Delivery Order GS02F0052V-N6854621M0173

This federal contract award is for the provision of copy paper, 8.5 x 11 inches, 100% recycled, to a U.S. government agency. The contract was awarded to W.W. Grainger, Inc., Government Sales Division, doing business as Grainger, a leading supplier of maintenance, repair, and operating (MRO) products and supplies to the federal government. The contract is a Blanket Purchase Agreement (BPA) call under Grainger's existing Multiple Award Schedule (MAS) contract with the General Services...

This is a $10,396.80 firm fixed-price purchase order awarded by the Defense Agency ACC Orlando to Envision Xpress Inc., a subsidiary of the AbilityOne non-profit organization Envision Industries, Inc. The contract is for the supply of 8.5x11 inch white recycled 20 lb. copy paper, with an ultimate completion date of May 12, 2011. The contract does not have a set-aside designation. Envision Xpress is a certified HUBZone contractor that has an extensive federal contracting portfolio, including...

This contract award is for PAPER 8.5X11 under a Blanket Purchase Agreement (BPA) call from the Federal Acquisition Service (FAS) of the General Services Administration (GSA). The $1,315.21 fixed-price contract was awarded to ODP Business Solutions, LLC, doing business as Office Depot #2160, a subsidiary of The ODP Corporation. This contract does not have a set-aside designation. ODP Business Solutions, a major supplier of office products and furniture to the federal government, is fulfilling...

This is a fixed-price delivery order contract awarded by the GSA Federal Acquisition Service to National Industries For The Blind, a non-profit agency and manufacturer of goods designated under the AbilityOne program. The contract is for the provision of PAPER WRITING GREEN SIZE 8-1/2 X 11, with a potential value of $2,134.65 and a completion date of April 30, 2024. The contract does not have a set-aside designation. As an AbilityOne non-profit, National Industries For The Blind provides...

This federal contract award was issued by the Federal Acquisition Service (FAS) of the General Services Administration (GSA) to the prime contractor, Document Imaging Dimensions Inc. The $1,467.98 contract is a Blanket Purchase Agreement (BPA) call under the GSA's Multiple Award Schedule (MAS) program, which allows various federal agencies to order a wide range of office supplies and materials from the company. The contract is for the delivery of 8.5x11 inch, 24 pound white paper. It does not...

This federal contract award was made by the General Services Administration's Federal Acquisition Service to Document Imaging Dimensions Inc., a for-profit organization that specializes in providing office supplies and related products to the government. The contract is a Blanket Purchase Agreement (BPA) call under the agency's Multiple Award Schedule (MAS) program, with a ceiling value of $1,309.50 and an ultimate completion date of December 8, 2023. The contract is for the delivery of...

This contract award is a Blanket Purchase Agreement (BPA) call under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program. The contract, valued at $1,019.78, was awarded to Document Imaging Dimensions Inc., a for-profit organization that specializes in providing office supplies and related products to the federal government. The contract is for the delivery of copying paper, specifically "PAPER, COPYING, DIRECT ELECTROSTATIC PROCESS" with a width of 36...

This is a Blanket Purchase Agreement (BPA) call award under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program, awarded 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, valued at $1,649.25, is for the delivery of xerographic paper, size 11" x 17", to be used for dry toner equipment. It has an ultimate completion date of March 9,...

This is a firm fixed-price delivery order awarded by the Social Security Administration (SSA) to Document Imaging Dimensions Inc. for the procurement of photocopy paper. The contract has a ceiling value of $79,682.40 and a period of performance through April 9, 2020. The paper being supplied meets the following specification: ASPEN, Stock # 054901, 8 1/2 x 11", white, 20 pound weight, 30% recycled, 92 brightness. The paper is to be delivered in cartons of 10 reams of 500 sheets each. This...

This is a $148,909.80 Firm Fixed Price delivery order awarded by the Department of Labor's Office of Workers' Compensation Program (OWCP) to Rita's Tape Media LLC, doing business as Compupro Global. The contract is for the supply of general copy paper, including 20lb, 92 brightness, 30% recycled copy paper in letter size, 5,000 sheets per case, for OWCP offices in Jacksonville, FL and Kentucky. This delivery order is part of the General Services Administration's FSSI Office Supplies Strategic...