BPA Call SBAHQ12A0011-SBA0002

The Department of the Army Corps of Engineers Engineering District Pittsburgh awarded Staples Business Advantage a $127 delivery order for HAMMERMILL GREAT WHITE COPY PAPER, 8 1/2 under the firm fixed price Multiple Award Schedule contract vehicle. Staples will provide the specified copy paper to the Engineering District in Englewood, New Jersey. The delivery order was awarded on August 24, 2022 and is to be completed by August 29, 2022. No set-aside designation was used for this award to...

This is a federal contract award to Supplies Now Inc., a for-profit organization based in Huber Heights, Ohio, to provide HAMMERMILL COLOR COPY PAPER, 28 LB., 8-1/ to the Troop Support agency of the U.S. Department of Defense. The contract is a Delivery Order issued against the Multiple Award Schedule (MAS) program, with a Firm Fixed Price pricing type. The award has a ceiling value of $2,323.20 and an ultimate completion date of April 2, 2024. The contract does not have a set-aside...

This is a delivery order contract awarded to Sterile Services Co., an 8(a), Women-Owned Small Business, and HUBZone firm, by the Department of Justice Federal Bureau of Investigation (FBI) Headquarters Division. The contract is for the delivery of 60 pallets/2,400 cartons of Hammermill brand 86700 copy paper, to be delivered in 6 shipments of 10 pallets each. The total potential value of the contract is $156,000.00, with a completion date of September 30, 2023. The contract utilizes the...

This is a firm fixed-price delivery order awarded to D D Office Products, Inc. (DD Office Products) under the General Services Administration's (GSA) Federal Supply Schedule 75 (Office Products, Supplies Services and Technology). The contract, valued at $7,408.80, is for the procurement of 30% post-consumer white copy paper in compliance with the Federal Acquisition Regulation's green purchasing requirements. The order was placed by the Federal Correctional Complex in Beaumont, a civilian...

The Department of Justice Bureau of Prisons Federal Detention Center Honolulu awarded a firm fixed price purchase order valued at twelve thousand four hundred eighty-six dollars and forty cents ($12,486.40) to GSA Financial And Payroll Service Heartland Finance Center Division for the delivery of 30% recycled paper for institution copy machine use. Performance will occur in Kansas City, Missouri over a two week period concluding on July 19, 2023. As the detention center supports the DOJ's law...

This federal contract award, identified as DOCYB132306SU0327, was issued by a U.S. government agency to The Millcraft Paper Company, a for-profit Subchapter S Corporation based in Independence, Ohio. The $22,500.00 firm fixed-price purchase order is for PAPER products, with a period of performance ending on December 31, 2006. The contract does not have a set-aside designation. The Millcraft Paper Company is the prime contractor, and there is no information provided about any subcontractors....

This delivery order for $2,392 worth of processed chlorine free neon green 8.5x11 paper is awarded against Office Depot's multiple award schedule contract with the Defense Logistics Agency Troop Support. ODP Business Solutions, LLC will provide the specified paper products for use by the agency. To be completed by April 2023, this firm fixed price order utilizes Office Depot's GSA schedule contract vehicle rather than a set aside designation. The place of performance is in Boca Raton,...

3 Star Papers LTD, doing business as LIMITED Papers, has been awarded a $2,690 firm fixed price delivery order against the General Services Administration's Multiple Award Schedule to provide parchment paper in accordance with the attached statement of work. As a self-certified small disadvantaged business, LIMITED Papers will fulfill the order for the General Services Administration's Federal Acquisition Service by February 2024. No set-aside designation was applied to this delivery order....

This delivery order for receipt paper awarded by the Defense Logistics Agency Distribution to Amlon Industries, Inc. is valued at six hundred thirty-five dollars. The firm fixed price order calls for the delivery of receipt paper identified as Stock Number PMS-115 with completion by June 25, 2021. Placed against an unidentified contract vehicle and with performance in Corona, California, this order supports the Defense Logistics Agency Distribution's mission to provide supplies and services...

This is a federal delivery order contract awarded by the U.S. Army Contracting Command (ACC) Aberdeen Proving Ground to International Commerce & Marketing Corp., doing business as Postal Products Unlimited. The $4,140.00 firm-fixed-price contract is for the delivery of 50% post-consumer waste (PCW) recycled, process chlorine-free copy paper in 8.5" x 11" format, with 10 reams per box. The contract is issued under the General Services Administration (GSA) Multiple Award Schedule...