Delivery Order GS14F0158D-GSNPNBFJ0154

This federal contract award is for the purchase of RIBBON, TELETYPEWRITER RECORD TYPING MATERIAL NYLON, SZ-1/2" X 15YDS., COLOR-BLACK which is designed for the Data Royal Non Portable Electric Model 5000 typewriter. The contract, awarded by the General Services Administration (GSA), has a value of $2,137.44 and a completion date of March 23, 2005. It was issued as a Delivery Order under a larger contract vehicle, with a Fixed Price with Economic Price Adjustment pricing type. The place of...

<p>This is a fixed-price delivery order awarded by the U.S. government to Brother International Corporation for the supply of TAPE EMBOSSING BROTHER INTERNATIONAL PNTC20 1/2 INCH BLACK LETTERS WHITE BACKGROUND ONE SIDE, 6 EACH PER PAGE. The contract does not have a set-aside designation and has a ceiling value of $2,665.44. The contract was awarded on April 14, 2005, with a final completion date of May 17, 2005. The place of performance is New Jersey, USA.</p>

This is a Delivery Order awarded by a U.S. government agency to Brother International Corporation, a for-profit manufacturer of goods, for the supply of TAPE EMBOSSING BROTHER INTERNATIONAL PNTC20 1/2 INCH BLACK LETTERS WHITE BACKGROUND ONE SIDE, 6 EACH PER PAGE. The contract has a ceiling value of $13,327.20 and is a Fixed Price with Economic Price Adjustment contract type. There is no set-aside designation mentioned. The contract's ultimate completion date is May 17, 2005, and it was awarded...

The General Services Administration's Federal Acquisition Service awarded a purchase order to MBA Office Supply, Inc., a minority-owned, woman-owned small business, for $6,900 on June 5, 2026. The order covers ribbon inking for high-speed single-strike black ribbon (Intermec PN 12034112), 4.100 inches wide by 1,000 feet in length on polyester film. Performance is at Santa Clara, California, with completion by July 5, 2026. The order is priced on a firm fixed-price basis with no set-aside...

This federal contract award, with ID GS25F0029M|GSNWCZ8541, was issued by a U.S. government agency to Brother International Corporation for the delivery of TAPE EMBOSSING BROTHER INTERNATIONAL PNTC20 1/2 INCH BLACK LETT ERS WHITE BACK GROUND ONE SIDE, 6 EACH PER PG COTS ITEM. The contract has a ceiling value of $5,330.88 and is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type. The ultimate completion date for this contract is August 15, 2005, and it was awarded...

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...

The General Services Administration Federal Acquisition Service awarded a firm fixed price purchase order valued at two hundred fifty-four dollars and seventy cents to Automation Aids Inc., doing business as AAI, for ribbon inking of high-speed single-strike black plastic polyester film. Performance will take place in Horsham, Pennsylvania over a period of one week beginning September 16, 2023 through completion on September 22, 2023. The ribbon meets Intermec part number 12034112 specifications...

The General Services Administration Federal Acquisition Service awarded a firm fixed price purchase order valued at two hundred fifty-four dollars and seventy cents to Automation Aids Inc., doing business as AAI, for ribbon inking of high-speed single-strike black plastic polyester film. Performance will take place in Horsham, Pennsylvania over a period of one week beginning September 16, 2023 through completion on September 22, 2023. The ribbon meets Intermec part number 12034112 specifications...

This federal contract award, with ID GS14F0042L|GSNWCX423A, was issued by a U.S. government agency to the prime contractor Summit Travelware, Inc. The contract is for the delivery of RIBBON, TYPEWRITER FOR WHEELWRITER 3/5 6 RIBBONS PER PG CORRECTABLE PLASTIC FILM. The contract has a ceiling value of $8,236.92 and is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type. The place of performance is in California, USA. The prime contractor, Summit Travelware, Inc., is a...

This is a delivery order under a General Services Administration (GSA) Federal Supply Schedule contract, awarded to Brother International Corporation. The order is for tape embossing products, specifically Brother International PNTC20 1/2 inch black letters on a white background, to be provided on a commercial off-the-shelf (COTS) basis. The contract has a ceiling value of $7,996.32 and is a fixed-price with economic price adjustment type. The place of performance is New Jersey. This contract...