Delivery Order GS14F0679G-GSNWCK0272

This contract was awarded by the Federal Acquisition Service, a civilian agency, to LC Industries Inc., a leading provider of employment opportunities for people who are blind. The contract is for the delivery of paper in neon green, 8.5" x 11" in size. The contract has a ceiling value of $1,643.18 and a completion date of June 20, 2024. It is a Blanket Purchase Agreement (BPA) call, which is a type of indefinite delivery/indefinite quantity (IDIQ) contract. The pricing type is fixed...

<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 federal contract award from the Department of the Army to Total Business, Inc. for the delivery of PAPER,COPYING,XEROGAPHIC HEWLETT-PACKARD BRAND 30% PCW 8.5 X 11&quot; COLOR: WHITE with part number HPE-1120. The contract has a fixed price with economic price adjustment and a ceiling value of $1,192.00. The contract is a delivery order, not associated with a larger vehicle, and does not have a set-aside designation. The place of performance is Florida, USA. The award date is May 25,...

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...

The General Services Administration's Federal Acquisition Service awarded a delivery order to National Industries for the Blind (NIB) on December 23, 2025, for the supply of xerographic copying paper meeting specification AB1 P/N 750059102N. The paper, to be delivered to Earth City, Missouri, is standard 8.5&quot; x 11&quot; white paper with a basis weight of 20 lbs, with a ceiling value of $1,019.20 and an ultimate completion date of December 30, 2025. The contract utilizes a fixed-price...

<p>This is a definitive contract awarded by a U.S. government agency to Falcon Industrial Distributor LLC, a prime contractor, for the purchase of Xerox brand copying paper in standard 8.5 x 11 inch, 30 pound, 10 ream per box quantities. The contract has a firm fixed price of $112,772.00 and a completion date of August 5, 2005. The contract does not have a set-aside designation. No additional context or details about larger vehicles or agency programs are provided in the information given.</p>

The Naval Air Warfare Center awarded a delivery order valued at $8.08K to Redfort Technologies LLC for the supply of Boise X-9 multi-use printer and copy paper. The order covers 10 reams of white letter-sized paper (8.5&quot; x 11&quot;), 5,000 sheets per case, 20-pound weight with 92 brightness rating, to be delivered to Falls Church, Virginia by July 7, 2025. This delivery order was issued under a General Services Administration Multiple Award Schedule contract, which provides a streamlined...

This is a fixed-price delivery order contract awarded by the GSA Federal Acquisition Service to National Industries For The Blind, a non-profit agency and manufacturer of goods designated under the AbilityOne program. The contract is for the provision of PAPER WRITING GREEN SIZE 8-1/2 X 11, with a potential value of $2,134.65 and a completion date of April 30, 2024. The contract does not have a set-aside designation. As an AbilityOne non-profit, National Industries For The Blind provides...

This is a federal contract award 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 contract, a Blanket Purchase Agreement (BPA) call under the GSA Multiple Award Schedule (MAS) program, is for the delivery of 8.5&quot; x 11&quot; xerographic (copy) paper, specifically blue in color. The contract has a...

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...