BPA Call GS02F13625-GSNPNBK76525

This is a federal delivery order contract awarded by the Air Forces Europe and Africa, a defense agency, to Ansley Business Materials Of Chicago, Inc., a self-certified small disadvantaged business. The contract is for the procurement of white bond paper measuring 8.5 x 14 inches, with perforations dividing the sheet into three equal parts. The paper is to be packaged with 10 reams (5,000 sheets) per fiberboard box. The contract has a fixed price with economic price adjustment, with a ceiling...

This is a firm fixed-price delivery order awarded by the U.S. General Services Administration (GSA) to an undisclosed prime contractor. The contract is for the delivery of 50 cartons of 2-ply white on white computer paper tape, 3 inches wide and 100 feet long. The Rittenhouse brand product number is 7029. The total ceiling value of the contract is one thousand twenty-four U.S. dollars ($1,024.00), with a performance period ending on April 18, 2005. This contract does not have a small business...

This is a firm-fixed-price delivery order contract awarded by the Air National Guard, a defense agency, to Ansley Business Materials of Chicago, Inc., a self-certified small disadvantaged business. The contract is for the delivery of white bond paper in 8.5x14 inch size, with perforations dividing each sheet into three equal parts. The paper is to be packaged with 10 reams (5,000 sheets) per fiberboard box. The contract has a ceiling value of $1,052.55 and does not utilize a set-aside. The...

This contract was awarded by the Department of the Treasury Internal Revenue Service to Flatwater Solutions Company, an SBA-certified 8(a) and tribally-owned small business, under an 8(a) sole source contract. The contract is for the provision of paper for IBM 4100 laser printer systems, including 20 lb. paper in 50-inch rolls that are 18 inches wide with "marginal control punches." The rolls must be labeled, banded, and stacked on 2-way pallets, with 2 rolls per pallet and stretched...

<p>This is a firm-fixed-price purchase order awarded by the Procurement Management Division, a civilian agency, to Midland Paper CO. for the delivery of ITEM #199, ROLL PAPER, WHITE XEROGRAPHIC, 20#, 8.5&quot; X 50&quot; DIAMETER, 6&quot; CORE. The contract has a ceiling value of $80,000.00 and a completion date of July 15, 2016. The contract was awarded on June 24, 2016 and does not have a set-aside designation.</p>

This is a $1,824.42 fixed-price with economic price adjustment delivery order contract awarded by the U.S. Air Force Space Command, a defense agency, to Ansley Business Materials of Chicago, Inc., a self-certified small disadvantaged business. The contract is for the delivery of 8.5&quot; x 14&quot; white bond paper with perforations, packaged in 10 reams of 500 sheets per box. There is no set-aside designation for this award. This delivery order may be part of a larger contract vehicle, but...

This is a fixed-price delivery order contract with economic price adjustment, awarded by the U.S. government to Ansley Business Materials of Chicago, Inc., a self-certified small disadvantaged business. The contract is for the procurement of 8.5 x 14 inch white bond paper with perforations, packaged in 500-sheet reams and 5,000-sheet boxes. The total ceiling value of the award is $1,403.40, and the ultimate completion date is April 5, 2005. The contract does not have a set-aside designation.

This is a firm fixed-price purchase order contract awarded by the Procurement Management Division of a civilian federal agency to Midland Paper CO., a for-profit organization, for the delivery of 280 rolls of white xerographic roll paper, 8.5&quot; x 50&quot; diameter with a 6&quot; core, at a price of $390 per roll, for a total ceiling value of $109,200.00. The contract has an ultimate completion date of July 31, 2015 and was awarded on July 10, 2015. The contract was not set aside for any...

<p>This is a definitive contract awarded by a U.S. government agency to Falcon Industrial Distributor LLC, a prime contractor, for the purchase of Xerox brand copying paper in standard 8.5 x 11 inch, 30 pound, 10 ream per box quantities. The contract has a firm fixed price of $112,772.00 and a completion date of August 5, 2005. The contract does not have a set-aside designation. No additional context or details about larger vehicles or agency programs are provided in the information given.</p>

This federal contract award from the General Services Administration (GSA) is for the delivery of computing machine tape in accordance with Rittenhouse part number 7029. The contract has a ceiling value of $2,656.00 and is a firm fixed price delivery order with a completion date of May 9, 2005. The tape is 3 inches wide, 100 feet long, and white in color. It is designed to fit all IRT/Unisys machines and printers. The contract does not have a set-aside designation. The place of performance is...