Delivery Order GS02FW0003-GSNMNJRN401717

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Distribution to Protective Packaging Corporation, Inc., a veteran-owned small business located in Carrollton, Texas. The contract is for the delivery of 200 rolls of 36-inch by 200-yard natural kraft paper, and has a potential value of $27,470.00. The original solicitation was set aside 100% for small businesses under NAICS code 322220 for paper bags and coated and treated paper. The kraft paper must...

This Blanket Purchase Agreement (BPA) call award under the General Services Administration's (GSA) Multiple Award Schedule contract vehicle provides for the delivery of ninety-five dollars' worth of untreated kraft paper meeting specification CID A-A-203C. The paper will be used for general wrapping applications, with sheets measuring approximately 24 by 36 inches. The prime contractor, Star Poly Bag, Inc., a GSA-certified HUBZone small business, will produce the paper out of its Brooklyn, New...

This delivery order from the General Services Administration (GSA) Federal Acquisition Service awards Star Poly Bag, Inc., an SBA-certified HUBZone small business, a contract to provide thirty pounds of kraft wrapping paper, thirty inches wide. The firm fixed price contract has a potential value of eighty-eight dollars and requires completion by November 25, 2023. The place of performance is Brooklyn, New York. No set-aside designation was applied to this procurement for thirty pounds of kraft...

The General Services Administration Federal Acquisition Service awarded a purchase order to Kaufman Company, Inc. for paper towels on June 18, 2026, with a ceiling value of $1,197.60. The order specifies GP Part No. 26920 paper towels, 12,000 inches overall length, 7.09 inches overall width, 1.5-inch core, six rolls per box. Place of performance is Norwood, Massachusetts. The order carries a firm fixed price and is due for completion by July 28, 2026. This purchase order is issued under...

The Federal Acquisition Service issued a delivery order to National Industries For The Blind on June 2, 2026, for kraft wrapping paper (50-pound basis weight, 36 inches wide) with a ceiling value of $3,888.96 and an ultimate completion date of June 9, 2026. Place of performance is Earth City, Missouri. The order carries fixed-price pricing with economic price adjustment and was issued without a set-aside designation. National Industries For The Blind is an AbilityOne Non-Profit Agency that...

This is a fixed-price delivery order contract awarded by the GSA Federal Acquisition Service to National Industries For The Blind, a non-profit organization designated under the AbilityOne program. The contract is for the delivery of KRAFT TREATED PAPER with a potential value of $1,707.20 and a completion date of May 21, 2024. There is no set-aside designation mentioned. As an AbilityOne nonprofit, National Industries For The Blind provides employment opportunities for people who are blind or...

This delivery order from the General Services Administration's Federal Acquisition Service is for thirty pounds of kraft wrapping paper, thirty inches wide, to be delivered by December 11, 2023. Valued at eighty-eight dollars, the firm fixed price contract was awarded on December 1, 2023 to Star Poly Bag, Inc., a Small Business Administration certified HUBZone small business. The wrapping paper will support packaging needs at the specified Brooklyn address. No set aside designation was applied...

This Blanket Purchase Agreement (BPA) call award under the General Services Administration (GSA) Multiple Award Schedule contract vehicle provides for the delivery of ninety-five dollars worth of untreated kraft paper meeting specification CID A-A-203C. The paper will be used for general wrapping applications and must be supplied in sheets measuring 24 inches plus or minus 0.125 inches in width and 36 inches in length. Issued by GSA Federal Acquisition Service, the fixed price contract with...

This delivery order for $82 of kraft wrapping paper was awarded by the General Services Administration (GSA) Federal Acquisition Service to National Industries For The Blind (NIB), doing business as Nsite, for delivery by January 11, 2024. The fixed-price contract with economic price adjustment calls for NIB to provide 40 pounds of 48-inch wide kraft wrapping paper to an agency location in Earth City, Missouri. No set-aside designation was applied to this requirement for common packaging...

The General Services Administration's Federal Acquisition Service issued a purchase order to Minton Supply Co on June 5, 2026, with a ceiling value of $2,070.00 for wet-waxed wrapping paper conforming to CID A-A-319, Type II. The paper specification calls for 9½-inch diameter (±½ inch), 24 inches wide, with a basis weight of 25 pounds of paper and 9 pounds of wax. Performance occurs in Macon, Georgia, with completion scheduled by August 4, 2026. The contract is firm fixed price with no set-aside...