Delivery Order GS02Q14DCR0016-70RDAD18FR0000072

<p>This is a federal contract award from the Bureau of the Fiscal Service, a civilian agency, to RIS Paper Co Inc. for the purchase of envelopes for all the Requests for Contract (RFC) for the period of October 2005 through September 2006. The contract is a Firm Fixed Price Delivery Order with a ceiling value of $4,995,190.91. The contract does not have a set-aside designation. The ultimate completion date for this award is October 31, 2009.</p>

This is a delivery order under the GSA FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3) multiple-award Federal Supply Schedule contract, awarded to Rita's Tape Media LLC (doing business as Compupro Global). The contract is for the delivery of 20 lb, 92 brightness, 30% recycled white copy paper, in cases of 5,000 sheets. The contract has a ceiling value of $74,463.20 and a period of performance through September 30, 2019. The contract was awarded on October 1, 2017 to...

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...

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&quot; x 22.5&quot; 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 contract was awarded by the Department of the Treasury Internal Revenue Service to Flatwater Solutions Company, an SBA-certified 8(a) and tribally-owned small business, under an 8(a) sole source contract. The contract is for the provision of paper for IBM 4100 laser printer systems, including 20 lb. paper in 50-inch rolls that are 18 inches wide with &quot;marginal control punches.&quot; The rolls must be labeled, banded, and stacked on 2-way pallets, with 2 rolls per pallet and stretched...

This federal contract award was issued by the General Services Administration's (GSA) Federal Acquisition Service to Document Imaging Dimensions Inc., a for-profit organization that provides a wide range of office supplies and related products to the federal government. The award, identified as 47QSEA20A0008|47QSEA23F57UL, is a Blanket Purchase Agreement (BPA) call under the GSA's Multiple Award Schedule (MAS) program. It is for the delivery of paper in the 8&quot; x 11&quot; bond size and white...

This is a firm fixed-price definitive contract awarded by the Internal Revenue Service (IRS) to Flatwater Professional Services Company, a tribally-owned small disadvantaged business, for the procurement of 380 rolls of 17&quot; wide, 50&quot; diameter, 20 lb. bond paper with 30% post-consumer waste, as outlined in the contract requirements. The contract has a ceiling value of $405,273.80 and a completion date of April 15, 2025. Flatwater Professional Services Company is a subsidiary of...

The U.S. Federal Acquisition Service awarded a Blanket Purchase Agreement (BPA) call order contract to Document Imaging Dimensions Inc., a for-profit company, to provide 28 lb. text paper, 8.5 x 11 inches, in white. The $1,618.50 fixed-price contract has an ultimate completion date of March 10, 2025 and is under the Multiple Award Schedule (MAS) program. It is not a set-aside contract. The contract is part of the Federal Strategic Sourcing Initiative (FSSI) program, which aims to leverage the...

This is a firm-fixed-price delivery order contract awarded by the Air National Guard, a defense agency, to Ansley Business Materials of Chicago, Inc., a self-certified small disadvantaged business. The contract is for the delivery of white bond paper in 8.5x14 inch size, with perforations dividing each sheet into three equal parts. The paper is to be packaged with 10 reams (5,000 sheets) per fiberboard box. The contract has a ceiling value of $1,052.55 and does not utilize a set-aside. The...

This is a firm fixed price purchase order awarded by the U.S. Department of Defense agency Document Services to Tsrc, Inc., operating as The Supply Room Division, for the purchase of 1,632 cartons of 8.5&quot; x 11&quot; pressure seal C-fold finger-pop paper. The contract has a total ceiling value of $75,708.48 and is set aside for small businesses. The paper is to be delivered in two batches, with the first 50% delivered between August 1-15, 2021, and the remaining 50% between February 10-26,...