Delivery Order GS10B06627-V663P74089

This Blanket Purchase Agreement (BPA) call award under GSA's Multiple Award Schedule contract vehicle provides for $95 of untreated kraft paper meeting specification CID A-A-203C. The General Services Administration Federal Acquisition Service awarded this fixed price with economic price adjustment contract to Star Poly Bag, Inc., an SBA-certified HUBZone small business. The paper will be used for general wrapping applications and delivered in sheets measuring approximately 24 by 36 inches....

This Blanket Purchase Agreement (BPA) call award under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle is for untreated kraft paper meeting specification CID A-A-203C. The GSA Federal Acquisition Service awarded Star Poly Bag, Inc., an SBA-certified HUBZone small business, a fixed price contract with economic price adjustment not to exceed four hundred seventy-seven US dollars. Performance will be in Brooklyn, New York to supply untreated kraft paper...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to National Industries for the Blind (NIB), a non-profit AbilityOne organization. The contract is for the delivery of 8511174258 - SACK SHIP 12.5X19 KRAFT, with a ceiling value of $36,499.20 and a performance period through April 2, 2025. NIB is the prime contractor and there is no set-aside designation for this award. This contract is part of a larger Indefinite Delivery Contract (IDC) that NIB holds with...

This is a federal purchase order contract awarded by the Defense Logistics Agency (DLA) to National Industries for the Blind (NIB), a non-profit agency designated under the AbilityOne program. The contract is for the supply of 12.5" x 19" kraft sacks, with a ceiling value of $30,680.64 and a period of performance through January 22, 2025. This award does not have a set-aside designation. NIB is a manufacturer of various goods and has previously received prime contracts and subcontracts...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to National Industries for the Blind (NIB), a non-profit AbilityOne organization, for the purchase of 12.5" x 19" kraft sacks. The contract, valued at $76,650.00, is under the GSA Federal Supply Schedule 81-I-B for Shipping, Packaging and Packing Supplies. The contract does not have a set-aside designation. NIB, an organization that provides employment opportunities for individuals who...

This is a firm-fixed price purchase order contract awarded by the Defense Logistics Agency to National Industries for the Blind, a non-profit agency and manufacturer of goods designated under the AbilityOne program. The contract is for the delivery of SACK SHIP 12.5X19 KRAFT bags, with a ceiling value of $93,094.00 and a period of performance through July 20, 2017. The contract was not set aside for a specific type of business. As an AbilityOne non-profit, National Industries for the Blind...

This is a firm fixed-price purchase order contract 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 76 lb. kraft paper bags, 12" x 7" in size, with a ceiling value of $2,560.00 and a completion date of February 20, 2025. This is a non-set-aside contract, and Colony Papers Inc. has been a reliable supplier of various paper...

American Packaging I, Inc. has been awarded a firm fixed price purchase order contract valued at thirty-eight dollars by the General Services Administration Federal Acquisition Service to provide BAG, TEXTILE items meeting specification MIL-PRF-5038 Type III. The contract calls for the delivery of olive drab nylon bags measuring approximately 11 inches wide, 13 inches high, and 4 inches deep. Performance will occur in Auburn, New York with all supplies to be delivered by January 21, 2024. No...

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 (GSA) Federal Acquisition Service awarded Star Poly Bag, Inc. a $88,280 delivery order to provide 30 pounds of kraft wrapping paper, 30 inches wide. The firm fixed price order is being fulfilled under GSA's indefinite delivery/indefinite quantity contract vehicle and calls for delivery to a location in Brooklyn, New York between June 28 and July 8, 2023. No set aside designation or subcontracting details were provided. GSA's Federal Acquisition Service manages...