<p>This is a fixed-price delivery order awarded by the U.S. government to Brother International Corporation for the supply of TAPE EMBOSSING BROTHER INTERNATIONAL PNTC20 1/2 INCH BLACK LETTERS WHITE BACKGROUND ONE SIDE, 6 EACH PER PAGE. The contract does not have a set-aside designation and has a ceiling value of $2,665.44. The contract was awarded on April 14, 2005, with a final completion date of May 17, 2005. The place of performance is New Jersey, USA.</p>
The General Services Administration awarded a delivery order under an undisclosed contract vehicle to National Industries for the Blind for the provision of correction tape. The delivery order, valued at eighteen dollars, is for the supply of correction tape meeting AbilityOne specification 7510-00-NIB-1020 with an overall width of 0.200 inches, overall length of 236 inches, and transparent tape color of white. Performance will occur in Earth City, Missouri under a fixed price with economic...
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 delivery order was awarded by the General Services Administration (GSA) Federal Acquisition Service to National Industries For The Blind, doing business as Nsite. The order is for the supply of tape, correction, item name tape, correction, in accordance with Ability One Program stock number 7510-00-NIB-1020. The tape is to be transparent with a white color, 0.200 inches wide, 236 inches long, and dispensed sideways without refill capability. The place of performance is Earth City,...
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...
The Department of the Navy Bureau of Medicine and Surgery awarded a $103,880 delivery order against Caprice Electronics, Inc.'s Multiple Award Schedule contract. The firm fixed price order is for Scotch 810P10K Magic Tape value packs consisting of 1-inch cores of 0.75-inch wide, 83.33 foot long tape. Place of performance will be Caprice Electronics' facility located in Brooklyn, New York. The order is for a one week period of performance spanning July 10-15, 2023. No additional details were...
This delivery order from the U.S. General Services Administration's Federal Acquisition Service is valued at $17,400 and awards National Industries For The Blind, doing business as Nsite, to provide tape, correction, item number 7510-00-NIB-1020. The tape is to have an overall width of 0.200 inches, overall length of 236 inches, and be a sideway dispenser in a transparent color with white tape that is not refillable. Performance will take place in Earth City, Missouri over a period from July...
This is a delivery order awarded by the U.S. government to Brother International Corporation under General Services Administration (GSA) Multiple Award Schedule Contract No. GS25F0029M. The order is for TAPE,EMBOSSING BROTHER PN TC-21 2 PER PACKAGE RED/WHITE 1/2" COTS (Commercial Off-The-Shelf) ITEM, as part of GSA Blanket Purchase Agreement (BPA) No. 2FYG-99-S3-0027. The contract was awarded on February 25, 2005 with a ceiling value of $5,330.88 and an ultimate completion date of March 30,...
This delivery order was awarded by the General Services Administration (GSA) Federal Acquisition Service to National Industries for the Blind, doing business as Nsite, for the procurement of correction tape. The tape is described as non-refillable, white, and having an adjustable tip and transparent design to help pinpoint accurate placement of corrections. The total value of the order is $32.10. Performance will take place in Earth City, Missouri under a fixed price with economic price...
The General Services Administration Federal Acquisition Service awarded a firm fixed price purchase order valued at $121.80 to Automation Aids Inc., doing business as AAI, to supply chartpaper color tape. The tape measures approximately 0.25 inches wide, 54 feet long, and is black in color with heat resistant properties. Place of performance will be AAI's facility in Horsham, Pennsylvania, with all work to be completed between July 22 and July 28, 2023. No set aside designation or involvement of...