BPA Call W912CN17A0004-0009

The Bureau of Engraving and Printing awarded a delivery order to Crane & Co., Inc.'s Crane Currency division on March 30, 2026, for the supply of currency paper materials supporting June 2026 production operations. Valued at $10.12 million with a firm fixed-price structure, this delivery order covers specialized banknote papers for $20, $1, and $5 denomination notes and is scheduled for completion by June 29, 2026. The order will be performed at Crane Currency's facility in Dalton,...

The General Services Administration (GSA) Federal Acquisition Service awarded a Blanket Purchase Agreement (BPA) call order to JL Darling, LLC for all-weather pens on March 11, 2026, with an ultimate completion date of March 22, 2026. The specific item is a 0.9mm point all-weather pen manufactured to J.L. Darling Corporation specifications (or equal), featuring a 5.25-inch overall length, metal construction, black ink, and refillable ink cartridges. The contract has a ceiling value of...

<p>The General Services Administration Federal Acquisition Service issued a purchase order to Kaufman Company, Inc. on July 18, 2026, for printer paper (NSN 7045-01-518-4318) at $1,172.00. Performance is in Norwood, Massachusetts, with completion by August 7, 2026. The order specifies white roll stock 110 mm wide and 20 meters minimum length for use on Data Printer PTA 45B equipment aboard Airbus A319 and A320 aircraft.</p>

This Blanket Purchase Agreement (BPA) call award under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle provides for $95 worth of untreated kraft paper sheets. The sheets must meet specifications for style 2 paper outlined in Commercial Item Description A-A-203C, with dimensions of approximately 24 by 36 inches. The ordering agency is GSA Federal Acquisition Service. Place of performance will be Brooklyn, New York. Star Poly Bag, Inc., an SBA-certified...

This contract is a Blanket Purchase Agreement (BPA) call order issued by the General Services Administration's Federal Acquisition Service to JL Darling, LLC for the procurement of tactical cover items, specifically J.L. Darling Part #9200T-KIT or equivalent, classified under the All Weather Items major program code. The award, valued at $1,407.14 with a fixed-price structure including economic price adjustment provisions, was issued on April 16, 2026, with an ultimate completion date of April...

This contract, awarded by the General Services Administration (GSA) Federal Acquisition Service (FAS), provides for the delivery of various paper products such as xerographic paper, file folders, writing pads, index cards, and portfolios to federal agencies. The contract is a Blanket Purchase Agreement (BPA) call under the GSA Multiple Award Schedule (MAS) program and the Federal Strategic Sourcing Initiative (FSSI). It has a fixed-price with economic price adjustment pricing structure and a...

This is a federal contract award issued by an unspecified U.S. government agency to Pafer Investment Corp, the prime contractor, for the provision of copying paper. The contract has a ceiling value of $1,376.09 and is a Delivery Order under a larger contract vehicle, with a Fixed Price with Economic Price Adjustment pricing type. The place of performance is California, USA, and the contract does not have a set-aside designation. No additional context about the agency's programs is provided.

This Blanket Purchase Agreement (BPA) call award under the General Services Administration's (GSA) Multiple Award Schedule contract vehicle provides for the delivery of ninety-five dollars' worth of untreated kraft paper meeting specification CID A-A-203C. The paper will be used for general wrapping applications, with sheets measuring approximately 24 by 36 inches. The prime contractor, Star Poly Bag, Inc., a GSA-certified HUBZone small business, will produce the paper out of its Brooklyn, New...

This federal contract was awarded by the GSA Federal Acquisition Service to LC Industries Inc., a provider of manufacturing, distribution, and technology solutions. The contract is for the delivery of PAPER, PROCESS CHLORINE FREE, DUAL PURPO, with a completion date of April 5, 2024 and an award date of March 29, 2024. The potential value of the contract is $4,009.10. This contract is a BPA (Blanket Purchase Agreement) Call, issued under the Multiple Award Schedule (MAS) vehicle. No set-aside...

<p>This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to WJJ And Company LLC, doing business as Papertec, a self-certified small disadvantaged business. The contract is for the procurement of &quot;PAPER BOGUS 24X720&quot; with a ceiling value of $1,932.00 and a period of performance ending on April 2, 2025. This contract does not have a set-aside designation.</p>