The General Services Administration awarded National Industries For The Blind, doing business as Nsite, a $64,550 delivery order to provide CD and DVD label refills. The refills are for use with part number 7530-01-554-9537 and will consist of 50 matte labels per refill pack. Performance will take place in Earth City, Missouri between July 26 and August 2, 2023. Pricing is set at a firm fixed price with economic price adjustment terms. No subcontractors or additional context were provided...
The General Services Administration awarded a $25,820 delivery order to National Industries for the Blind, doing business as Nsite, to provide CD and DVD label refills. The refills, consisting of 50 matte labels per pack, will be delivered to Earth City, Missouri by July 14, 2023. The delivery order was issued against GSA's Federal Supply Schedule, which provides federal agencies pre-negotiated access to commercial products and services at discounted rates. As the largest employment program...
National Industries For The Blind (NIB), doing business as Nsite, has been awarded a delivery order against the General Services Administration's (GSA) Federal Supply Schedule for $206.56 to supply CD and DVD label refills to the GSA Federal Acquisition Service. Under this fixed price with economic price adjustment contract holding a place of performance in Earth City, Missouri, NIB will deliver 50 packs of matte labels per refill suitable for use in GSA's 7530-01-554-9537 CD and DVD label maker...
The General Services Administration's Federal Acquisition Service awarded a $82,620 delivery order to National Industries for the Blind, doing business as Nsite, to provide self-adhesive color labels. The labels measure 2.00 by 4.25 inches, with 10 labels per sheet and 100 sheets per box containing 1,000 labels total. The labels are 100% post-consumer waste recycled and process chlorine free, with a brightness of 92% for use in most dry toner plain paper copiers and printers. Performance will...
This federal contract award is for the delivery of VERBATIM DVD-R 4.7GB 16X LIFE SERIES WHITE INKJET PRINTABLE, HUB PRINTABLE - 100 to the Defense Logistics Agency (DLA) Troop Support. The $2,611.00 firm fixed price delivery order was awarded to ODP Business Solutions, LLC, doing business as Office Depot #2160, on January 6, 2025, with a completion date of January 11, 2025. The contract is under the General Services Administration (GSA) Multiple Award Schedule (MAS), a government-wide...
The Department of Veterans Affairs St. Louis Regional Benefit Office awarded a firm fixed price purchase order valued at thirty-two thousand eight hundred forty-four dollars ($32,844) to Rimage Corporation of Minneapolis, Minnesota. The contract is to supply five hundred thousand Recording Media CD-Rs of the Rimage TY Part 3002843, in one hundred eighty-four packs of five spindles of one hundred CDs each. Delivery of the compact discs is to the VA facility in St. Louis, Missouri by September 29,...
This delivery order was awarded by the General Services Administration (GSA) Federal Acquisition Service to National Industries for the Blind (NIB), doing business as Nsite, for non-flexible disks. The order calls for 50 packages of 120-minute/4.7GB DVD-R disks that are white in color, laserjet printable, and capable of maximum speeds of 16x. The total value of $22,560 utilizes a fixed price with economic price adjustment structure. Performance will take place in Earth City, Missouri over the...
GSA awarded a delivery order contract to National Industries For The Blind for self-adhesive labels. The contract calls for the delivery of 100 boxes containing 1000 labels per box, for a total of 100,000 labels. Each label will measure 2.00" by 4.25" and be packaged in sheets of 10 labels. The labels must be 100% post-consumer waste recycled and process chlorine free, with a brightness of 92% for use in most dry toner copiers. There was no set-aside designation for this award....
This federal contract award was issued by the General Services Administration's (GSA) Federal Acquisition Service to Document Imaging Dimensions Inc., a for-profit organization that provides a wide range of office supplies and related products to the federal government. The contract, a Blanket Purchase Agreement (BPA) call under the GSA Multiple Award Schedule (MAS) program, is for the provision of Avery 5161 4 x 1-inch white labels. The contract has a ceiling value of $3,088.44 and an...
The General Services Administration Federal Acquisition Service awarded a delivery order to National Industries For The Blind for laser/inkjet self-adhesive shipping labels. The order calls for 600 labels per box in quantities of 100 sheets with 6 labels per sheet. The labels are to be 3 1/3 inches wide by 4 inches long, white in color with a 92% brightness, and are to be acid and shrine free with a benign adhesive. The potential value of the order is fifty-eight dollars. Performance will take...