Delivery Order 47QTCA18D008G-15M10222FA4701293

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The General Services Administration (GSA) Federal Acquisition Service awarded a $742.80 firm fixed price delivery order to Pacific Ink, Inc. to provide paper, copying, and xerographic process supplies and services. Per the attached statement of work, Pacific Ink will deliver the requested office products to a location in San Diego, California by September 4, 2023 to support GSA operations. As a leading provider of office supplies, Pacific Ink is well positioned to meet this agency's needs...

The General Services Administration Federal Acquisition Service awarded a firm fixed price delivery order valued at two hundred forty-seven dollars and sixty cents ($247.60) to Pacific Ink, Inc. of San Diego, California. The order is for the provision of copying paper and related xerographic supplies to support general office functions, as described in an attached statement of work. Performance will take place at the contractor's facility in San Diego between August 17th and 26th of this year....

MBA Office Supply, Inc. was awarded a one hundred nineteen dollar firm fixed price delivery order against the GSA Federal Acquisition Service's multiple award schedule contract vehicle on January 10, 2024. The delivery order is for a marker assortment in tubes, as detailed in an attached statement of work, and requires completion by January 19, 2024. The place of performance is San Jose, California. No set aside designation was applied to this order for office supplies supporting the GSA's...

This delivery order, awarded by the General Services Administration (GSA) Federal Acquisition Service to MBA Office Supply, Inc., is for the procurement of paper and graphic supplies. Valued at one hundred twenty-two thousand two hundred twenty dollars, the firm fixed price order has a period of performance from September 30, 2023 through October 9, 2023 and will be fulfilled in San Jose, California. No set aside designation or subcontracting details are indicated. The GSA Federal Acquisition...

This delivery order for $2,392 worth of processed chlorine free neon green 8.5x11 paper is awarded against Office Depot's multiple award schedule contract with the Defense Logistics Agency Troop Support. ODP Business Solutions, LLC will provide the specified paper products for use by the agency. To be completed by April 2023, this firm fixed price order utilizes Office Depot's GSA schedule contract vehicle rather than a set aside designation. The place of performance is in Boca Raton, Florida,...

<p>MBA Office Supply, Inc. was awarded a twenty dollar firm fixed price delivery order against the GSA Federal Acquisition Service for a marker assortment tube-type package. As detailed in an attached document, the contract calls for the delivery of various markers to the place of performance in San Jose, California by January 21, 2024. No set-aside provisions were applied to this order for office supplies in support of the GSA's government-wide programs.</p>

This delivery order was awarded by the General Services Administration (GSA) Federal Acquisition Service to MBA Office Supply, Inc. for the procurement of paper and graphic supplies. Valued at $61,100, this firm fixed price contract will provide the requested products to a location in San Jose, California between October 27, 2023 and November 5, 2023. As GSA manages government-wide acquisition contracts for common use items including office supplies, this delivery order was likely placed against...

This is a federal contract award made by the General Services Administration (GSA) Federal Acquisition Service to ODP Business Solutions, LLC, doing business as Office Depot #2160. The contract is a Blanket Purchase Agreement (BPA) call issued under the GSA Multiple Award Schedule (MAS) contract vehicle for Office Products, Supplies Services and Technology (FSS-75). The contract is for the procurement of common commercial office products and supplies, such as paper, writing instruments,...

The General Services Administration's Federal Acquisition Service awarded a purchase order valued at forty-eight thousand one hundred eighteen dollars to MBA Office Supply, Inc. of Santa Clara, California. The firm fixed price order is for the delivery of a marker assortment in tubes, as detailed in an attached document, to be performed at the contractor's place of business from August 12 through August 18, 2023. No set aside designation or subcontractors were indicated. The order was placed...