Delivery Order GS02F0221R-GSNPNB0P5539

<p>This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to WJJ And Company LLC, doing business as Papertec, a self-certified small disadvantaged business. The contract is for the procurement of &quot;PAPER BOGUS 24X720&quot; with a ceiling value of $1,932.00 and a period of performance ending on April 2, 2025. This contract does not have a set-aside designation.</p>

This is a $1,824.42 fixed-price with economic price adjustment delivery order contract awarded by the U.S. Air Force Space Command, a defense agency, to Ansley Business Materials of Chicago, Inc., a self-certified small disadvantaged business. The contract is for the delivery of 8.5&quot; x 14&quot; white bond paper with perforations, packaged in 10 reams of 500 sheets per box. There is no set-aside designation for this award. This delivery order may be part of a larger contract vehicle, but...

This is a firm-fixed-price delivery order awarded by the Defense Agency to WJJ And Company LLC, doing business as Papertec, for the purchase of &quot;PAPER BOGUS 24X720&quot; with a ceiling value of $25,970. The contract has an ultimate completion date of March 31, 2025 and was awarded on February 24, 2025. The place of performance is Fairfield, NJ. Papertec is a self-certified small disadvantaged business and the manufacturer of the goods being delivered under this contract. The award is not...

This federal contract award, with an ID of 47QSEA20A0009|47QSSC25FAGGB, was issued by the Federal Acquisition Service (FAS), a civilian agency of the U.S. government. The contract is for the delivery of PAD WRTG PAPER 1-1/2 X 2 SIZE: 1-1/2 X 2 INCHES, with a ceiling value of $1,410.95 and an ultimate completion date of July 8, 2025. The contract is a Blanket Purchase Agreement (BPA) Call, with a Fixed Price with Economic Price Adjustment pricing type. The prime contractor for this award is...

This is a $18,000.00 firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Ampex Data Systems Corporation, a subsidiary of Delta Information Systems Inc. The contract is for the delivery of 6 units of a specialized NRP (National Stock Number 7R-7025-016600567-BE) device or interface related to repair or modification. The contract has no set-aside designation. The award is associated with a larger $2 million single-award indefinite-delivery contract (IDC) Ampex...

This is a fixed-price delivery order contract with economic price adjustment, awarded by the U.S. government to Ansley Business Materials of Chicago, Inc., a self-certified small disadvantaged business. The contract is for the procurement of 8.5 x 14 inch white bond paper with perforations, packaged in 500-sheet reams and 5,000-sheet boxes. The total ceiling value of the award is $1,403.40, and the ultimate completion date is April 5, 2005. The contract does not have a set-aside designation.

This federal contract award, SP700017P0018, was issued by the Document Services agency, which is part of the Defense agency. The contract was awarded to 3 Star Papers LTD, a self-certified small disadvantaged business, for the supply of 24# digital paper with 93 or greater opacity, white 8.5&quot;x14&quot;, 92 bright, custom, cut sheet, with 2 vertical perforations 3/8&quot; from each edge at 50 TPI. The contract is a firm fixed-price purchase order with a ceiling value of $102,902.40 and an...

This is a delivery order contract awarded by the Global Strike Command, a defense agency, to Ansley Business Materials Of Chicago, Inc., a self-certified small disadvantaged business. The contract is for the supply of 8.5 x 14 inch white bond paper, with perforations dividing each sheet into three equal parts. The contract has a ceiling value of $1,192.89 and is a fixed price with economic price adjustment contract type. The contract does not have a set-aside designation and has a final...

This is a Delivery Order awarded by a U.S. government agency to Brother International Corporation, a for-profit manufacturer of goods, for the supply of TAPE EMBOSSING BROTHER INTERNATIONAL PNTC20 1/2 INCH BLACK LETTERS WHITE BACKGROUND ONE SIDE, 6 EACH PER PAGE. The contract has a ceiling value of $13,327.20 and is a Fixed Price with Economic Price Adjustment contract type. There is no set-aside designation mentioned. The contract's ultimate completion date is May 17, 2005, and it was awarded...

This is a federal contract award issued by an unspecified U.S. government agency to Pafer Investment Corp, the prime contractor, for the provision of copying paper. The contract has a ceiling value of $1,376.09 and is a Delivery Order under a larger contract vehicle, with a Fixed Price with Economic Price Adjustment pricing type. The place of performance is California, USA, and the contract does not have a set-aside designation. No additional context about the agency's programs is provided.