Delivery Order GS14F0035K-GSGGSB74666G

<p>This federal contract award is for the procurement of PAPER,COPYING,XEROGAPHIC HEWLETT-PACKARD BRAND 30% PCW 8.5 X 11&quot; COLOR: WHITE PN: HPE-1120 by the U.S. government. The contract was awarded to the prime contractor, Total Business, Inc., on March 17, 2005 with a ceiling value of $2,384.00. The contract is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type. The Place of Performance is Florida, USA. This contract does not have a set-aside designation.</p>

This is a delivery order contract awarded by the Department of the Army, a defense agency, to the prime contractor Total Business, Inc. The contract is for the procurement of 30% post-consumer waste white copying/xerographic paper in 8.5 x 11 inch size, specifically the Hewlett-Packard brand PN: HPE-1120. The contract has a ceiling value of $12,993.20 and is a fixed price with economic price adjustment contract type. The contract does not have a set-aside designation and was awarded on...

<p>This is a firm-fixed-price purchase order awarded by the Procurement Management Division, a civilian agency, to Midland Paper CO. for the delivery of ITEM #199, ROLL PAPER, WHITE XEROGRAPHIC, 20#, 8.5&quot; X 50&quot; DIAMETER, 6&quot; CORE. The contract has a ceiling value of $80,000.00 and a completion date of July 15, 2016. The contract was awarded on June 24, 2016 and does not have a set-aside designation.</p>

<p>This is a firm fixed-price delivery order awarded by the U.S. Coast Guard to Commonwealth Office Solutions, Inc. (doing business as Commonwealth Paper Company) for the purchase of 90LB 8.5&quot; x 11&quot; 3-hole punch paper. The total ceiling value of the contract is $126,000.00, and the ultimate completion date is April 8, 2019. The contract is not set aside for any specific business type. Commonwealth Office Solutions, Inc. is a self-certified small disadvantaged business.</p>

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 awarded a $83,966.40 delivery order contract to Veterans Business Supply Inc., doing business as VBS, for the provision of 1,680 cases of Hammermill Great White 30 recycled print paper. The paper, which is to be 92 bright, 20 pound bond weight, and in 8.5 by 11 inch sheets of 500 sheets per ream packaged in cartons of 10 reams, will be delivered to a location in Stoneham, Massachusetts by...

This contract was awarded by the Federal Acquisition Service (FAS), a civilian agency, to Document Imaging Dimensions Inc., a for-profit organization registered in the System for Award Management (SAM). The contract is a Blanket Purchase Agreement (BPA) call under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program, with a fixed price and economic price adjustment pricing type. The contract is for the delivery of GREAT WHITE RECYCLED COPY PAPER, 92 BRIGHT, with a...

This is a firm fixed-price purchase order contract awarded by the Procurement Management Division of a civilian federal agency to Midland Paper CO., a for-profit organization, for the delivery of 280 rolls of white xerographic roll paper, 8.5&quot; x 50&quot; diameter with a 6&quot; core, at a price of $390 per roll, for a total ceiling value of $109,200.00. The contract has an ultimate completion date of July 31, 2015 and was awarded on July 10, 2015. The contract was not set aside for any...

This purchase order from the General Services Administration's Federal Acquisition Service awards Supplies Now Inc. a firm fixed price contract valued at $338.72 to provide toner cartridges for Hewlett Packard Color LaserJet printers. The cartridges, identified as Hewlett Packard part number CE260X, are new OEM genuine cartridges suitable for use in HP Color LaserJet models CP4025, CP4525, and CLJCM4540 MFP printers. The period of performance is one week, from September 14 to September 21, 2023,...

This is a $10,396.80 firm fixed-price purchase order awarded by the Defense Agency ACC Orlando to Envision Xpress Inc., a subsidiary of the AbilityOne non-profit organization Envision Industries, Inc. The contract is for the supply of 8.5x11 inch white recycled 20 lb. copy paper, with an ultimate completion date of May 12, 2011. The contract does not have a set-aside designation. Envision Xpress is a certified HUBZone contractor that has an extensive federal contracting portfolio, including...

This is a fixed-price federal contract awarded by the General Services Administration's Federal Acquisition Service (FAS) to Document Imaging Dimensions Inc., a for-profit organization registered in the System for Award Management (SAM). The contract is a Blanket Purchase Agreement (BPA) call under the Multiple Award Schedule (MAS) program, with an ultimate completion date of January 28, 2025 and a ceiling value of $2,562.36. The contract is for the provision of &quot;GREAT WHITE RECYCLED COPY...