Definitive Contract N0040607C7006

This federal contract award, with a ceiling value of $8,599.14, was issued by the Defense Human Resources Activity agency to the prime contractor Myofficeproducts, LLC. The contract is for the delivery of PAPER, LETTER, WE and is designated as a Total Small Business set aside. Myofficeproducts, LLC is a child company of the parent organization Hitouch Business Services LLC, which has previously acted as a subcontractor providing flight parts and technical manufacturing services to The Johns...

This is a definitive contract awarded by the U.S. Patent and Trademark Office (USPTO), a civilian agency, to Falon Sourcing Solutions LLC, an 8(a) certified small disadvantaged business, for mail center support services. The contract has a ceiling value of $3,896,331.88 and a period of performance that runs through January 31, 2021. As an 8(a) sole source award, it is set aside for small businesses participating in the Small Business Administration's 8(a) Business Development program. Falon...

This federal contract award, with ID HSCG2405P1AB084, was made by a U.S. government agency to the prime contractor Support Power Inc. for the provision of SOLAR BATTERY CELL. The contract is a Purchase Order with a ceiling value of $3,053.34 and an ultimate completion date of January 16, 2005. The contract does not have a set-aside designation. Support Power Inc. is a for-profit organization registered to receive federal contract awards, with a demonstrated history of subcontract work with...

The Department of the Navy Reserve awarded a delivery order against The Office Group Inc.'s Multiple Award Schedule contract with GSA. The firm fixed price order, valued at thirty-eight dollars, is for the delivery of 3M Mailers, Bubble, Paper, Size 2, 8-1/2"x12", 25/CT, Tan, to a location in Poquoson, Virginia. Performance is required by August 14, 2023. The Office Group Inc. will provide the requested mailing supplies to support the Department of the Navy Reserve's operations under a...

The Defense Logistics Agency Troop Support awarded a $436.80 firm fixed price delivery order to North Central Sight Services Inc. for paper, copying, and stabilizer materials. This order was issued against an unnamed indefinite-delivery/indefinite-quantity contract vehicle to supply office products and services in support of DLA Troop Support programs. Place of performance will be in Williamsport, Pennsylvania, with work scheduled to be completed by August 11, 2023 after a July 12 start date. No...

This delivery order was awarded by the Defense Logistics Agency Troop Support to Coronado Business Supplies, doing business as Business Products Express, for non-stocked materials. The order has a potential value of $0.00 and calls for materials to be delivered by March 15, 2017. It was awarded on February 13, 2017 under a fixed price with economic price adjustment contract vehicle. Performance will occur in San Diego, California. No set-aside designation was used for this order. The Defense...

This delivery order from the General Services Administration's Federal Acquisition Service is for protector document materials valued at $509.85. The prime contractor, M-80 Systems, Inc. of Aiea, Hawaii will provide clear plastic transparency sheets measuring approximately 11 by 5.5 inches with 3-hole punches on the 11-inch side. Performance will take place from September 15-18, 2023 under firm fixed pricing. No subcontractors or additional context were indicated. The order is for standard...

The Department of the Navy Naval Supply Systems Command awarded a $107.60 delivery order to Perfect Output, LLC for PROTECTOR, DOCUMENT, 7-HOLE PUNCHED, ECO under the company's Multiple Award Schedule contract vehicle. Perfect Output, LLC will perform this contract under its Laserequipment division from its place of performance in Lenexa, Kansas. The firm fixed price order is for a single week of performance running from July 27, 2023 through August 1, 2023 to supply the requested office...

The federal contract award is for a purchase of PROTECTOR DOCUMENT MATERIAL PLASTIC COLOR CLEAR TRANSPARENCY SIZE 11.000 INCHES NOMINAL LENGTH 5.500 INCHES NOMINAL WIDTH OVERALL LENGTH 11.250 INCHES NOMINAL OVERALL WIDTH 9.250 INCHES NOMINAL SPECIAL FEATURES 3-HOLE PUNCH ON 11 IN. SIDE from Noble Supply & Logistics, LLC, a for-profit organization that provides global sustainment and operations support to the U.S. Military and civilian government agencies. The contract, awarded by the General...

The federal contract award is for the procurement of PROTECTOR DOCUMENT MATERIAL PLASTIC COLOR CLEAR TRANSPARENCY SIZE 11.000 INCHES NOMINAL LENGTH 5.500 INCHES NOMINAL WIDTH OVERALL LENGTH 11.250 INCHES NOMINAL AVERAGE WIDTH 9.250 INCHES NOMINAL SPECIAL FEATURES 3-HOLE PUNCH ON 11 IN. SIDE; ORIGINAL NEED NOT. The contract was awarded by the General Services Administration (GSA) Federal Acquisition Service, a civilian agency, under a Multiple Award Schedule (MAS) vehicle. The prime contractor is...