Premier & Companies, Inc. was awarded a $13,450 fixed price with economic price adjustment blanket purchase agreement call against its Multiple Award Schedule contract with the General Services Administration Federal Acquisition Service. The contract calls for the delivery of MONEY/RENT RECEIPT SPIRAL BOOKS 2-3/4 inches to an agency location in New York, NY. Funding is provided by GSA pursuant to the agency's responsibilities. The short-term contract runs from September 25 to October 4, 2023...
The General Services Administration (GSA) Federal Acquisition Service awarded Supplies Now Inc. a purchase order valued at seventy-eight thousand dollars for memorandum books. The firm fixed price contract requires the prime contractor to provide books with dimensions of eight and five-eighths inches wide by eleven inches long and a minimum basis weight of sixteen pounds. The cover color may be any acceptable option. Performance will occur in Columbus, Ohio over a period of one week concluding...
Premier & Companies, Inc. has been awarded a purchase order contract valued at ninety-three thousand seven hundred eighty dollars and seventy-eight cents ($93,780.78) by the General Services Administration (GSA) Federal Acquisition Service to provide plastic sheet refill cartridges for the LS950 front and back laminate. The contract has a period of performance from September 25, 2023 through September 30, 2023 for delivery to New York, New York. Under the terms of the firm fixed price...
This is a firm-fixed-price delivery order contract awarded by the Air National Guard, a defense agency, to Ansley Business Materials of Chicago, Inc., a self-certified small disadvantaged business. The contract is for the delivery of white bond paper in 8.5x14 inch size, with perforations dividing each sheet into three equal parts. The paper is to be packaged with 10 reams (5,000 sheets) per fiberboard box. The contract has a ceiling value of $1,052.55 and does not utilize a set-aside. The...
Premier & Companies, Inc. has been awarded a firm fixed price purchase order valued at forty-six thousand, eight hundred eighty-nine dollars by the General Services Administration (GSA) Federal Acquisition Service to provide plastic sheet refill cartridges for the LS950 front and back laminate. The contract has a period of performance from November 27 through December 2, 2023 to deliver the requested products in New York, New York. This appears to be a small purchase order under the GSA...
Caprice Electronics, Inc. was awarded a purchase order valued at one hundred thirty-one dollars and ninety-two cents ($131.92) by the General Services Administration (GSA) Federal Acquisition Service to provide eleven thousand (11,000) brown envelopes measuring eleven inches by thirteen inches (11" x 13") in Style 95. The place of performance will be Brooklyn, New York and the period of performance is scheduled from December 14, 2023 through December 26, 2023. This firm fixed price...
This delivery order for printed brown envelopes, size 4-1/8" x 9-1/2" in style 17, was awarded on January 17, 2024 by the General Services Administration (GSA) Federal Acquisition Service to 3 Star Papers LTD. The seventy-five dollar potential value contract has a completion date of January 27, 2024 and utilizes a firm fixed price pricing structure. 3 Star Papers LTD will perform the work out of their Newark, New Jersey location. No set-aside designation was applied to this...
Caprice Electronics, Inc. was awarded a purchase order valued at one hundred thirty-one dollars and ninety-two cents ($131.92) by the General Services Administration (GSA) Federal Acquisition Service to provide eleven thousand (11,000) brown envelopes measuring eleven inches by thirteen inches (11" x 13") in Style 95. The place of performance will be Brooklyn, New York and the period of performance is scheduled from December 14, 2023 through December 26, 2023. The pricing for this firm...
This fixed-price contract with economic price adjustment, awarded by the General Services Administration (GSA) Federal Acquisition Service to LC Industries Inc., is for the delivery of 288-page, 8.5" x 14" accounting books with a potential value of one hundred twenty-five dollars. Placed against the contractor's Multiple Award Schedule contract vehicle and falling under major program code 4PL, the books will be delivered to the agency in Durham, North Carolina by January 15, 2024 to...
Premier & Companies, Inc. has been awarded a two hundred eighty-one dollar firm fixed price purchase order by the General Services Administration (GSA) Federal Acquisition Service to provide plastic sheet refill cartridges for the LS950 front and back laminate or equal. Performance will take place in New York, New York. The award supports GSA's mission to deliver best value supply chain solutions to government agencies and does not include any subcontracting requirements or set aside...