIPPING AND STORAGE SYSTEM: - SEE ATTACHED DOCUMENT FOR DETAIL.	Packaging and Packing Bulk Materials	Federal Acquisition Service	March 31, 2020	$698
SHIPPING AND STORAGE SYSTEM: - SEE ATTACHED DOCUMENT FOR DETAIL.	Packaging and Packing Bulk Materials	Federal Acquisition Service	March 31, 2020	$710
COMPARTMENTED MESS TRAY PACTIV #TD1-9903 ORDER ISSUED AGAINST MAS CONTRACT GS-07F-0423N.	Brooms, Brushes, Mops and Sponges	Federal Acquisition Service	March 27, 2020	$15
THE PURPOSE OF THE REQUIREMENT IS TO PROVIDE CLEANING SUPPLIES IN SUPPORT OF THE COVID-19 RESPONSE EFFORTS.	Cleaning and Polishing Compounds and Preparations	Federal Emergency Management Agency	March 26, 2020	$11,025
COMPARTMENTED MESS TRAY PACTIV #TD1-9903 ORDER ISSUED AGAINST MAS CONTRACT GS-07F-0423N.	Brooms, Brushes, Mops and Sponges	Federal Acquisition Service	March 24, 2020	$452
COMPARTMENTED MESS TRAY PACTIV #TD1-9903 ORDER ISSUED AGAINST MAS CONTRACT GS-07F-0423N.	Brooms, Brushes, Mops and Sponges	Federal Acquisition Service	March 24, 2020	$1,505

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About this data

This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.