Delivery Order 47QSMS24D000M-47QSSC24F5MSM

Adorama Inc., doing business as Adorama Camera, has been awarded a $339 delivery order against the GSA Multiple Award Schedule contract to provide one roll of Canon Premium RC Luster photo paper to the GSA Federal Acquisition Service. The paper, measuring 24 inches by 100 feet and weighing 255 grams per square meter, is intended for use with various Canon imagePROGRAF large format printers and will be delivered to New York, NY by August 26, 2023. The delivery order was issued on July 27, 2023...

GSA Federal Acquisition Service issued a BPA call to Document Imaging Dimensions Inc. for plotter supplies—recording paper (36" × 50 yd. roll) for Hewlett Packard model 7586A equipment—with a ceiling value of $1,188.80, awarded August 21, 2026. The call runs under the GSA Multiple Award Schedule. Place of performance is Yorkville, Illinois, with an ultimate completion date of August 31, 2026. Pricing is fixed price with economic price adjustment. The requirement is identified as CLIN...

This federal contract award was issued by a U.S. government agency to Fujifilm North America Corporation, doing business as Fujifilm North America Co, as the prime contractor. The contract is for the delivery of 35mm color print film, ASA 200, with 24 exposures, manufactured by Fuji Photo Inc. The contract has a ceiling value of $2,016.00 and is a fixed-price contract with economic price adjustment. The place of performance is in New York, USA, and the ultimate completion date is February 22,...

<p>This is a delivery order contract awarded by the General Services Administration (GSA) to Polaroid Corporation for the supply of Polaroid Spectra Platinum Rapid Pack color photographic film. The contract has a ceiling value of $3,780.00 and a performance period ending on April 5, 2005. The film is to be packaged and marked in accordance with specified military and government standards, and is to be palletized for shipment. The contract does not have a set-aside designation.</p>

This is a Delivery Order contract awarded by a U.S. government agency to Polaroid Corporation. The contract is for the procurement of instant film for Polaroid cameras, with specific details on the film type, size, quantity, and packaging requirements. The contract has a ceiling value of $6,480.00 and is a Fixed Price with Economic Price Adjustment contract type. The contract does not have a set-aside designation, and the Place of Performance is Virginia, USA. The contract was awarded on June...

This is a fixed-price delivery order contract awarded by the U.S. government to Eastman Kodak Co., doing business as Kodak, for the supply of Eastman Kodak Gold Max 35mm color print film, ASA 400 with 24 exposures, part number 1374859. The contract has a ceiling value of $3,014.40 and an ultimate completion date of March 21, 2005. The contract has no set-aside designation. As a manufacturer of goods, Kodak has a long history of providing photographic equipment, printing machines, ink, film,...

<p>GSA Federal Acquisition Service issued a BPA call to Document Imaging Dimensions Inc. for xerographic paper for Savin liquid toner on August 21, 2026, with a ceiling value of $1,267.10 under the GSA Multiple Award Schedule.</p> <p>The call covers 8.5&quot; × 11&quot; xerographic paper (CLIN 0003, WEST, DID) with an ultimate completion date of August 31, 2026. Performance occurs at Yorkville, Illinois. Pricing is fixed price with economic price adjustment.</p>

<p>The Defense Medical Supply Chain issued a $1,848.00 delivery order to Fisher Scientific Company L.L.C. on February 5, 2026, for medium-weight photo paper (4570744550, 5.25×6.5 inches, 200 sheets per box). Place of performance is Pittsburgh, PA 15275. The order is fixed-price with economic price adjustment and must be completed by February 12, 2026.</p>

This is a federal contract award from the Department of the Army to Total Business, Inc. for the delivery of PAPER,COPYING,XEROGAPHIC HEWLETT-PACKARD BRAND 30% PCW 8.5 X 11&quot; COLOR: WHITE with part number HPE-1120. The contract has a fixed price with economic price adjustment and a ceiling value of $1,192.00. The contract is a delivery order, not associated with a larger vehicle, and does not have a set-aside designation. The place of performance is Florida, USA. The award date is May 25,...

This is a $1,798.20 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Phoenix Trading Inc., a minority-owned, self-certified small disadvantaged business located in Rockville, Maryland. The contract is for the delivery of 8511248868 - PLATE, PHOTOGRAPHIC. Phoenix Trading Inc. has an extensive history of fulfilling federal contract awards across multiple DLA divisions. The company currently holds two active single-award Indefinite Delivery...