BPA Call 47QSHA19A000J-W9124E20M00L7
Award Date 1/28/20
Potential Completion Date 2/2/20
Potential Value $486
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Walla Walla, WA 99362, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Department of the Army Materiel Command Mission and Installation Contracting Command Fort Sill awarded a $1,419.40 firm fixed price delivery order against the Multiple Award Schedule contract vehicle to Cartridge Plus, Inc. for the provision of 500 sheets of 92 bright 24lb 8.5x11 white copy paper. The ordering period is from August 30, 2023 through September 4, 2023 with performance taking place in Cape St Claire, Maryland. No subcontractors or set aside designations were identified. The...
- The Department of the Army Materiel Command Mission and Installation Contracting Command Fort Sill awarded a $1,419.40 delivery order contract to S&B Computer & Office Products, Inc. for paper products. The contract calls for the delivery of 24-pound, 8.5x11 inch multi-use copy paper under the General Services Administration's Multiple Award Schedule contracting vehicle. S&B Computer & Office Products, Inc. will supply the paper from its location in Round Lake, New York for use...
- The Department of the Army Materiel Command Mission and Installation Contracting Command Fort Sill awarded a one hundred seventy-nine dollar delivery order against the Multiple Award Schedule contract vehicle to Obey Imaging Supplies, Inc. of Huntington Beach, California. The firm fixed price order is for the delivery of thirty-two pound parchment paper to support Army operations and will be completed by January 3, 2023. No set-aside designation was applied to this acquisition of standard office...
- This delivery order, awarded by the Department of the Army Materiel Command Joint Munitions Command to Cartridge Plus, Inc., is for the supply of two thousand five hundred 81⁄2 x 11 inch reams of white paper wrapped for a potential value of one hundred eleven dollars. The contract calls for delivery under the firm fixed price contracting type and utilizes the Multiple Award Schedule contracting vehicle, with performance to take place in Riva, Maryland by January 29, 2023. No set-aside...
- The U.S. Department of Defense's Troop Support agency awarded a delivery order valued at $1,478.10 to Lazer Cartridges Plus, L.L.C., a woman-owned small business (WOSB) headquartered in Walla Walla, Washington, for the procurement of bond and coated papers. The contract, which operates under a firm fixed-price structure with no set-aside designation, is scheduled for completion by August 2, 2025, and will be fulfilled at the company's place of performance in Walla Walla, WA. This delivery...
- The Department of the Army Materiel Command Mission and Installation Contracting Command Fort Stewart awarded a $987 delivery order to Arocep Federal, LLC for the purchase of 58A (CF258A) black toner cartridges. The delivery order was issued against Arocep's Multiple Award Schedule contract vehicle with the General Services Administration. Performance will take place in Hazel Crest, Illinois, with delivery required between July 19-24, 2023. The fixed-price order supports the Army's supply...
- The Department of the Army Materiel Command Mission and Installation Contracting Command Fort Belvoir awarded a $828.75 delivery order to Arocep Federal, LLC for the supply of one HP 508A (CF362A) yellow toner cartridge. The order was placed against Arocep's Multiple Award Schedule contract vehicle and will be fulfilled by July 17, 2023 with delivery to a location in Hazel Crest, Illinois. No subcontractors or set-aside designations were identified. The delivery order provides toner supplies...
- The Department of the Army Materiel Command Mission and Installation Contracting Command Fort Belvoir awarded a $934.55 delivery order against United Office Solutions Inc.'s Multiple Award Schedule contract. The order is for Wausau Papers Exact Vellum Bristol paper to be delivered to an address in Hopkins, Minnesota between August 17-22, 2023. United Office Solutions Inc. will serve as the prime contractor on this firm fixed price order to supply the requested paper products in support of the...
- The Defense Logistics Agency Troop Support awarded a $2,916.44 delivery order contract to Lazer Cartridges Plus, L.L.C., doing business as Lazer Cartridges Plus LLC, for the provision of bond and coated papers. Lazer Cartridges Plus will deliver the requested products under the terms of its Multiple Award Schedule contract vehicle with the General Services Administration. Performance will occur in Walla Walla, Washington over a period of five days beginning on August 8, 2023. The fixed-price...
- This federal contract award was issued by the U.S. Department of Defense's Troop Support agency to Lazer Cartridges Plus, L.L.C., a woman-owned small business (WOSB) based in Walla Walla, Washington. The $1,373.90 firm fixed-price delivery order is for the provision of bond and coated papers, with a completion date of June 25, 2025. Lazer Cartridges Plus is an experienced government contractor that holds a General Services Administration (GSA) Multiple Award Schedule (MAS) contract. The...