Delivery Order GS02Q14DCR0004-HSFLGL17F00029

This is a federal contract award made by a U.S. government agency to Veritiv Operating Company, a leading provider of packaging, print, and facility solutions, under the GSA Schedules program. The contract is for the delivery of white bond paper, 8 1/2 x 11 inches in size, with a minimum of 30% post-consumer fiber content, and is considered archive quality. The contract has a ceiling value of $6,184.23 and is a fixed-price contract with economic price adjustment. Veritiv Operating Company,...

This contract was awarded to Summit Travelware, Inc. (doing business as Campus Depot) by the U.S. government for the delivery of graph paper. The paper has a chemical wood basis weight of 16/500 sheets at 17" x 22" in size and 8.5" x 11" sheet size, with a green line printed ruling type of cross section and 25 equal sections per square inch. The paper has 5 holes punched on the long side and is equivalent to the National Blank Book part number 42-382. The contract has a...

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 firm fixed-price purchase order contract awarded by the U.S. government to provide 60-pound basis weight parchment paper with a mottled finish. The paper is 25 inches wide by 38 inches long, with the grain running in the long direction, suitable for an unspecified purpose. The contract has a ceiling value of $21,579.84 and was awarded on September 3, 2004, with a final completion date of October 11, 2004. The place of performance is Ohio, USA. The contract was not set aside for any...

This is a federal delivery order contract awarded by the General Services Administration (GSA) to Veritiv Operating Company, a subsidiary of International Paper Company. The contract is for the supply of 8.5 x 11 inch white bond paper with a minimum 30% post-consumer fiber content, which meets archival quality standards. The contract has a ceiling value of $5,514.60 and was awarded on February 3, 2005 under the GSA's Office Products, Supplies Services and Technology (FSS-75) schedule. The...

This is a delivery order contract awarded by the Document Services division of the Department of Defense for the purchase of 3,000 sheets of 17.5" x 22.5" 25% rag, white bond paper. The $3,059.10 fixed-price contract with economic price adjustment was awarded to Veritiv Operating Company, a subsidiary of International Paper Company, under the Office Products, Supplies Services and Technology (FSS-75) federal supply schedule. The contract does not have a set-aside designation and was...

This federal contract award, GSNWCV7661, was issued by a U.S. government agency to a prime contractor for the delivery of PAPER, PARCHMENT, MOTTLED FINISH, BASIS WEIGHT 60 LBS (25 X 38 -500), SHEET SIZE, 25" WIDE X 38" LONG, GRAIN-LONG DIRECTION, SUITABLE FOR. The contract is a Firm Fixed Price Purchase Order with a ceiling value of $17,084.04 and an ultimate completion date of March 7, 2005. The contract did not utilize a set-aside designation. Without additional details on the...

<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 fixed-price economic price adjustment contract awarded by the General Services Administration (GSA) Federal Acquisition Service is for the delivery of writing pads to Document Imaging Dimensions Inc. under the vendor's Multiple Award Schedule contract vehicle. The pads are 27 inches wide, 34 inches long, white 20-pound paper, with two-hole punch and ruled on one side. They will be provided from the prime contractor's facilities in Yorkville, Illinois over a one-week period ending August 31,...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Distribution to Colony Papers Inc., a self-certified small disadvantaged and veteran-owned business located in York, Pennsylvania. The contract is for the delivery of 8.5x11 inch, 24-pound white copy paper, with a ceiling value of $7,452.00 and a performance period ending on March 20, 2025. The contract is not designated as a set-aside. Colony Papers Inc. has a history of providing paper products and...