BPA Call AG7245B080004-AG7245K080054

This is a federal contract awarded by a U.S. government agency to the prime contractor Adams Marketing Associates, Inc. The contract is for the delivery of 8MM 112 METER, ELECTRONIC DATA PROCESSING TAPE (5GB) under Verbatim brand, procured through a National Blanket Purchase Agreement (BPA-E-94-009). The contract has a fixed price with economic price adjustment pricing type, a ceiling value of $2,460.00, and an ultimate completion date of May 23, 2005. The contract does not have a set-aside...

This is a federal contract award made by a U.S. government agency to the prime contractor Adams Marketing Associates, Inc. The contract is for the delivery of FILM, COPYING, XEROGRAPHIC PROCESS: PPC PAPER BACKED FILM, 8.5 X 11" 100 PER BOX. The contract has a ceiling value of $2,388.00 and is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type. The contract was awarded on April 19, 2005 with a completion date of May 2, 2005. The place of performance is in...

<p>This is a Firm Fixed Price Delivery Order awarded by the Aeronautical Center, a civilian agency, to Print-O-Tape, Inc., a small disadvantaged business, for the purchase of 1,200 boxes of paper. The award ceiling is $78,000.00 and the order is not associated with a larger contract vehicle. There is no set-aside designation for this award. The order has an ultimate completion date of August 26, 2015.</p>

The Department of Agriculture Office of the Chief Financial Officer awarded Disk-O-Tape Inc. a purchase order for $51,892 under solicitation ITACQ-07-0324 to provide STK T10K rewritable cartridge tapes labeled and initialized, as specified in the attached requirements document. As a small business, Disk-O-Tape Inc. will deliver the requested tape cartridges to the place of performance in New Orleans, Louisiana. The firm fixed price contract has a completion date of July 30, 2007 and was...

This federal contract award, with an ID of 47QSEA20A0008|47QSEA22F90SH, was issued by the General Services Administration's (GSA) Federal Acquisition Service to Document Imaging Dimensions Inc., a for-profit vendor. The contract is for the delivery of 36-inch by 50-yard rolls of facsimile paper compatible with the Hewlett Packard Model 7586A roll feed drafting plotter. The contract has a fixed-price with economic price adjustment pricing type and a ceiling value of $1,064.59. It is a Blanket...

This contract award to Document Imaging Dimensions Inc. is for the provision of xerographic (photocopier) paper for Savin liquid toner printers in a standard 8.5&quot; x 11&quot; size. The award, with a ceiling value of $1,156.08, is issued under a Blanket Purchase Agreement (BPA) through the Federal Acquisition Service's Multiple Award Schedule (MAS) program. As a BPA Call, this order is part of a larger, pre-established procurement vehicle that allows federal agencies to efficiently order a...

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This is a firm-fixed-price delivery order awarded by the Document Services division of the Defense agency to ABM Federal Sales, Inc., a small business subchapter S corporation, for the purchase of 2 laser wide format plotters/printers and associated cartridges. The contract has a ceiling value of $11,882.72 and a completion date of April 30, 2025. This delivery order is part of a larger multiple-award Blanket Purchase Agreement (BPA) that ABM Federal Sales holds with the Federal Acquisition...

This is a firm-fixed-price delivery order awarded by the U.S. government to Brother International Corporation for the purchase of 6 pages of TAPE EMBOSSING BROTHER INTERNATIONAL PNTC20 1/2 INCH BLACK LETTERS WHITE BACKGROUND ONE SIDE. The contract has a ceiling value of $7,996.32 and was awarded on August 10, 2005, with a completion date of September 12, 2005. The contract does not have a set-aside designation. This delivery order was issued under a larger General Services Administration (GSA)...

<p>This is a fixed-price delivery order issued by the Department of the Army to Advanced Office Products, Inc. for the purchase of four Kobra 240 shredders at a total cost of $4,841.60. The order was placed under MIPR #MIPR3TST9GA2 and has an ultimate completion date of April 26, 2005. This delivery order does not have a set-aside designation.</p>