Delivery Order 47QSEA20D008E-HQ014723FV228

<p>The Defense Contract Management Agency awarded a $103 firm fixed price delivery order against The Supply Room's Multiple Award Schedule contract for stenography and memorandum notebooks. The notebooks will support general office needs at the agency's Ashland, Virginia location. No set-aside provisions were applied to this requirement. Tsrc, Inc. division The Supply Room will provide the notebooks as the prime contractor by the completion date of August 14, 2023.</p>

The Missile Defense Agency (MDA) awarded a $358 firm fixed price delivery order to Crimson Imaging Supplies, LLC under its Multiple Award Schedule contract vehicle. The order is for office supplies to restock the MDA warehouse at its facility in Torrance, California by June 8, 2023. No set-aside designation was applied to this requirement to replenish commonly used office items in support of MDA's ballistic missile defense programs located in the greater Los Angeles area. Crimson Imaging...

Office Depot will provide $287 worth of office supplies to the Department of the Navy Naval Sea Systems Command under a delivery order awarded against the company's Multiple Award Schedule contract. The firm fixed price order issued by the Navy on March 14th, 2023 carries a completion date of March 29th, 2023 and does not have any set aside designations. Office Depot will fulfill the order for supplies from its location in Pascagoula, Mississippi to support the Naval Sea Systems Command's...

Officemax Incorporated, doing business as Officemax through its Officemax Government Solutions division, has been awarded a delivery order against an unspecified contract vehicle by the Defense Counterintelligence and Security Agency. The $1,603 fixed price with economic price adjustment order is for the delivery of twelve packs of Post-It flags in assorted colors and dispensers to a facility in Elkridge, Maryland. The completion date is September 1, 2008 and no set-aside designation was applied...

This is a $1,542.40 fixed-price delivery order awarded to Supplies Now Inc., a for-profit organization based in Huber Heights, Ohio. The contract was awarded by the General Services Administration's Federal Acquisition Service and does not have a set-aside designation. The order is for a variety of office supplies and consumables, including file folders, toner cartridges, and hand tools. Supplies Now Inc. has a proven track record as a prime contractor and subcontractor providing such products...

The Defense Counterintelligence and Security Agency awarded a delivery order against a larger vehicle to Officemax Incorporated for $2,295.40. The fixed-price order is for the delivery of a medium-duty shredder with oiler capable of shredding up to ten sheets of paper measuring 17-1/4 inches by 34 inches to the agency's facility in Elkridge, Maryland. The completion date is August 17, 2007. No set-aside designation was applied to this order. Officemax Incorporated, operating through its...

The Defense Logistics Agency Distribution awarded a $145,950 firm fixed price delivery order against The Office Group Inc.'s General Services Administration Multiple Award Schedule contract. The Office Group will supply 7520009357136 pens, medium point, black, National Stock Number 9357136 to be delivered to a facility in Poquoson, Virginia between June 29 and July 4, 2023. As a leading provider of office products and services to government customers, The Office Group will utilize its GSA...

The Defense Logistics Agency Troop Support awarded a firm fixed-price delivery order valued at one hundred ten dollars and thirty-four cents ($110.34) to New Century Technologies Inc., doing business as New Century Technologies Inc., for the provision of NCR paper and NCR2116 adhesive padding fanapart. The order was placed under the contractor's Multiple Award Schedule contract vehicle with the General Services Administration and will be performed in La Jolla, California between June 26 and July...

Officemax Incorporated, doing business as Officemax through its Officemax Government Solutions division, has been awarded a delivery order against an unspecified contract vehicle by the Defense Counterintelligence and Security Agency. The $1,289.44 fixed-price with economic price adjustment order is for the delivery of 16-3/8 inch by 1-5/8 inch by 1-5/8 inch graphite partition additions corner shelf items to a facility in Elkridge, Maryland. No set-aside provisions were applied to this order,...

The General Services Administration's Federal Acquisition Service awarded a $375,000 firm fixed price purchase order to MBA Office Supply, Inc. of Santa Clara, California. The contract calls for the delivery of a marker assortment in tube packaging, as detailed in an attached statement of work. Performance will take place in Santa Clara through July 28, 2023 to fulfill the agency's office supply needs. No subcontractors or set aside designations were specified. This supports standard GSA...