Delivery Order 47QSCC24D000G-68HE0B26F0086

This is a delivery order awarded by the General Services Administration (GSA) to Staples Inc. through the GSA Multiple Award Schedule contract for Office Products, Supplies Services and Technology (FSS-75). The order is for the procurement of office supply products, including labels, paper, adhesive, and other materials. The delivery order has a ceiling value of $5,486.65 and was awarded on June 23, 2005 with a completion date of July 11, 2005. The contract is a fixed price with economic price...

GSA's Federal Acquisition Service awarded a $14,400 firm fixed price delivery order to LC Industries Inc. to provide office supplies for three days in Durham, North Carolina. The contract was issued under GSA's STAPLES governmentwide acquisition contract vehicle to supply standard office products for federal agencies. No subcontractors or set aside designations were identified. The short period of performance from June 20-23, 2023 suggests this delivery order supported immediate office supply...

This is a firm fixed-price purchase order awarded by the U.S. Agency for International Development (USAID) to Staples, Inc. on September 15, 2011. The contract is for end-of-year funding with a total ceiling value of $4,616.27 and a completion date of September 30, 2011. The contract does not have a set-aside designation. The place of performance is Framingham, MA 01702, USA. Staples, Inc. is the prime contractor, and there is no information provided about any subcontractors. The high-level...

This contract award represents a Blanket Purchase Agreement (BPA) call issued by the General Services Administration's Federal Acquisition Service to Noble Supply & Logistics, LLC for office supply items, specifically a spring-powered paper stapler with a 15-sheet capacity and a marker organizer set containing Expo dry-erase markers. The contract was awarded on January 14, 2026, with an ultimate completion date of January 23, 2026, and carries a ceiling value of $5,598.01. The award operates...

The General Services Administration (GSA) Federal Acquisition Service awarded a firm fixed price delivery order valued at one hundred thirty dollars and two cents ($130.02) to Noble Supply & Logistics, LLC for the provision of office staplers. The delivery order calls for staplers measuring approximately seven and a half inches in length, one and a half inches in width, and three and a half inches in height, with the capability to staple up to twenty sheets of paper using standard 0.9...

This is a firm fixed-price delivery order issued by the Department of the Army Corps of Engineers Engineering District Pittsburgh to Staples Inc., a for-profit business that operates through its Staples Business Advantage division. The order is for NATURE-CYCLE COPY PAPER, 3-HO under Staples' General Services Administration (GSA) Multiple Award Schedule (MAS) contract. The potential value of this delivery order is $1,030.68, with a completion date of March 12, 2024. This award does not use a...

The General Services Administration (GSA) Federal Acquisition Service awarded a $216.70 firm fixed price delivery order to Noble Supply & Logistics, LLC for office staplers. The order calls for the delivery of staplers measuring approximately 7.5 inches in length, 1.5 inches in width, and 3.5 inches in height, with the ability to staple up to 20 sheets of paper using size 210 staples. Performance will take place in Rockland, Massachusetts from August 31 through September 5, 2023. As the...

On February 6, 2026, the General Services Administration's Federal Acquisition Service awarded a delivery order to Noble Supply & Logistics, LLC for xerographic copying paper and related supplies. The contract, issued under the firm fixed-price delivery order model, carries a ceiling value of $2,499.30 and an ultimate completion date of February 9, 2026. The place of performance is listed as Almanya (Turkey), indicating the supplies are destined for an overseas location. This delivery...

This is a firm-fixed price delivery order issued by the General Services Administration (GSA) to Staples Inc., operating through its Staples Business Advantage division. The order is for the supply of label part number 5162 under a Blanket Purchase Agreement (BPA) issued against Staples' GSA Schedule 75 contract for Office Products, Supplies Services and Technology. The order has a ceiling value of $5,413.25 and does not include a set-aside designation. Staples, as one of the largest office...

This is a firm-fixed price delivery order contract awarded by the U.S. government to OfficeMax Incorporated, a for-profit organization, for the supply of various office supplies. The contract has a ceiling value of $1,267.76 and was awarded on December 30, 2004, with an ultimate completion date of April 2, 2005. The products being delivered include visual organizers, PaperMate ballpoint pens, American Woodcraft nibs, Swingline staplers, 3M Post-it notes and arrows, and Hewlett-Packard laser...