# PRO-TECT Plastic and Supply, Inc.

Canonical: https://abierto.us/vendors/pro-tect-plastic-and-supply-inc-xnbkhnlzzj39

- UEI: XNBKHNLZZJ39
- CAGE: 0ZFD8
- Location: Medford, OR
- Awards in window: 7 (24 transactions), $312,014 obligated, February 12, 2024 to July 10, 2026

## Awarding agencies

- Defense Logistics Agency: 5 awards, $295,694
- Department of the Navy: 1 awards, $16,320
- Federal Acquisition Service: 1 awards, $0

## Industries

- 326112 Plastics Packaging Film and Sheet (including Laminated) Manufacturing: $140,061
- 326111 Plastics Bag and Pouch Manufacturing: $116,633
- 322220 Paper Bag and Coated and Treated Paper Manufacturing: $39,000
- 313210 Broadwoven Fabric Mills: $16,320
- 322221 Manufacturing: $0

## Competition

- Competed Under SAP: 6 awards
- Full and Open Competition: 1 awards

## Solicitations won

- FILM PLASTIC (SPMYM225Q1308). https://abierto.us/opportunities/spmym225q1308
- FILM, PLASTIC SHRINK (SPMYM225Q0125). https://abierto.us/opportunities/spmym225q0125
- PLASTIC SHRINK (SPMYM224Q2153), $39,250. https://abierto.us/opportunities/spmym224q2153
- PLASTIC SHRINK FILM (SPMYM224Q0934), $42,836. https://abierto.us/opportunities/spmym224q0934

## Largest awards

- SPMYM226P5048 (purchase order): $116,633, DLA Maritime - Puget Sound. Film, Plastic, Shrink. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5048_9700_-NONE-_-NONE-/
- SPMYM225P1352 (purchase order): $57,975, DLA Maritime - Puget Sound. Film, Plastic. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P1352_9700_-NONE-_-NONE-/
- SPMYM224P1001 (purchase order): $42,836, DLA Maritime - Puget Sound. Film, Plastic, Shrink. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P1001_9700_-NONE-_-NONE-/
- SPMYM224P2378 (purchase order): $39,250, DLA Maritime - Puget Sound. Plastic Shrink. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P2378_9700_-NONE-_-NONE-/
- SPMYM225P0302 (purchase order): $39,000, DLA Maritime - Puget Sound. Film, Plastic, Shrink. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P0302_9700_-NONE-_-NONE-/
- N0040625PS425 (purchase order): $16,320, NAVSUP FLT Log CTR Puget Sound. Tape, Shrink Wrap. https://www.usaspending.gov/award/CONT_AWD_N0040625PS425_9700_-NONE-_-NONE-/
- GS02F0058Y: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS02F0058Y_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pro-tect-plastic-and-supply-inc-xnbkhnlzzj39.