Delivery Order GS02F0197V-47QSEA21F9NZN

This is a federal contract award for a "PAPER TABULATING MACHINE" made by the General Services Administration (GSA) to the prime contractor Ansley Business Materials Of Chicago, Inc. The contract has a ceiling value of $2,927.00 and is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type. The contract was awarded on July 27, 2005 with an ultimate completion date of August 29, 2005. Ansley Business Materials Of Chicago, Inc. is a self-certified small...

This is a federal contract award to Ansley Business Materials of Chicago, Inc., a small disadvantaged business, for PAPER TABULATING MA. The contract was awarded by a U.S. government agency and has a ceiling value of $24,284.16. It is a fixed-price with economic price adjustment delivery order contract with a performance period ending on December 31, 2004. The contract does not have a set-aside designation. No additional details about larger contract vehicles or agency programs were provided.

<p>This is a firm fixed price purchase order contract awarded by a U.S. government agency to Summit Travelware, Inc., doing business as Campus Depot, for the purchase of tabulating machine continuous flatfold paper. The contract has a ceiling value of $7,107.00 and an ultimate completion date of June 27, 2005. The contractor is a minority-owned, self-certified small disadvantaged business. No set-aside was used for this award. The place of performance is in California.</p>

This federal contract award, with ID GS14F0679G|GSNWCJ491R, was issued by the U.S. government to Ansley Business Materials Of Chicago, Inc., a self-certified small disadvantaged business, for the delivery of a paper tabulating machine. The contract is a fixed-price delivery order with an economic price adjustment, with a ceiling value of $6,288.00. The period of performance is from the award date of October 28, 2004 through the ultimate completion date of December 31, 2004, and the place of...

The U.S. Department of Labor's Employment and Training Administration awarded a firm fixed-price purchase order to 4-Seasons Counting Systems, Inc. (doing business as U.S. Paper Counters) for a paper counter designed for blue security paper. The contract, valued at $11,855, was awarded on September 27, 2012, with an ultimate completion date of October 12, 2012. The work is being performed in Chicago, Illinois, and no set-aside designation was utilized for this procurement. This purchase order...

The General Services Administration (GSA) Federal Acquisition Service awarded a $116,730 firm fixed price delivery order to Mono Machines LLC, doing business as Supply Chimp, to provide manual paper punches. Mono Machines will deliver PUNCH, PAPER, HAND items with overall dimensions of 13 by 16 by 8 inches and a punch head diameter of 0.281 inches. The items will have a minimum sheet capacity of 32 sheets of 20-pound paper and operate manually. Performance will take place in New York, NY from...

<p>This is a federal contract awarded by the Bureau of Engraving and Printing, a civilian agency, to IMH Enterprise Inc., a self-certified small disadvantaged business. The contract is for the acquisition of non-tabbing large sheet counters with large overhead displays. The contract is a definitive contract with a firm fixed price of $380,527.59 and has a completion date of January 1, 2031. The contract was set aside for small businesses.</p>

Supplies Now Inc. has been awarded a sixty dollar firm fixed price blanket purchase agreement call contract from the General Services Administration Federal Acquisition Service to deliver paper for tabulating machines under the agency's Office Supplies major program code. The contract calls for continuous flatfold tabulating machine paper per the specifications in the attached documentation. Performance will occur at the awardee's location in Huber Heights, Ohio. Issued on December 23, 2023...

This is a Delivery Order awarded by the U.S. government to Ansley Business Materials of Chicago, Inc., a self-certified small disadvantaged business, for the delivery of CALCULATING MACHINE HANDHELD, 8 DIGIT, REPLACEABLE BATTERIES. AURORA PN HC-108X. The contract has a ceiling value of $4,188.00 and is a Fixed Price with Economic Price Adjustment contract type. The place of performance is Illinois, USA, and the ultimate completion date is May 30, 2005. This contract was not set aside for any...

This is a federal contract award to MBA Office Supply, Inc., a minority-owned, woman-owned small business located in Santa Clara, California. The contract is for the provision of PAPER, TABULATING MACHINE, CONTINUOUS FLATFOLD, as detailed in the attached document. The contract has a ceiling value of $1,070.00 and is a Delivery Order under the Multiple Award Schedule (MAS) contract vehicle administered by the General Services Administration's (GSA) Federal Acquisition Service. The contract is for...