Delivery Order GS07F0017K-V544N82124

This is a firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) to Amerisourcebergen Drug Corp, a subsidiary of Amerisourcebergen Corporation. The $2,376.00 order is for the delivery of thermal paper, specifically 3.125x645' 1"C rolls, 8 rolls per box. The contract has a completion date of January 24, 2024. Amerisourcebergen Drug Corp is a prime contractor that has received numerous federal contract awards from DLA to supply pharmaceuticals, medical supplies, and...

This delivery order, awarded by the General Services Administration (GSA) Federal Acquisition Service to National Industries For The Blind, is for the delivery of hard roll, non-perforated, single-ply paper in 10-inch by 800-foot rolls. The paper will be delivered to an address in Earth City, Missouri. The contract has a potential value of one hundred three dollars and utilizes a fixed price with economic price adjustment pricing structure. The completion date is January 25, 2024. No set-aside...

This is a firm fixed-price BPA (Blanket Purchase Agreement) call order awarded to Flatwater Solutions Company, an SBA-certified 8(a) and tribally-owned small business, by the Department of the Treasury Internal Revenue Service. The contract is for the supply of 50-inch diameter roll paper for IBM 4100 laser printer systems, with specific requirements for 20-lb paper, 18-inch width, and "marginal control punches". The paper rolls must be labeled, banded, and palletized for delivery....

<p>The Department of the Treasury Bureau of Engraving and Printing awarded a Firm Fixed Price Purchase Order to Keith Machinery Corp., a small business manufacturer of goods, for a THREE ROLL MILL. The contract has a potential value of $190,250.00 and a completion date of September 13, 2022. The contract is set aside for total small business.</p>

This delivery order from the U.S. General Services Administration (GSA) Federal Acquisition Service awarded $10,440 to National Industries for the Blind (NIB), doing business as Nsite, for the supply of correction tape. The tape measures approximately 0.2 inches wide by 236 inches long, is transparent with a white refill, and dispenses from the side without refillability. Performance will take place in Earth City, Missouri under a fixed price with economic price adjustment contract structured...

This federal contract award from the General Services Administration (GSA) is for the delivery of computing machine tape in accordance with Rittenhouse part number 7029. The contract has a ceiling value of $2,656.00 and is a firm fixed price delivery order with a completion date of May 9, 2005. The tape is 3 inches wide, 100 feet long, and white in color. It is designed to fit all IRT/Unisys machines and printers. The contract does not have a set-aside designation. The place of performance is...

This is a $52,588.80 firm-fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to 1 Source Solutions Co, LLC, a minority-owned, woman-owned, service-disabled veteran-owned small business based in Wake Forest, North Carolina. The contract is for the delivery of 384 rolls of 2-inch wide by 60-yard long white pressure-sensitive tape, manufactured by 3M with part number 361, to Bremerton, Washington. The original solicitation was issued as a 100% total small business...

This federal contract award from the Bureau of Engraving and Printing (BEP), a civilian agency within the Department of the Treasury, was issued to I.t.g.-Gmbh Graphic Products, doing business as ITG Graphic Products, a for-profit limited liability company based in Germany. The $87,660.00 firm fixed-price delivery order is for the purchase of printing rollers, with a period of performance through October 15, 2021. This award is not associated with a set-aside designation. The contract data...

This is a firm fixed-price purchase order awarded by the Department of Justice Bureau of Prisons Federal Correctional Complex Terre Haute to Meyer, Jeremy American Toner &amp; Ink Division, a sole proprietorship doing business as American Toner &amp; Ink located in Berwyn Heights, Maryland. The contract is for the delivery of 1-ply, white toilet tissue, 4 inches by 4 inches in size, with 1,200 sheets per roll and 80 rolls per case, with National Stock Number 8540005303770. Deliveries will be...

This delivery order was awarded by the General Services Administration (GSA) Federal Acquisition Service to National Industries For The Blind (NIB), doing business as Nsite, for the provision of tape. The tape is specified as transparent, white tape in a sideways dispenser measuring approximately 0.2 inches wide by 236 inches long. The order value is $6,960 and will be carried out by NIB in Earth City, Missouri under a fixed price with economic price adjustment contract. As a mandatory source...