Delivery Order 47QSMS24D00CH-N0002426FG311

This Blanket Purchase Agreement (BPA) Call award from the General Services Administration (GSA) Federal Acquisition Service provides SURVIVOR R1320 TYVEK MAILERS, #55, 6 X 9, to Mono Machines LLC DBA Supply Chimp for forty dollars in potential value. Performance will occur in New York, NY under the Multiple Award Schedule contract vehicle. The fixed-price contract has an economic price adjustment clause and delivery is required by January 18, 2024. It was awarded on January 11, 2024 without a...

This delivery order, valued at $1,659.42, was awarded to Seva Technical Services, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB) headquartered in Newport News, Virginia, for the supply of Uline white self-seal padded mailers. The contract utilizes a fixed-price pricing structure with economic price adjustment provisions and carries an ultimate completion date of February 22, 2026. The award was made without a set-aside designation, allowing unrestricted competition among...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Star Poly Bag, Inc., a small business based in Brooklyn, New York. The contract is valued at $6,550.00 and has a completion date of October 8, 2024. The contract is set aside for small businesses. The award is for the delivery of "MAILER, JIFFY #4, 9-1/2"X14-1", which appears to be a type of plastic packaging product. Star Poly Bag, Inc. is a manufacturer of various plastic bags, pouches,...

This is a $4,508 firm fixed-price purchase order contract awarded by the Defense Logistics Agency to National Industries for the Blind, a non-profit AbilityOne designated manufacturer. The contract is for the delivery of 8,510,879 bubble mailers in a 14.5" x 20" size with a buff color. The contract has a completion date of November 7, 2024. No set-aside was used for this award. National Industries for the Blind is an AbilityOne non-profit that provides employment opportunities for...

Giga, Inc. has been awarded a $8,448 firm fixed price purchase order by the Defense Logistics Agency Distribution to provide 8509817914 nylon reinforced mailers measuring 8 3/4 inches. The contract has no set-aside designation and deliveries are to be made to the place of performance in Macon, Georgia by June 8, 2023. As an American owned business specializing in government procurement, Giga will supply the requested mailers in support of the Defense Logistics Agency's distribution operations.

This is a firm-fixed-price purchase order awarded by the Department of the Treasury Bureau of Engraving and Printing to Willard Packaging Co Inc., a for-profit manufacturer of packaging supplies and corrugated boxes, for the provision of TUBE MAILING services. The contract has a potential value of $1,618.62 and a completion date of April 29, 2024. The award does not have a set-aside designation. Willard Packaging Co Inc. is a long-standing provider of packaging materials and supplies to...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to National Industries for the Blind, a non-profit AbilityOne designated manufacturer, for the delivery of 7.25"x12" bubble mailers. The $6,797.52 contract has a period of performance through November 7, 2024. As an AbilityOne organization, National Industries for the Blind provides employment opportunities for individuals who are blind or have significant disabilities. The contract was not set...

This is a delivery order contract awarded to Shuert Industries, Inc. under the GSA Multiple Award Schedule (GS14F8849B). The contract is for the supply of various plastic shipping and storage products, including "SLEEVE,BOX,SHIPPING,SPACE SAVER,1500 GRADE,WHITE NO DROP PANEL" with a part number of UP404845SS134. The contract has a fixed price with economic price adjustment pricing type and a ceiling value of $3,356.00. The contracting agency is the TACOM Life Cycle Management...

This is a delivery order awarded by the TACOM Life Cycle Management Command, a defense agency, to Shuert Industries, Inc., a for-profit manufacturer of goods. The contract is for the supply of SLEEVE,BOX,1500 GRADE, WHITE,DROP PANEL PART NO. UP404845SS104 under Federal Supply Schedule 811B. The order has a fixed-price with economic price adjustment pricing type and a ceiling value of $3,578.65. The ultimate completion date for the contract is May 1, 2005, and there was no small business...

Protective Packaging Corporation, Inc. was awarded a firm fixed price delivery order valued at two thousand forty-six dollars and forty cents ($2,046.40) by the U.S. General Services Administration (GSA) Federal Acquisition Service. The order calls for barrier materials that are water vaporproofed and flexible per Military Specification MIL-PRF-131K and Qualified Products List QPL-131-47. Performance will occur in Carrollton, Texas by February 3, 2023. No set-aside designation was applied to...