Delivery Order GS02F0094S-47QSEA19F26E2

This federal contract award, with ID GS02F0054T|V791D83745, was issued by a U.S. government agency to Select Business Products, Inc. The award is for the delivery of copy paper, 92 brightness, 20 pound, Hammermill, with a ceiling value of $1,399.60. The contract type is a Delivery Order with a Firm Fixed Price pricing type. The place of performance is Lakewood, CO 80225, USA. The award was made on July 31, 2008, with an ultimate completion date of August 10, 2008. This award does not have a...

The Department of the Army Corps of Engineers Engineering District Pittsburgh awarded Staples Business Advantage a $127 delivery order for HAMMERMILL GREAT WHITE COPY PAPER, 8 1/2 under the firm fixed price Multiple Award Schedule contract vehicle. Staples will provide the specified copy paper to the Engineering District in Englewood, New Jersey. The delivery order was awarded on August 24, 2022 and is to be completed by August 29, 2022. No set-aside designation was used for this award to...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 awarded a $83,966.40 delivery order contract to Veterans Business Supply Inc., doing business as VBS, for the provision of 1,680 cases of Hammermill Great White 30 recycled print paper. The paper, which is to be 92 bright, 20 pound bond weight, and in 8.5 by 11 inch sheets of 500 sheets per ream packaged in cartons of 10 reams, will be delivered to a location in Stoneham, Massachusetts by...

The Department of Justice Bureau of Prisons Federal Correctional Complex Florence awarded a Delivery Order contract to Federal Merchants Corp., a minority-owned, small disadvantaged business headquartered in Indianapolis, IN. The $18,197.19 fixed-price contract is for the delivery of HAMMERMILL GREAT WHITE 30 RECYCLED PRINT PAPER, 92 BRIGHT, 20LB BOND WEIGHT, 8.5 X 11, WHITE, 500/REAM,10 REAMS/CARTON,40 CARTONS/PALLET. This contract is under the Multiple Award Schedule (MAS) vehicle, which...

The Defense Logistics Agency Energy awarded Caprice Electronics, Inc. a $115,400 delivery order against their Multiple Award Schedule contract to supply 500 reams of 8.5x11 inch, 20-pound bond paper in canary yellow color. The order is for HAMMERMILL product number 103341 and will be fulfilled from Caprice's place of performance in Brooklyn, New York by August 6, 2023. The delivery order was issued utilizing the company's GSA Schedule contract vehicle to meet DLA Energy's office supply needs...

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...

<p>This is a definitive contract awarded by a U.S. government agency to Falcon Industrial Distributor LLC, a prime contractor, for the purchase of Xerox brand copying paper in standard 8.5 x 11 inch, 30 pound, 10 ream per box quantities. The contract has a firm fixed price of $112,772.00 and a completion date of August 5, 2005. The contract does not have a set-aside designation. No additional context or details about larger vehicles or agency programs are provided in the information given.</p>

<p>This federal contract award to Select Business Products, Inc. is for the delivery of COPY PAPER, 92 BRIGHTNESS, 20 POUND for $1,356.40. The contract was awarded by the U.S. government under a Delivery Order without any set-aside designation. The contract is a Firm Fixed Price arrangement with a completion date of May 5, 2008. The place of performance is Lakewood, CO 80225.</p>

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 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...