BPA Call GS02FXA013-HSFLCS12F00038

This is a delivery order under the GSA FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3) multiple-award Federal Supply Schedule contract, awarded to Rita's Tape Media LLC (doing business as Compupro Global). The contract is for the delivery of 20 lb, 92 brightness, 30% recycled white copy paper, in cases of 5,000 sheets. The contract has a ceiling value of $74,463.20 and a period of performance through September 30, 2019. The contract was awarded on October 1, 2017 to...

This is a Blanket Purchase Agreement (BPA) call awarded by the Federal Acquisition Service (FAS) of the General Services Administration (GSA) to Document Imaging Dimensions Inc. The contract is for the delivery of xerographic (copying) paper for Savin liquid toner printers in 8.5" x 11" size. The BPA call has a fixed price with economic price adjustment, and a ceiling value of $1,941.48. The contract is not designated as a set-aside. This BPA call is part of a larger Multiple Award...

The Federal Acquisition Service awarded a $2,166 fixed-price contract with economic price adjustment to Document Imaging Dimensions Inc. on January 29, 2026, for the supply of copying paper via a Blanket Purchase Agreement call. The deliverable consists of xerographic copying paper in a 36-inch overall width and 150-foot length format, with a basis weight of 24 pounds per 500 sheets and white coloring. The contract is set to be completed by February 4, 2026, with performance taking place at...

This federal contract award was made by the TACOM Life Cycle Management Command, a Defense agency, to the prime contractor Total Business, Inc. The contract is for the delivery of Hewlett-Packard brand 30% post-consumer waste (PCW) white copying/xerographic paper in 8.5 x 11 inch size. The contract has a fixed price with economic price adjustment pricing type and a ceiling value of $74,104.80. The period of performance ends on April 13, 2005. The contract was awarded on April 8, 2005 and does...

The General Services Administration Federal Acquisition Service awarded a $1,180 firm fixed price delivery order to 3 Star Papers LTD Limited Papers Division for copying paper and related supplies. Per the attached statement of work, Limited Papers will provide xerographic copying paper and associated materials to support daily operations at the specified Newark, New Jersey location through early November. The prime contractor will deliver the products on its own without involvement of major...

The Defense Logistics Agency (DLA) Distribution has awarded a firm-fixed-price purchase order contract to The Paper Factory LLC for the delivery of 1,000 rolls of 24-inch wide x 720-foot long, 50-pound base weight, gray recycled Bogus Paper with at least 5% post-consumer waste and 60% new/office paper and 40% corrugated clippings. The contract, valued at $21,950.00, has a period of performance through June 3, 2024 and was awarded on May 15, 2024. This contract was issued as a small business...

<p>This is a delivery order contract awarded by the TACOM Life Cycle Management Command, a U.S. Army Defense agency, to Total Business, Inc. The contract is for the delivery of Hewlett-Packard brand 30% post-consumer waste (PCW) white copy paper, 8.5 x 11 inches, with a ceiling value of $89,824.00. The contract has a fixed price with economic price adjustment pricing type and a completion date of February 15, 2005. This contract was not set aside for any specific business category.</p>

This is a federal contract award from the Department of the Army to Total Business, Inc. for the delivery of PAPER,COPYING,XEROGAPHIC HEWLETT-PACKARD BRAND 30% PCW 8.5 X 11&quot; COLOR: WHITE with part number HPE-1120. The contract has a fixed price with economic price adjustment and a ceiling value of $1,192.00. The contract is a delivery order, not associated with a larger vehicle, and does not have a set-aside designation. The place of performance is Florida, USA. The award date is May 25,...

This contract was awarded by the Federal Acquisition Service (FAS) of the General Services Administration (GSA) to ODP Business Solutions, LLC, doing business as Office Depot #2160. The contract is a Blanket Purchase Agreement (BPA) call under the GSA Multiple Award Schedule (MAS) contract vehicle. The award is for the purchase of paper supplies, specifically &quot;PAPER,COPY, LETTER,20#,RECYCLED,MULTIPUR&quot;, with a ceiling value of $3,912.48 and a period of performance ending on March 4,...

ODP Business Solutions, LLC, doing business as Office Depot, was awarded a $510.26 contract by the General Services Administration (GSA) Federal Acquisition Service to provide recycled writing paper under the Multiple Award Schedule program. The contract has a period of performance from October 19-26, 2023. Office Depot will deliver PAD,WRITING PAPER,RECYCLEDCLE as described in the original solicitation issued through GSA's 4PL Major Program, which facilitates procurement of office products....